S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
LATERI
|
MP-27-001-024-007/147 (Bhatoli)
|
1727001024NRG24010520230021863
|
01/05/2023
|
Ramhet Gurjar
|
1727001024WL000927
|
Ramhet Gurjar
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640850077
|
|
RamhetGurjar
|
STATE BANK OF INDIA(508548)
|
2
|
LATERI
|
MP-27-001-024-007/147 (Bhatoli)
|
1727001024NRG24010520230021864
|
01/05/2023
|
Sunita Bai Gurjar
|
1727001024WL000927
|
Sunita Bai Gurjar
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640850077
|
|
SunitaBaiGurjar
|
STATE BANK OF INDIA(508548)
|
3
|
LATERI
|
MP-27-001-024-007/148 (Bhatoli)
|
1727001024NRG24010520230021843
|
01/05/2023
|
Jagannath Gurjar
|
1727001024WL000926
|
Jagannath Gurjar
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640850077
|
|
JagannathGurjar
|
STATE BANK OF INDIA(508548)
|
4
|
LATERI
|
MP-27-001-024-007/148 (Bhatoli)
|
1727001024NRG24010520230021844
|
01/05/2023
|
Maya Bai
|
1727001024WL000926
|
Maya Bai
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640850077
|
|
MayaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
LATERI
|
MP-27-001-024-001/108 (Bhatoli)
|
1727001024NRG24010520230021835
|
01/05/2023
|
mangi lal
|
1727001024WL000926
|
mangi lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640850077
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
6
|
LATERI
|
MP-27-001-024-001/176 (Bhatoli)
|
1727001024NRG24010520230021846
|
01/05/2023
|
Janki bai
|
1727001024WL000927
|
Janki bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640850077
|
|
Jankibai
|
STATE BANK OF INDIA(508548)
|
7
|
LATERI
|
MP-27-001-024-001/176 (Bhatoli)
|
1727001024NRG24010520230021845
|
01/05/2023
|
raghunath
|
1727001024WL000927
|
raghunath
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640850077
|
|
raghunath
|
STATE BANK OF INDIA(508548)
|
8
|
LATERI
|
MP-27-001-024-001/181 (Bhatoli)
|
1727001024NRG24010520230021836
|
01/05/2023
|
Bihari
|
1727001024WL000926
|
Bihari
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640850077
|
|
Bihari
|
STATE BANK OF INDIA(508548)
|
9
|
LATERI
|
MP-27-001-024-001/197-A (Bhatoli)
|
1727001024NRG24010520230021847
|
01/05/2023
|
hira Lal banjara
|
1727001024WL000927
|
hira Lal banjara
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640850077
|
|
hiraLalbanjara
|
STATE BANK OF INDIA(508548)
|
10
|
LATERI
|
MP-27-001-024-001/197-A (Bhatoli)
|
1727001024NRG24010520230021848
|
01/05/2023
|
sauram bai banjara
|
1727001024WL000927
|
sauram bai banjara
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640850077
|
|
saurambaibanjara
|
STATE BANK OF INDIA(508548)
|
11
|
LATERI
|
MP-27-001-024-001/200 (Bhatoli)
|
1727001024NRG24010520230021838
|
01/05/2023
|
Phool Singh
|
1727001024WL000926
|
Phool Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640850077
|
|
PhoolSingh
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
LATERI
|
MP-27-001-024-001/30-A (Bhatoli)
|
1727001024NRG24010520230021850
|
01/05/2023
|
Jashoda bai
|
1727001024WL000927
|
Jashoda bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640850077
|
|
Jashodabai
|
STATE BANK OF INDIA(508548)
|
13
|
LATERI
|
MP-27-001-024-001/38-A (Bhatoli)
|
1727001024NRG24010520230021852
|
01/05/2023
|
jagdish gurjar
|
1727001024WL000927
|
jagdish gurjar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640850077
|
|
jagdishgurjar
|
ICICI BANK LTD(508534)
|
14
|
LATERI
|
MP-27-001-024-001/38-A (Bhatoli)
|
1727001024NRG24010520230021853
|
01/05/2023
|
pushpa bai gurjar
|
1727001024WL000927
|
pushpa bai gurjar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640850077
|
|
pushpabaigurjar
|
STATE BANK OF INDIA(508548)
|
15
|
LATERI
|
MP-27-001-024-001/40-A (Bhatoli)
|
1727001024NRG24010520230021854
|
01/05/2023
|
Vinod Banjara
|
1727001024WL000927
|
Vinod Banjara
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640850077
|
|
VinodBanjara
|
STATE BANK OF INDIA(508548)
|
16
|
LATERI
|
MP-27-001-024-001/41-A (Bhatoli)
|
1727001024NRG24010520230021856
|
01/05/2023
|
Lalta bai
|
1727001024WL000927
|
Lalta bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640850077
|
|
Laltabai
|
STATE BANK OF INDIA(508548)
|
17
|
LATERI
|
MP-27-001-024-001/55-A (Bhatoli)
|
1727001024NRG24010520230021857
|
01/05/2023
|
Jitendra singh banjara
|
1727001024WL000927
|
Jitendra singh banjara
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640850077
|
|
Jitendrasinghbanjara
|
STATE BANK OF INDIA(508548)
|
18
|
LATERI
|
MP-27-001-024-001/56-A (Bhatoli)
|
1727001024NRG24010520230021858
|
01/05/2023
|
Bhura Bnajara
|
1727001024WL000927
|
Bhura Bnajara
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640850077
|
|
BhuraBnajara
|
STATE BANK OF INDIA(508548)
|
19
|
LATERI
|
MP-27-001-024-004/164 (Bhatoli)
|
1727001024NRG24010520230021840
|
01/05/2023
|
imarat bai
|
1727001024WL000926
|
imarat bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640850077
|
|
imaratbai
|
STATE BANK OF INDIA(508548)
|
20
|
LATERI
|
MP-27-001-024-004/164 (Bhatoli)
|
1727001024NRG24010520230021839
|
01/05/2023
|
munshi lal
|
1727001024WL000926
|
munshi lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640850077
|
|
munshilal
|
STATE BANK OF INDIA(508548)
|
21
|
LATERI
|
MP-27-001-024-004/165 (Bhatoli)
|
1727001024NRG24010520230021842
|
01/05/2023
|
mithlesh bai
|
1727001024WL000926
|
mithlesh bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640850077
|
|
mithleshbai
|
STATE BANK OF INDIA(508548)
|
22
|
LATERI
|
MP-27-001-024-004/165 (Bhatoli)
|
1727001024NRG24010520230021841
|
01/05/2023
|
rajan singh
|
1727001024WL000926
|
rajan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640850077
|
|
rajansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
23
|
LATERI
|
MP-27-001-024-001/66-A (Bhatoli)
|
1727001024NRG24010520230021861
|
01/05/2023
|
Raju Gurjar
|
1727001024WL000927
|
Raju Gurjar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640850077
|
|
RajuGurjar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30498
|
30498
|
|
|
|
|
|
|
|