|
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-27-001-026-001/1003
(Malniya)
|
1727001026NRG24201120230315562
|
20/11/2023
|
Danish Khan
|
1727001026WL026660
|
Danish Khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325444099
|
|
DanishKhan
|
(000000)
|
|
2
|
LATERI
|
MP-27-001-026-001/1019
(Malniya)
|
1727001026NRG24201120230315725
|
20/11/2023
|
Fezaan Khan
|
1727001026WL026673
|
Fezaan Khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325444099
|
|
FezaanKhan
|
(000000)
|
|
3
|
LATERI
|
MP-27-001-026-001/1025
(Malniya)
|
1727001026NRG24201120230315726
|
20/11/2023
|
Mohd Anas
|
1727001026WL026673
|
Mohd Anas
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325444099
|
|
MohdAnas
|
(000000)
|
|
4
|
LATERI
|
MP-27-001-026-001/1028
(Malniya)
|
1727001026NRG24201120230315727
|
20/11/2023
|
juhshup Khan
|
1727001026WL026673
|
juhshup Khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325444099
|
|
juhshupKhan
|
(000000)
|
|
5
|
LATERI
|
MP-27-001-026-001/1032
(Malniya)
|
1727001026NRG24201120230315728
|
20/11/2023
|
Tohid Khan
|
1727001026WL026673
|
Tohid Khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325444099
|
|
TohidKhan
|
(000000)
|
|
6
|
LATERI
|
MP-27-001-026-001/1055
(Malniya)
|
1727001026NRG24201120230315732
|
20/11/2023
|
Mohammad Irfaan khan
|
1727001026WL026673
|
Mohammad Irfaan khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325444099
|
|
MohammadIrfaankhan
|
(000000)
|
|
7
|
LATERI
|
MP-27-001-026-001/1057
(Malniya)
|
1727001026NRG24201120230315734
|
20/11/2023
|
Anas Khan
|
1727001026WL026673
|
Anas Khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325444099
|
|
AnasKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
8
|
LATERI
|
MP-27-001-015-003/119-C
(kherkhedikhurd)
|
1727001015NRG24191120230315155
|
20/11/2023
|
mohan bai
|
1727001015WL026628
|
mohan bai
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325444099
|
|
mohanbai
|
(000000)
|
|
9
|
LATERI
|
MP-27-001-019-002/298-D
(Anandapur)
|
1727001019NRG24201120230315760
|
20/11/2023
|
indra bai
|
1727001019WL026676
|
indra bai
|
00089
|
CBIN0282216
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325444099
|
|
indrabai
|
(000000)
|
|
10
|
LATERI
|
MP-27-001-058-003/558
(GolaKheda)
|
1727001058NRG24201120230315432
|
20/11/2023
|
Shivam Vishwakarma
|
1727001058WL026652
|
Shivam Vishwakarma
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
01/01/2024
|
|
325444099
|
|
ShivamVishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
11
|
LATERI
|
MP-27-001-043-003/76-A
(Deharipama)
|
1727001043NRG24201120230315856
|
20/11/2023
|
Kashi Bai
|
1727001043WL026682
|
Kashi Bai
|
00354
|
PUNB0635500
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325444099
|
|
KashiBai
|
(000000)
|
|
12
|
LATERI
|
MP-27-001-043-003/80-A
(Deharipama)
|
1727001043NRG24201120230315859
|
20/11/2023
|
Jhanak Raj Gurjar
|
1727001043WL026682
|
Jhanak Raj Gurjar
|
00354
|
PUNB0635500
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325444099
|
|
JhanakRajGurjar
|
(000000)
|
|
13
|
LATERI
|
MP-27-001-043-004/21-A
(Deharipama)
|
1727001043NRG24201120230315867
|
20/11/2023
|
Dharmendra Gurjar
|
1727001043WL026683
|
Dharmendra Gurjar
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325444099
|
|
DharmendraGurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
14
|
LATERI
|
MP-27-001-043-001/78-A
(Deharipama)
|
1727001000NRG24201120230317027
|
20/11/2023
|
Dinesh Lodhi
|
1727001WL026799
|
Dinesh Lodhi
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325444099
|
|
DineshLodhi
|
(000000)
|
|
15
|
LATERI
|
MP-27-001-043-003/3-B
(Deharipama)
|
1727001043NRG24201120230315853
|
20/11/2023
|
Lekraj Singh
|
1727001043WL026682
|
Lekraj Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325444099
|
|
LekrajSingh
|
(000000)
|
|
16
|
LATERI
|
MP-27-001-043-003/76-C
(Deharipama)
|
1727001043NRG24201120230315840
|
20/11/2023
|
Bhagvan Singh
|
1727001043WL026681
|
Bhagvan Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325444099
|
|
BhagvanSingh
|
(000000)
|
|
17
|
LATERI
|
MP-27-001-043-004/73-A
(Deharipama)
|
1727001043NRG24201120230315872
|
20/11/2023
|
Sureshsingh
|
1727001043WL026683
|
Sureshsingh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325444099
|
|
Sureshsingh
|
(000000)
|
|
18
|
LATERI
|
MP-27-001-051-001/23-A
(Semrameghanath)
|
1727001051NRG24201120230315831
|
20/11/2023
|
sonu
|
1727001051WL026680
|
sonu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325444099
|
|
sonu
|
(000000)
|
|
19
|
LATERI
|
MP-27-001-061-003/198-D
(Muskra)
|
1727001000NRG24201120230317037
|
20/11/2023
|
BALASTAR YADAV
|
1727001WL026800
|
BALASTAR YADAV
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325444099
|
|
BALASTARYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
20
|
LATERI
|
MP-27-001-056-003/1323
(Tonkara)
|
1727001056NRG24161120230311340
|
20/11/2023
|
Khuman singh
|
1727001056WL026372
|
Khuman singh
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325444099
|
|
Khumansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
21
|
LATERI
|
MP-27-001-007-003/111-D
(Narayanpurkala)
|
1727001007NRG24201120230315445
|
20/11/2023
|
Hotiram Gurjar
|
1727001007WL026653
|
Hotiram Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325444099
|
|
HotiramGurjar
|
(000000)
|
|
22
|
LATERI
|
MP-27-001-056-001/1628
(Tonkara)
|
1727001056NRG24161120230311323
|
20/11/2023
|
GAJARA
|
1727001056WL026371
|
GAJARA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325444099
|
|
GAJARA
|
(000000)
|
|
23
|
LATERI
|
MP-27-001-056-001/1634
(Tonkara)
|
1727001056NRG24161120230311330
|
20/11/2023
|
Nirbhy Singh
|
1727001056WL026372
|
Nirbhy Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325444099
|
|
NirbhySingh
|
(000000)
|
|
24
|
LATERI
|
MP-27-001-056-003/1604
(Tonkara)
|
1727001056NRG24161120230311343
|
20/11/2023
|
Rajkumari
|
1727001056WL026373
|
Rajkumari
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325444099
|
|
Rajkumari
|
(000000)
|
|
25
|
LATERI
|
MP-27-001-056-003/1607
(Tonkara)
|
1727001056NRG24161120230311346
|
20/11/2023
|
Kishna Banjara
|
1727001056WL026373
|
Kishna Banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325444099
|
|
KishnaBanjara
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
26
|
LATERI
|
MP-27-001-015-001/918-A
(kherkhedikhurd)
|
1727001015NRG24191120230315116
|
20/11/2023
|
Prakash
|
1727001015WL026626
|
Prakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325444099
|
|
Prakash
|
(000000)
|
|
27
|
LATERI
|
MP-27-001-015-003/857-A
(kherkhedikhurd)
|
1727001015NRG24191120230315182
|
20/11/2023
|
Rajkumar
|
1727001015WL026628
|
Rajkumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325444099
|
|
Rajkumar
|
(000000)
|
|
28
|
LATERI
|
MP-27-001-043-002/83-A
(Deharipama)
|
1727001000NRG24201120230317031
|
20/11/2023
|
Devraj Bheel
|
1727001WL026799
|
Devraj Bheel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325444099
|
|
DevrajBheel
|
(000000)
|
|
29
|
LATERI
|
MP-27-001-043-002/83-B
(Deharipama)
|
1727001000NRG24201120230317032
|
20/11/2023
|
Phool Singh
|
1727001WL026799
|
Phool Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325444099
|
|
PhoolSingh
|
(000000)
|
|
30
|
LATERI
|
MP-27-001-043-002/83-C
(Deharipama)
|
1727001000NRG24201120230317033
|
20/11/2023
|
Makhan Singh
|
1727001WL026799
|
Makhan Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325444099
|
|
MakhanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41769
|
41769
|
|
|
|
|
|
|
|