|
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-27-001-044-008/197-B
(Agarapathar)
|
1727001044NRG24271020230279177
|
02/11/2023
|
rajkumar
|
1727001044WL023955
|
rajkumar
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332832820
|
|
rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-018-001/261-D
(Titarbarri)
|
1727001018NRG24021120230287960
|
02/11/2023
|
Arun
|
1727001018WL024650
|
Arun
|
00415
|
SBIN0030079
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332832820
|
|
Arun
|
(000000)
|
|
3
|
LATERI
|
MP-27-001-048-001/1-A
(Beeju Khedi)
|
1727001048NRG24021120230287871
|
02/11/2023
|
kaluram sharma
|
1727001048WL024648
|
kaluram sharma
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332832820
|
|
kaluramsharma
|
(000000)
|
|
4
|
LATERI
|
MP-27-001-048-001/125-C
(Beeju Khedi)
|
1727001048NRG24021120230287878
|
02/11/2023
|
Aditysharma
|
1727001048WL024648
|
Aditysharma
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332832820
|
|
Aditysharma
|
(000000)
|
|
5
|
LATERI
|
MP-27-001-048-002/109
(Beeju Khedi)
|
1727001048NRG24021120230288956
|
02/11/2023
|
Naval singh
|
1727001048WL024726
|
Naval singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332832820
|
|
Navalsingh
|
(000000)
|
|
6
|
LATERI
|
MP-27-001-048-002/120-D
(Beeju Khedi)
|
1727001048NRG24021120230288973
|
02/11/2023
|
Mohar Bai Ahirwar
|
1727001048WL024726
|
Mohar Bai Ahirwar
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
332832820
|
|
MoharBaiAhirwar
|
(000000)
|
|
7
|
LATERI
|
MP-27-001-051-003/505-A
(Semrameghanath)
|
1727001051NRG24021120230289062
|
02/11/2023
|
brajmohan
|
1727001051WL024735
|
brajmohan
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
02/01/2024
|
|
332832820
|
|
brajmohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
8
|
LATERI
|
MP-27-001-044-002/311-B
(Agarapathar)
|
1727001044NRG24271020230279172
|
02/11/2023
|
Ansul
|
1727001044WL023955
|
Ansul
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332832820
|
|
Ansul
|
(000000)
|
|
9
|
LATERI
|
MP-27-001-048-002/120-A
(Beeju Khedi)
|
1727001048NRG24021120230288971
|
02/11/2023
|
Surendra Singh
|
1727001048WL024726
|
Surendra Singh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
02/01/2024
|
|
332832820
|
|
SurendraSingh
|
(000000)
|
|
10
|
LATERI
|
MP-27-001-051-003/504-D
(Semrameghanath)
|
1727001051NRG24021120230289061
|
02/11/2023
|
roopbati bai
|
1727001051WL024735
|
roopbati bai
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
02/01/2024
|
|
332832820
|
|
roopbatibai
|
(000000)
|
|
11
|
LATERI
|
MP-27-001-056-001/1292
(Tonkara)
|
1727001056NRG24021120230288313
|
02/11/2023
|
TEJ SINGH
|
1727001056WL024669
|
TEJ SINGH
|
00468
|
UBIN0537349
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332832820
|
|
TEJSINGH
|
(000000)
|
|
12
|
LATERI
|
MP-27-001-061-005/7-C
(Muskra)
|
1727001061NRG24021120230288404
|
02/11/2023
|
abhi
|
1727001061WL024674
|
abhi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332832820
|
|
abhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
13
|
LATERI
|
MP-27-001-018-001/210-D
(Titarbarri)
|
1727001018NRG24021120230287948
|
02/11/2023
|
uma
|
1727001018WL024650
|
uma
|
00468
|
UBIN0545023
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332832820
|
|
uma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
14
|
LATERI
|
MP-27-001-018-001/202-D
(Titarbarri)
|
1727001018NRG24021120230287939
|
02/11/2023
|
Kapur
|
1727001018WL024650
|
Kapur
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332832820
|
|
Kapur
|
(000000)
|
|
15
|
LATERI
|
MP-27-001-018-001/207-D
(Titarbarri)
|
1727001018NRG24021120230287945
|
02/11/2023
|
RAMNATH
|
1727001018WL024650
|
RAMNATH
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
16
|
LATERI
|
MP-27-001-018-001/125-A
(Titarbarri)
|
1727001018NRG24021120230287910
|
02/11/2023
|
Rahul
|
1727001018WL024650
|
Rahul
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332832820
|
|
Rahul
|
(000000)
|
|
17
|
LATERI
|
MP-27-001-018-001/175-D
(Titarbarri)
|
1727001018NRG24021120230287925
|
02/11/2023
|
SONU
|
1727001018WL024650
|
SONU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332832820
|
|
SONU
|
(000000)
|
|
18
|
LATERI
|
MP-27-001-018-001/178-D
(Titarbarri)
|
1727001018NRG24021120230287926
|
02/11/2023
|
rajpal
|
1727001018WL024650
|
rajpal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332832820
|
|
rajpal
|
(000000)
|
|
19
|
LATERI
|
MP-27-001-018-001/296-D
(Titarbarri)
|
1727001018NRG24021120230287978
|
02/11/2023
|
RAJ Jadon
|
1727001018WL024650
|
RAJ Jadon
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332832820
|
|
RAJJadon
|
(000000)
|
|
20
|
LATERI
|
MP-27-001-018-001/300-D
(Titarbarri)
|
1727001018NRG24021120230287980
|
02/11/2023
|
keshav
|
1727001018WL024650
|
keshav
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332832820
|
|
keshav
|
(000000)
|
|
21
|
LATERI
|
MP-27-001-018-001/303-D
(Titarbarri)
|
1727001018NRG24021120230287982
|
02/11/2023
|
kritika jadon
|
1727001018WL024650
|
kritika jadon
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332832820
|
|
kritikajadon
|
(000000)
|
|
22
|
LATERI
|
MP-27-001-018-001/304-D
(Titarbarri)
|
1727001018NRG24021120230287983
|
02/11/2023
|
napal jadon
|
1727001018WL024650
|
napal jadon
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332832820
|
|
napaljadon
|
(000000)
|
|
23
|
LATERI
|
MP-27-001-048-002/363-A
(Beeju Khedi)
|
1727001048NRG24021120230288008
|
02/11/2023
|
Kaboola Bai
|
1727001048WL024651
|
Kaboola Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
24
|
LATERI
|
MP-27-001-018-001/202-A
(Titarbarri)
|
1727001018NRG24021120230287938
|
02/11/2023
|
phul bai
|
1727001018WL024650
|
phul bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332832820
|
|
phulbai
|
(000000)
|
|
25
|
LATERI
|
MP-27-001-018-001/206-C
(Titarbarri)
|
1727001018NRG24021120230287942
|
02/11/2023
|
ananya
|
1727001018WL024650
|
ananya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332832820
|
|
ananya
|
(000000)
|
|
26
|
LATERI
|
MP-27-001-018-001/214-C
(Titarbarri)
|
1727001018NRG24021120230287952
|
02/11/2023
|
piryank
|
1727001018WL024650
|
piryank
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332832820
|
|
piryank
|
(000000)
|
|
27
|
LATERI
|
MP-27-001-018-001/260-D
(Titarbarri)
|
1727001018NRG24021120230287959
|
02/11/2023
|
NITIN
|
1727001018WL024650
|
NITIN
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332832820
|
|
NITIN
|
(000000)
|
|
28
|
LATERI
|
MP-27-001-018-001/262-D
(Titarbarri)
|
1727001018NRG24021120230287961
|
02/11/2023
|
MUNAS
|
1727001018WL024650
|
MUNAS
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332832820
|
|
MUNAS
|
(000000)
|
|
29
|
LATERI
|
MP-27-001-018-001/287-D
(Titarbarri)
|
1727001018NRG24021120230287972
|
02/11/2023
|
Sairaj
|
1727001018WL024650
|
Sairaj
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332832820
|
|
Sairaj
|
(000000)
|
|
30
|
LATERI
|
MP-27-001-018-001/292-D
(Titarbarri)
|
1727001018NRG24021120230287975
|
02/11/2023
|
SHIDDI
|
1727001018WL024650
|
SHIDDI
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332832820
|
|
SHIDDI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45305
|
45305
|
|
|
|
|
|
|
|