|
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-27-001-007-004/731-A
(Narayanpurkala)
|
1727001007NRG23130520230571789
|
18/05/2023
|
krishnamohan
|
1727001WL0081128
|
krishnamohan
|
00089
|
CBIN0282216
|
2856
|
2856
|
Rejected
|
24/05/2023
|
|
836138573
|
Account closed
|
|
|
|
2
|
LATERI
|
MP-27-001-059-004/644
(Mdawta)
|
1727001059NRG23120520230571413
|
18/05/2023
|
Rajan Singh
|
1727001WL0081068
|
Rajan Singh
|
00089
|
CBIN0282216
|
2448
|
2448
|
Processed
|
24/05/2023
|
|
836138573
|
|
RajanSingh
|
(000000)
|
|
3
|
LATERI
|
MP-27-001-059-004/644
(Mdawta)
|
1727001059NRG23120520230571412
|
18/05/2023
|
Rajan Singh
|
1727001WL0081068
|
Rajan Singh
|
00089
|
CBIN0282216
|
816
|
816
|
Processed
|
24/05/2023
|
|
836138573
|
|
RajanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
4
|
LATERI
|
MP-27-001-007-001/90-C
(Narayanpurkala)
|
1727001007NRG23130520230571781
|
18/05/2023
|
hemant nayak
|
1727001WL0081128
|
hemant nayak
|
00168
|
ICIC0000760
|
1224
|
1224
|
Rejected
|
24/05/2023
|
|
836138573
|
Account closed
|
|
|
|
5
|
LATERI
|
MP-27-001-007-001/90-C
(Narayanpurkala)
|
1727001007NRG23130520230571782
|
18/05/2023
|
hemant nayak
|
1727001WL0081128
|
hemant nayak
|
00168
|
ICIC0000760
|
1224
|
1224
|
Rejected
|
24/05/2023
|
|
836138573
|
Account closed
|
|
|
|
6
|
LATERI
|
MP-27-001-007-001/90-C
(Narayanpurkala)
|
1727001007NRG23130520230571783
|
18/05/2023
|
hemant nayak
|
1727001WL0081128
|
hemant nayak
|
00168
|
ICIC0000760
|
1224
|
1224
|
Rejected
|
24/05/2023
|
|
836138573
|
Account closed
|
|
|
|
7
|
LATERI
|
MP-27-001-007-001/90-C
(Narayanpurkala)
|
1727001007NRG23130520230571784
|
18/05/2023
|
hemant nayak
|
1727001WL0081128
|
hemant nayak
|
00168
|
ICIC0000760
|
1020
|
1020
|
Rejected
|
24/05/2023
|
|
836138573
|
Account closed
|
|
|
|
8
|
LATERI
|
MP-27-001-007-001/90-C
(Narayanpurkala)
|
1727001007NRG23130520230571785
|
18/05/2023
|
hemant nayak
|
1727001WL0081128
|
hemant nayak
|
00168
|
ICIC0000760
|
204
|
204
|
Rejected
|
24/05/2023
|
|
836138573
|
Account closed
|
|
|
|
9
|
LATERI
|
MP-27-001-007-001/90-C
(Narayanpurkala)
|
1727001007NRG23130520230571786
|
18/05/2023
|
hemant nayak
|
1727001WL0081128
|
hemant nayak
|
00168
|
ICIC0000760
|
1020
|
1020
|
Rejected
|
24/05/2023
|
|
836138573
|
Account closed
|
|
|
|
10
|
LATERI
|
MP-27-001-007-001/90-C
(Narayanpurkala)
|
1727001007NRG23130520230571787
|
18/05/2023
|
hemant nayak
|
1727001WL0081128
|
hemant nayak
|
00168
|
ICIC0000760
|
1428
|
1428
|
Rejected
|
24/05/2023
|
|
836138573
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
11
|
LATERI
|
MP-27-001-007-003/60-D
(Narayanpurkala)
|
1727001007NRG23130520230571788
|
18/05/2023
|
Madan Gurjar
|
1727001WL0081128
|
Madan Gurjar
|
00354
|
PUNB0635500
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836138573
|
|
MadanGurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
12
|
LATERI
|
MP-27-001-007-001/851-A
(Narayanpurkala)
|
1727001007NRG23130520230571780
|
18/05/2023
|
ramsingh
|
1727001WL0081128
|
ramsingh
|
00415
|
SBIN0030079
|
2448
|
2448
|
Rejected
|
24/05/2023
|
|
836138573
|
Account closed
|
|
|
|
13
|
LATERI
|
MP-27-001-059-004/635
(Mdawta)
|
1727001059NRG23120520230571411
|
18/05/2023
|
rajaind meena
|
1727001WL0081068
|
rajaind meena
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836138573
|
|
rajaindmeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
14
|
LATERI
|
MP-27-001-059-003/77
(Mdawta)
|
1727001059NRG23120520230571399
|
18/05/2023
|
Ritik
|
1727001WL0081068
|
Ritik
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
24/05/2023
|
|
836138573
|
|
Ritik
|
(000000)
|
|
15
|
LATERI
|
MP-27-001-059-003/77
(Mdawta)
|
1727001059NRG23120520230571400
|
18/05/2023
|
Rttik
|
1727001WL0081068
|
Rttik
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
24/05/2023
|
|
836138573
|
|
Rttik
|
(000000)
|
|
16
|
LATERI
|
MP-27-001-059-003/78
(Mdawta)
|
1727001059NRG23120520230571401
|
18/05/2023
|
bharat
|
1727001WL0081068
|
bharat
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
24/05/2023
|
|
836138573
|
|
bharat
|
(000000)
|
|
17
|
LATERI
|
MP-27-001-059-003/78
(Mdawta)
|
1727001059NRG23120520230571402
|
18/05/2023
|
mata bai
|
1727001WL0081068
|
mata bai
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
24/05/2023
|
|
836138573
|
|
matabai
|
(000000)
|
|
18
|
LATERI
|
MP-27-001-059-004/119-A
(Mdawta)
|
1727001059NRG23120520230571403
|
18/05/2023
|
mangi lal
|
1727001WL0081068
|
mangi lal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836138573
|
|
mangilal
|
(000000)
|
|
19
|
LATERI
|
MP-27-001-059-004/119-A
(Mdawta)
|
1727001059NRG23120520230571404
|
18/05/2023
|
mangi lal
|
1727001WL0081068
|
mangi lal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836138573
|
|
mangilal
|
(000000)
|
|
20
|
LATERI
|
MP-27-001-059-004/131-A
(Mdawta)
|
1727001059NRG23120520230571405
|
18/05/2023
|
nresh
|
1727001WL0081068
|
nresh
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
24/05/2023
|
|
836138573
|
|
nresh
|
(000000)
|
|
21
|
LATERI
|
MP-27-001-059-004/437-A
(Mdawta)
|
1727001059NRG23120520230571406
|
18/05/2023
|
Rajkumar
|
1727001WL0081068
|
Rajkumar
|
00688
|
FINO0001446
|
816
|
816
|
Rejected
|
24/05/2023
|
|
836138573
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
22
|
LATERI
|
MP-27-001-059-004/437-A
(Mdawta)
|
1727001059NRG23120520230571407
|
18/05/2023
|
Rajkumar
|
1727001WL0081068
|
Rajkumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
24/05/2023
|
|
836138573
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
23
|
LATERI
|
MP-27-001-059-004/437-A
(Mdawta)
|
1727001059NRG23120520230571408
|
18/05/2023
|
Rajkumar
|
1727001WL0081068
|
Rajkumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
24/05/2023
|
|
836138573
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
24
|
LATERI
|
MP-27-001-059-004/460
(Mdawta)
|
1727001059NRG23120520230571663
|
18/05/2023
|
ful singh
|
1727001WL0081108
|
ful singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
24/05/2023
|
|
836138573
|
A/c Blocked or Frozen
|
|
|
|
25
|
LATERI
|
MP-27-001-059-004/460
(Mdawta)
|
1727001059NRG23120520230571665
|
18/05/2023
|
pari bai
|
1727001WL0081108
|
pari bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
24/05/2023
|
|
836138573
|
A/c Blocked or Frozen
|
|
|
|
26
|
LATERI
|
MP-27-001-059-004/460
(Mdawta)
|
1727001059NRG23120520230571664
|
18/05/2023
|
shanta
|
1727001WL0081108
|
shanta
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
24/05/2023
|
|
836138573
|
A/c Blocked or Frozen
|
|
|
|
27
|
LATERI
|
MP-27-001-059-004/480
(Mdawta)
|
1727001059NRG23120520230571666
|
18/05/2023
|
Devmeena
|
1727001WL0081108
|
Devmeena
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
24/05/2023
|
|
836138573
|
A/c Blocked or Frozen
|
|
|
|
28
|
LATERI
|
MP-27-001-059-004/480
(Mdawta)
|
1727001059NRG23120520230571667
|
18/05/2023
|
hindu singh
|
1727001WL0081108
|
hindu singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
24/05/2023
|
|
836138573
|
A/c Blocked or Frozen
|
|
|
|
29
|
LATERI
|
MP-27-001-059-004/480
(Mdawta)
|
1727001059NRG23120520230571669
|
18/05/2023
|
lakhan
|
1727001WL0081108
|
lakhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
24/05/2023
|
|
836138573
|
A/c Blocked or Frozen
|
|
|
|
30
|
LATERI
|
MP-27-001-059-004/480
(Mdawta)
|
1727001059NRG23120520230571668
|
18/05/2023
|
puri
|
1727001WL0081108
|
puri
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
24/05/2023
|
|
836138573
|
A/c Blocked or Frozen
|
|
|
|
31
|
LATERI
|
MP-27-001-059-004/52-A
(Mdawta)
|
1727001059NRG23120520230571410
|
18/05/2023
|
murat bai meena
|
1727001WL0081068
|
murat bai meena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836138573
|
|
muratbaimeena
|
(000000)
|
|
32
|
LATERI
|
MP-27-001-059-004/52-A
(Mdawta)
|
1727001059NRG23120520230571409
|
18/05/2023
|
vishnu
|
1727001WL0081068
|
vishnu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836138573
|
|
vishnu
|
(000000)
|
|
33
|
LATERI
|
MP-27-001-059-005/298
(Mdawta)
|
1727001059NRG23120520230571417
|
18/05/2023
|
TEZA
|
1727001WL0081068
|
TEZA
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
24/05/2023
|
|
836138573
|
|
TEZA
|
(000000)
|
|
34
|
LATERI
|
MP-27-001-059-005/298
(Mdawta)
|
1727001059NRG23120520230571416
|
18/05/2023
|
TEZA
|
1727001WL0081068
|
TEZA
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836138573
|
|
TEZA
|
(000000)
|
|
35
|
LATERI
|
MP-27-001-059-005/298
(Mdawta)
|
1727001059NRG23120520230571415
|
18/05/2023
|
TEZA
|
1727001WL0081068
|
TEZA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836138573
|
|
TEZA
|
(000000)
|
|
36
|
LATERI
|
MP-27-001-059-005/298
(Mdawta)
|
1727001059NRG23120520230571414
|
18/05/2023
|
TEZA
|
1727001WL0081068
|
TEZA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836138573
|
|
TEZA
|
(000000)
|
|
37
|
LATERI
|
MP-27-001-059-005/316
(Mdawta)
|
1727001059NRG23120520230571419
|
18/05/2023
|
fool singh
|
1727001WL0081068
|
fool singh
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
24/05/2023
|
|
836138573
|
|
foolsingh
|
(000000)
|
|
38
|
LATERI
|
MP-27-001-059-005/316
(Mdawta)
|
1727001059NRG23120520230571418
|
18/05/2023
|
fool singh
|
1727001WL0081068
|
fool singh
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
24/05/2023
|
|
836138573
|
|
foolsingh
|
(000000)
|
|
39
|
LATERI
|
MP-27-001-059-005/323
(Mdawta)
|
1727001059NRG23120520230571420
|
18/05/2023
|
jung singh
|
1727001WL0081068
|
jung singh
|
00688
|
FINO0001446
|
2244
|
2244
|
Processed
|
24/05/2023
|
|
836138573
|
|
jungsingh
|
(000000)
|
|
40
|
LATERI
|
MP-27-001-059-005/323
(Mdawta)
|
1727001059NRG23120520230571421
|
18/05/2023
|
jung singh
|
1727001WL0081068
|
jung singh
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
24/05/2023
|
|
836138573
|
|
jungsingh
|
(000000)
|
|
41
|
LATERI
|
MP-27-001-059-005/323
(Mdawta)
|
1727001059NRG23120520230571422
|
18/05/2023
|
jung singh
|
1727001WL0081068
|
jung singh
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
24/05/2023
|
|
836138573
|
|
jungsingh
|
(000000)
|
|
42
|
LATERI
|
MP-27-001-059-005/323
(Mdawta)
|
1727001059NRG23120520230571423
|
18/05/2023
|
jung singh
|
1727001WL0081068
|
jung singh
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
24/05/2023
|
|
836138573
|
|
jungsingh
|
(000000)
|
|
43
|
LATERI
|
MP-27-001-059-005/323
(Mdawta)
|
1727001059NRG23120520230571424
|
18/05/2023
|
jung singh
|
1727001WL0081068
|
jung singh
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
24/05/2023
|
|
836138573
|
|
jungsingh
|
(000000)
|
|
44
|
LATERI
|
MP-27-001-059-005/323
(Mdawta)
|
1727001059NRG23120520230571425
|
18/05/2023
|
jung singh
|
1727001WL0081068
|
jung singh
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
24/05/2023
|
|
836138573
|
|
jungsingh
|
(000000)
|
|
45
|
LATERI
|
MP-27-001-059-005/323
(Mdawta)
|
1727001059NRG23120520230571426
|
18/05/2023
|
jung singh
|
1727001WL0081068
|
jung singh
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
24/05/2023
|
|
836138573
|
|
jungsingh
|
(000000)
|
|
46
|
LATERI
|
MP-27-001-059-005/332
(Mdawta)
|
1727001059NRG23120520230571427
|
18/05/2023
|
ram singh
|
1727001WL0081068
|
ram singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
24/05/2023
|
|
836138573
|
A/c Blocked or Frozen
|
|
|
|
47
|
LATERI
|
MP-27-001-059-005/332
(Mdawta)
|
1727001059NRG23120520230571428
|
18/05/2023
|
ram singh
|
1727001WL0081068
|
ram singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
24/05/2023
|
|
836138573
|
A/c Blocked or Frozen
|
|
|
|
48
|
LATERI
|
MP-27-001-059-006/102-A
(Mdawta)
|
1727001059NRG23120520230571430
|
18/05/2023
|
Mohar bai
|
1727001WL0081068
|
Mohar bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836138573
|
|
Moharbai
|
(000000)
|
|
49
|
LATERI
|
MP-27-001-059-006/102-A
(Mdawta)
|
1727001059NRG23120520230571434
|
18/05/2023
|
Mohar bai
|
1727001WL0081068
|
Mohar bai
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
24/05/2023
|
|
836138573
|
|
Moharbai
|
(000000)
|
|
50
|
LATERI
|
MP-27-001-059-006/102-A
(Mdawta)
|
1727001059NRG23120520230571433
|
18/05/2023
|
Mohar bai
|
1727001WL0081068
|
Mohar bai
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
24/05/2023
|
|
836138573
|
|
Moharbai
|
(000000)
|
|
51
|
LATERI
|
MP-27-001-059-006/102-A
(Mdawta)
|
1727001059NRG23120520230571432
|
18/05/2023
|
Mohar bai
|
1727001WL0081068
|
Mohar bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836138573
|
|
Moharbai
|
(000000)
|
|
52
|
LATERI
|
MP-27-001-059-006/102-A
(Mdawta)
|
1727001059NRG23120520230571431
|
18/05/2023
|
Mohar singh
|
1727001WL0081068
|
Mohar singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836138573
|
|
Moharsingh
|
(000000)
|
|
53
|
LATERI
|
MP-27-001-059-006/102-A
(Mdawta)
|
1727001059NRG23120520230571429
|
18/05/2023
|
Mohar singh
|
1727001WL0081068
|
Mohar singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836138573
|
|
Moharsingh
|
(000000)
|
|
54
|
LATERI
|
MP-27-001-059-006/20-B
(Mdawta)
|
1727001059NRG23120520230571436
|
18/05/2023
|
chain singh
|
1727001WL0081068
|
chain singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
24/05/2023
|
|
836138573
|
No Such Account
|
|
|
|
55
|
LATERI
|
MP-27-001-059-006/20-B
(Mdawta)
|
1727001059NRG23120520230571435
|
18/05/2023
|
chain singh
|
1727001WL0081068
|
chain singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
24/05/2023
|
|
836138573
|
No Such Account
|
|
|
|
56
|
LATERI
|
MP-27-001-059-006/465
(Mdawta)
|
1727001059NRG23120520230571438
|
18/05/2023
|
seeta bai
|
1727001WL0081068
|
seeta bai
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
24/05/2023
|
|
836138573
|
|
seetabai
|
(000000)
|
|
57
|
LATERI
|
MP-27-001-059-006/465
(Mdawta)
|
1727001059NRG23120520230571437
|
18/05/2023
|
seeta bai
|
1727001WL0081068
|
seeta bai
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
24/05/2023
|
|
836138573
|
|
seetabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68952
|
68952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88536
|
88536
|
|
|
|
|
|
|
|