|
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-27-001-035-001/1797
(Murwas)
|
1727001035NRG24030120240376137
|
22/01/2024
|
mehboob khan
|
1727001035WL031759
|
mehboob khan
|
00045
|
BARB0NIPANY
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039278082
|
|
mehboobkhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-031-002/1610
(Rusallisahu)
|
1727001031NRG24210120240399116
|
22/01/2024
|
Sukh lal
|
1727001031WL034072
|
Sukh lal
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039278082
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
|
3
|
LATERI
|
MP-27-001-031-002/369-A
(Rusallisahu)
|
1727001031NRG24210120240399123
|
22/01/2024
|
RAMMANI BAI
|
1727001031WL034072
|
RAMMANI BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039278082
|
|
RAMMANIBAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LATERI
|
MP-27-001-031-002/823
(Rusallisahu)
|
1727001031NRG24210120240399124
|
22/01/2024
|
RASHMI AHIRWAR
|
1727001031WL034072
|
RASHMI AHIRWAR
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039278082
|
|
RASHMIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
LATERI
|
MP-27-001-035-001/2793
(Murwas)
|
1727001035NRG24030120240376167
|
22/01/2024
|
ram singh
|
1727001035WL031768
|
ram singh
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039278082
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
LATERI
|
MP-27-001-031-002/1608
(Rusallisahu)
|
1727001031NRG24210120240399115
|
22/01/2024
|
Santosh
|
1727001031WL034072
|
Santosh
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039278082
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LATERI
|
MP-27-001-031-002/369-A
(Rusallisahu)
|
1727001031NRG24210120240399122
|
22/01/2024
|
VIJAY SINGH AIRWAR
|
1727001031WL034072
|
VIJAY SINGH AIRWAR
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039278082
|
|
VIJAYSINGHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
LATERI
|
MP-27-001-035-001/1420
(Murwas)
|
1727001035NRG24030120240376155
|
22/01/2024
|
mukesh
|
1727001035WL031766
|
mukesh
|
00415
|
SBIN0030210
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039278082
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
9
|
LATERI
|
MP-27-001-035-001/1428
(Murwas)
|
1727001035NRG24030120240376135
|
22/01/2024
|
fareeda bee
|
1727001035WL031759
|
fareeda bee
|
00415
|
SBIN0030210
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039278082
|
|
fareedabee
|
STATE BANK OF INDIA(508548)
|
|
10
|
LATERI
|
MP-27-001-035-001/1428
(Murwas)
|
1727001035NRG24030120240376134
|
22/01/2024
|
khalil shah fakeer
|
1727001035WL031759
|
khalil shah fakeer
|
00415
|
SBIN0030210
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039278082
|
|
khalilshahfakeer
|
STATE BANK OF INDIA(508548)
|
|
11
|
LATERI
|
MP-27-001-035-001/1501
(Murwas)
|
1727001035NRG24030120240376156
|
22/01/2024
|
chain singh
|
1727001035WL031766
|
chain singh
|
00415
|
SBIN0030210
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039278082
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
LATERI
|
MP-27-001-035-001/1502
(Murwas)
|
1727001035NRG24030120240376160
|
22/01/2024
|
kallu namdev
|
1727001035WL031767
|
kallu namdev
|
00415
|
SBIN0030210
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039278082
|
|
kallunamdev
|
ICICI BANK LTD(508534)
|
|
13
|
LATERI
|
MP-27-001-035-001/1514
(Murwas)
|
1727001035NRG24030120240376161
|
22/01/2024
|
rajkumar
|
1727001035WL031767
|
rajkumar
|
00415
|
SBIN0030210
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039278082
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
14
|
LATERI
|
MP-27-001-035-001/1535
(Murwas)
|
1727001035NRG24030120240376136
|
22/01/2024
|
arman khan
|
1727001035WL031759
|
arman khan
|
00415
|
SBIN0030210
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039278082
|
|
armankhan
|
STATE BANK OF INDIA(508548)
|
|
15
|
LATERI
|
MP-27-001-035-001/1540
(Murwas)
|
1727001035NRG24030120240376157
|
22/01/2024
|
vinod kushwah
|
1727001035WL031766
|
vinod kushwah
|
00415
|
SBIN0030210
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039278082
|
|
vinodkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
LATERI
|
MP-27-001-035-001/1592
(Murwas)
|
1727001035NRG24030120240376164
|
22/01/2024
|
shivprakash
|
1727001035WL031768
|
shivprakash
|
00415
|
SBIN0030210
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039278082
|
|
shivprakash
|
STATE BANK OF INDIA(508548)
|
|
17
|
LATERI
|
MP-27-001-035-001/1734
(Murwas)
|
1727001035NRG24030120240376158
|
22/01/2024
|
Lala ram
|
1727001035WL031766
|
Lala ram
|
00415
|
SBIN0030210
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039278082
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
18
|
LATERI
|
MP-27-001-035-001/1734
(Murwas)
|
1727001035NRG24030120240376159
|
22/01/2024
|
Vimla bai
|
1727001035WL031766
|
Vimla bai
|
00415
|
SBIN0030210
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039278082
|
|
Vimlabai
|
STATE BANK OF INDIA(508548)
|
|
19
|
LATERI
|
MP-27-001-035-001/1744
(Murwas)
|
1727001035NRG24030120240376162
|
22/01/2024
|
Rakesh Namdev
|
1727001035WL031767
|
Rakesh Namdev
|
00415
|
SBIN0030210
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039278082
|
|
RakeshNamdev
|
STATE BANK OF INDIA(508548)
|
|
20
|
LATERI
|
MP-27-001-035-001/1774
(Murwas)
|
1727001035NRG24030120240376153
|
22/01/2024
|
Muvin Khan
|
1727001035WL031765
|
Muvin Khan
|
00415
|
SBIN0030210
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039278082
|
|
MuvinKhan
|
STATE BANK OF INDIA(508548)
|
|
21
|
LATERI
|
MP-27-001-035-001/1775
(Murwas)
|
1727001035NRG24030120240376140
|
22/01/2024
|
Jafar Khan
|
1727001035WL031761
|
Jafar Khan
|
00415
|
SBIN0030210
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039278082
|
|
JafarKhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
22
|
LATERI
|
MP-27-001-035-001/1796
(Murwas)
|
1727001035NRG24030120240376141
|
22/01/2024
|
Shakir Ali gaddi
|
1727001035WL031762
|
Shakir Ali gaddi
|
00415
|
SBIN0030210
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039278082
|
|
ShakirAligaddi
|
STATE BANK OF INDIA(508548)
|
|
23
|
LATERI
|
MP-27-001-035-001/1799
(Murwas)
|
1727001035NRG24030120240376138
|
22/01/2024
|
Aphjal
|
1727001035WL031759
|
Aphjal
|
00415
|
SBIN0030210
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039278082
|
|
Aphjal
|
STATE BANK OF INDIA(508548)
|
|
24
|
LATERI
|
MP-27-001-035-001/1800
(Murwas)
|
1727001035NRG24030120240376154
|
22/01/2024
|
Shakeela Bee
|
1727001035WL031765
|
Shakeela Bee
|
00415
|
SBIN0030210
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039278082
|
|
ShakeelaBee
|
STATE BANK OF INDIA(508548)
|
|
25
|
LATERI
|
MP-27-001-035-001/1802
(Murwas)
|
1727001035NRG24030120240376142
|
22/01/2024
|
abdul quadir
|
1727001035WL031763
|
abdul quadir
|
00415
|
SBIN0030210
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039278082
|
|
abdulquadir
|
STATE BANK OF INDIA(508548)
|
|
26
|
LATERI
|
MP-27-001-035-001/2541
(Murwas)
|
1727001035NRG24030120240376163
|
22/01/2024
|
vimla bai
|
1727001035WL031767
|
vimla bai
|
00415
|
SBIN0030210
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039278082
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
27
|
LATERI
|
MP-27-001-035-001/2629
(Murwas)
|
1727001035NRG24030120240376165
|
22/01/2024
|
dolat bai
|
1727001035WL031768
|
dolat bai
|
00415
|
SBIN0030210
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039278082
|
|
dolatbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LATERI
|
MP-27-001-035-001/2656
(Murwas)
|
1727001035NRG24030120240376166
|
22/01/2024
|
jagannath
|
1727001035WL031768
|
jagannath
|
00415
|
SBIN0030210
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039278082
|
|
jagannath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67626
|
67626
|
|
|
|
|
|
|
|
|
29
|
LATERI
|
MP-27-001-031-002/186-D
(Rusallisahu)
|
1727001031NRG24210120240399117
|
22/01/2024
|
bhalla
|
1727001031WL034072
|
bhalla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039278082
|
|
bhalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
LATERI
|
MP-27-001-031-002/365-A
(Rusallisahu)
|
1727001031NRG24210120240399118
|
22/01/2024
|
Arwind Ahirwar
|
1727001031WL034072
|
Arwind Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039278082
|
|
ArwindAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
LATERI
|
MP-27-001-031-002/366-A
(Rusallisahu)
|
1727001031NRG24210120240399119
|
22/01/2024
|
Jagdish Ahirwar
|
1727001031WL034072
|
Jagdish Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039278082
|
|
JagdishAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
LATERI
|
MP-27-001-031-002/367-A
(Rusallisahu)
|
1727001031NRG24210120240399120
|
22/01/2024
|
Golu Ahirwar
|
1727001031WL034072
|
Golu Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039278082
|
|
GoluAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LATERI
|
MP-27-001-031-002/368-A
(Rusallisahu)
|
1727001031NRG24210120240399121
|
22/01/2024
|
Vinita Bai
|
1727001031WL034072
|
Vinita Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039278082
|
|
VinitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84422
|
84422
|
|
|
|
|
|
|
|