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-27-001-008-001/670 (Kaladev)
|
1727001008NRG24180820230198909
|
18/08/2023
|
Virajmohan
|
1727001008WL014642
|
Virajmohan
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728202224
|
|
Virajmohan
|
(000000)
|
2
|
LATERI
|
MP-27-001-010-004/71 (Chamarumariya)
|
1727001010NRG24160820230197730
|
18/08/2023
|
jagdish baghel
|
1727001010WL014446
|
jagdish baghel
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728202224
|
|
jagdishbaghel
|
(000000)
|
3
|
LATERI
|
MP-27-001-012-002/2186321 (Dondkheda)
|
1727001012NRG24180820230199171
|
18/08/2023
|
ramdayal
|
1727001012WL014679
|
ramdayal
|
00089
|
CBIN0282216
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728202224
|
|
ramdayal
|
(000000)
|
4
|
LATERI
|
MP-27-001-012-003/205 (Dondkheda)
|
1727001012NRG24180820230199172
|
18/08/2023
|
Suneel
|
1727001012WL014680
|
Suneel
|
00089
|
CBIN0282216
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
728202224
|
|
Suneel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
5
|
LATERI
|
MP-27-001-010-002/576 (Chamarumariya)
|
1727001010NRG24160820230197729
|
18/08/2023
|
bhajan singh
|
1727001010WL014446
|
bhajan singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728202224
|
|
bhajansingh
|
(000000)
|
6
|
LATERI
|
MP-27-001-010-002/97 (Chamarumariya)
|
1727001010NRG24160820230197735
|
18/08/2023
|
sajanbai
|
1727001010WL014447
|
sajanbai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728202224
|
|
sajanbai
|
(000000)
|
7
|
LATERI
|
MP-27-001-012-003/235 (Dondkheda)
|
1727001012NRG24180820230199169
|
18/08/2023
|
Savitri bai
|
1727001012WL014678
|
Savitri bai
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728202224
|
|
Savitribai
|
(000000)
|
8
|
LATERI
|
MP-27-001-014-003/50 (Wapcha)
|
1727001014NRG24180820230199676
|
18/08/2023
|
madanlal
|
1727001014WL014744
|
madanlal
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
728202224
|
|
madanlal
|
(000000)
|
9
|
LATERI
|
MP-27-001-047-002/13 (Semri Ahir)
|
1727001047NRG24170820230198826
|
18/08/2023
|
samagra singh
|
1727001047WL014627
|
samagra singh
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
25/08/2023
|
|
728202224
|
|
samagrasingh
|
(000000)
|
10
|
LATERI
|
MP-27-001-047-002/13 (Semri Ahir)
|
1727001047NRG24170820230198825
|
18/08/2023
|
samagra singh
|
1727001047WL014627
|
samagra singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728202224
|
|
samagrasingh
|
(000000)
|
11
|
LATERI
|
MP-27-001-051-003/43-A (Semrameghanath)
|
1727001051NRG24180820230199655
|
18/08/2023
|
har bai
|
1727001051WL014738
|
har bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728202224
|
|
harbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
12
|
LATERI
|
MP-27-001-003-001/89 (Mundararatansi)
|
1727001003NRG24180820230199062
|
18/08/2023
|
hargovend
|
1727001003WL014662
|
hargovend
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728202224
|
|
hargovend
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
LATERI
|
MP-27-001-035-001/1541 (Murwas)
|
1727001000NRG24180820230199712
|
18/08/2023
|
hanif khan
|
1727001WL014752
|
hanif khan
|
00415
|
SBIN0030210
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728202224
|
|
hanifkhan
|
(000000)
|
14
|
LATERI
|
MP-27-001-035-001/1678 (Murwas)
|
1727001000NRG24180820230199695
|
18/08/2023
|
Ram Pyaree
|
1727001WL014749
|
Ram Pyaree
|
00415
|
SBIN0030210
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
728202224
|
|
RamPyaree
|
(000000)
|
15
|
LATERI
|
MP-27-001-035-001/17778 (Murwas)
|
1727001000NRG24180820230199703
|
18/08/2023
|
Asiya bee
|
1727001WL014750
|
Asiya bee
|
00415
|
SBIN0030210
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728202224
|
|
Asiyabee
|
(000000)
|
16
|
LATERI
|
MP-27-001-035-001/1784 (Murwas)
|
1727001000NRG24180820230199710
|
18/08/2023
|
Ansar
|
1727001WL014751
|
Ansar
|
00415
|
SBIN0030210
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728202224
|
|
Ansar
|
(000000)
|
17
|
LATERI
|
MP-27-001-056-001/1135 (Tonkara)
|
1727001056NRG24180820230198838
|
18/08/2023
|
BABLU
|
1727001056WL014629
|
BABLU
|
00415
|
SBIN0030210
|
1768
|
1768
|
Processed
|
25/08/2023
|
|
728202224
|
|
BABLU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
18
|
LATERI
|
MP-27-001-004-005/134 (Jarsena)
|
1727001004NRG24180820230199489
|
18/08/2023
|
ganeshram
|
1727001004WL014719
|
ganeshram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728202224
|
|
ganeshram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
LATERI
|
MP-27-001-004-002/201 (Jarsena)
|
1727001004NRG24180820230199488
|
18/08/2023
|
Mamgal singh
|
1727001004WL014719
|
Mamgal singh
|
00666
|
IDFB0041381
|
442
|
442
|
Processed
|
25/08/2023
|
|
728202224
|
|
Mamgalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
20
|
LATERI
|
MP-27-001-002-001/190-D (Unarsikala)
|
1727001002NRG24180820230199653
|
18/08/2023
|
Deshraj
|
1727001002WL014736
|
Deshraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728202224
|
|
Deshraj
|
(000000)
|
21
|
LATERI
|
MP-27-001-003-004/1430 (Mundararatansi)
|
1727001003NRG24180820230199540
|
18/08/2023
|
raju
|
1727001003WL014729
|
raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728202224
|
|
raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
22
|
LATERI
|
MP-27-001-010-002/588 (Chamarumariya)
|
1727001010NRG24160820230197734
|
18/08/2023
|
hargovind
|
1727001010WL014447
|
hargovind
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728202224
|
|
hargovind
|
(000000)
|
23
|
LATERI
|
MP-27-001-010-002/588 (Chamarumariya)
|
1727001010NRG24160820230197733
|
18/08/2023
|
hargovind
|
1727001010WL014447
|
hargovind
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728202224
|
|
hargovind
|
(000000)
|
24
|
LATERI
|
MP-27-001-010-002/590 (Chamarumariya)
|
1727001010NRG24160820230197741
|
18/08/2023
|
BABU
|
1727001010WL014448
|
BABU
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728202224
|
|
BABU
|
(000000)
|
25
|
LATERI
|
MP-27-001-010-002/590 (Chamarumariya)
|
1727001010NRG24160820230197740
|
18/08/2023
|
BABU
|
1727001010WL014448
|
BABU
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728202224
|
|
BABU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45084
|
45084
|
|
|
|
|
|
|
|