|
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-27-001-004-005/300
(Jarsena)
|
1727001000NRG24250620230119647
|
25/06/2023
|
Harveer
|
1727001WL006506
|
Harveer
|
00032
|
UTIB0003937
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591014128
|
|
Harveer
|
(000000)
|
|
2
|
LATERI
|
MP-27-001-004-005/300
(Jarsena)
|
1727001000NRG24250620230119648
|
25/06/2023
|
Savita bai
|
1727001WL006506
|
Savita bai
|
00032
|
UTIB0003937
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591014128
|
|
Savitabai
|
(000000)
|
|
3
|
LATERI
|
MP-27-001-004-006/300
(Jarsena)
|
1727001000NRG24250620230119673
|
25/06/2023
|
RAKESH
|
1727001WL006506
|
RAKESH
|
00032
|
UTIB0003937
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591014128
|
|
RAKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
LATERI
|
MP-27-001-014-001/126
(Wapcha)
|
1727001014NRG24250620230118500
|
25/06/2023
|
Vijay singh
|
1727001014WL006413
|
Vijay singh
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591014128
|
|
Vijaysingh
|
(000000)
|
|
5
|
LATERI
|
MP-27-001-014-001/126-A
(Wapcha)
|
1727001014NRG24250620230118501
|
25/06/2023
|
Vinda
|
1727001014WL006413
|
Vinda
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591014128
|
|
Vinda
|
(000000)
|
|
6
|
LATERI
|
MP-27-001-014-001/132-A
(Wapcha)
|
1727001014NRG24250620230118508
|
25/06/2023
|
nirpal
|
1727001014WL006413
|
nirpal
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591014128
|
|
nirpal
|
(000000)
|
|
7
|
LATERI
|
MP-27-001-014-001/141-A
(Wapcha)
|
1727001014NRG24250620230118512
|
25/06/2023
|
Kabula
|
1727001014WL006413
|
Kabula
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591014128
|
|
Kabula
|
(000000)
|
|
8
|
LATERI
|
MP-27-001-014-001/144
(Wapcha)
|
1727001014NRG24250620230118517
|
25/06/2023
|
kapooribai
|
1727001014WL006413
|
kapooribai
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591014128
|
|
kapooribai
|
(000000)
|
|
9
|
LATERI
|
MP-27-001-014-001/86-A
(Wapcha)
|
1727001014NRG24250620230118539
|
25/06/2023
|
Kusum bai
|
1727001014WL006413
|
Kusum bai
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591014128
|
|
Kusumbai
|
(000000)
|
|
10
|
LATERI
|
MP-27-001-014-003/164
(Wapcha)
|
1727001014NRG24250620230118455
|
25/06/2023
|
kelash
|
1727001014WL006412
|
kelash
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591014128
|
|
kelash
|
(000000)
|
|
11
|
LATERI
|
MP-27-001-014-003/37
(Wapcha)
|
1727001014NRG24250620230118469
|
25/06/2023
|
bhura
|
1727001014WL006412
|
bhura
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591014128
|
|
bhura
|
(000000)
|
|
12
|
LATERI
|
MP-27-001-020-001/628
(Parwariya)
|
1727001020NRG24250620230119481
|
25/06/2023
|
vishal
|
1727001020WL006501
|
vishal
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591014128
|
|
vishal
|
(000000)
|
|
13
|
LATERI
|
MP-27-001-020-001/786
(Parwariya)
|
1727001020NRG24250620230119489
|
25/06/2023
|
ramkrishan
|
1727001020WL006501
|
ramkrishan
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014128
|
|
ramkrishan
|
(000000)
|
|
14
|
LATERI
|
MP-27-001-020-001/787
(Parwariya)
|
1727001020NRG24250620230119490
|
25/06/2023
|
rahul
|
1727001020WL006501
|
rahul
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014128
|
|
rahul
|
(000000)
|
|
15
|
LATERI
|
MP-27-001-020-001/794
(Parwariya)
|
1727001020NRG24250620230119493
|
25/06/2023
|
golu
|
1727001020WL006501
|
golu
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014128
|
|
golu
|
(000000)
|
|
16
|
LATERI
|
MP-27-001-020-001/797
(Parwariya)
|
1727001020NRG24250620230119496
|
25/06/2023
|
sonu
|
1727001020WL006501
|
sonu
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014128
|
|
sonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
17
|
LATERI
|
MP-27-001-034-001/905
(Rusiya)
|
1727001034NRG24250620230118381
|
25/06/2023
|
SUKHVATI AHIRWAR
|
1727001034WL006409
|
SUKHVATI AHIRWAR
|
00415
|
SBIN0010821
|
663
|
663
|
Rejected
|
28/06/2023
|
|
591014128
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
18
|
LATERI
|
MP-27-001-034-001/932
(Rusiya)
|
1727001034NRG24250620230118396
|
25/06/2023
|
ANJU KUSHVAHA
|
1727001034WL006409
|
ANJU KUSHVAHA
|
00415
|
SBIN0013654
|
663
|
663
|
Processed
|
28/06/2023
|
|
591014128
|
|
ANJUKUSHVAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
19
|
LATERI
|
MP-27-001-004-005/6
(Jarsena)
|
1727001000NRG24250620230119649
|
25/06/2023
|
ghanshyam
|
1727001WL006506
|
ghanshyam
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591014128
|
|
ghanshyam
|
(000000)
|
|
20
|
LATERI
|
MP-27-001-004-006/169
(Jarsena)
|
1727001004NRG24250620230119169
|
25/06/2023
|
Bani
|
1727001004WL006476
|
Bani
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591014128
|
|
Bani
|
(000000)
|
|
21
|
LATERI
|
MP-27-001-004-006/247
(Jarsena)
|
1727001000NRG24250620230119669
|
25/06/2023
|
Prveshe
|
1727001WL006506
|
Prveshe
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591014128
|
|
Prveshe
|
(000000)
|
|
22
|
LATERI
|
MP-27-001-004-006/38-A
(Jarsena)
|
1727001004NRG24250620230119175
|
25/06/2023
|
kamla
|
1727001004WL006476
|
kamla
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591014128
|
|
kamla
|
(000000)
|
|
23
|
LATERI
|
MP-27-001-004-006/65
(Jarsena)
|
1727001000NRG24250620230119681
|
25/06/2023
|
naran
|
1727001WL006506
|
naran
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591014128
|
|
naran
|
(000000)
|
|
24
|
LATERI
|
MP-27-001-014-001/133
(Wapcha)
|
1727001014NRG24250620230118509
|
25/06/2023
|
ashukha
|
1727001014WL006413
|
ashukha
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591014128
|
|
ashukha
|
(000000)
|
|
25
|
LATERI
|
MP-27-001-014-001/88-A
(Wapcha)
|
1727001014NRG24250620230118540
|
25/06/2023
|
Gupal
|
1727001014WL006413
|
Gupal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591014128
|
|
Gupal
|
(000000)
|
|
26
|
LATERI
|
MP-27-001-014-003/183
(Wapcha)
|
1727001014NRG24250620230118460
|
25/06/2023
|
jaynaran
|
1727001014WL006412
|
jaynaran
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591014128
|
|
jaynaran
|
(000000)
|
|
27
|
LATERI
|
MP-27-001-049-003/236-A
(Mundala)
|
1727001049NRG24250620230118187
|
25/06/2023
|
HAR BAI
|
1727001049WL006394
|
HAR BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014128
|
|
HARBAI
|
(000000)
|
|
28
|
LATERI
|
MP-27-001-049-003/237-A
(Mundala)
|
1727001049NRG24250620230118190
|
25/06/2023
|
RAMKUMARBAI RUPSINGH
|
1727001049WL006394
|
RAMKUMARBAI RUPSINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014128
|
|
RAMKUMARBAIRUPSINGH
|
(000000)
|
|
29
|
LATERI
|
MP-27-001-049-003/237-A
(Mundala)
|
1727001049NRG24250620230118188
|
25/06/2023
|
RATANLAL
|
1727001049WL006394
|
RATANLAL
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014128
|
|
RATANLAL
|
(000000)
|
|
30
|
LATERI
|
MP-27-001-049-003/237-A
(Mundala)
|
1727001049NRG24250620230118189
|
25/06/2023
|
SAVITABAI GURJAR RATANSINGH
|
1727001049WL006394
|
SAVITABAI GURJAR RATANSINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014128
|
|
SAVITABAIGURJARRATANSINGH
|
(000000)
|
|
31
|
LATERI
|
MP-27-001-049-003/238
(Mundala)
|
1727001049NRG24250620230118191
|
25/06/2023
|
RAMKAMAR BAI GURJAR
|
1727001049WL006394
|
RAMKAMAR BAI GURJAR
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014128
|
|
RAMKAMARBAIGURJAR
|
(000000)
|
|
32
|
LATERI
|
MP-27-001-050-002/288
(Jamuniyakala)
|
1727001050NRG24250620230119411
|
25/06/2023
|
BALVEER
|
1727001050WL006494
|
BALVEER
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014128
|
|
BALVEER
|
(000000)
|
|
33
|
LATERI
|
MP-27-001-050-002/495
(Jamuniyakala)
|
1727001050NRG24250620230119426
|
25/06/2023
|
Mehtab Singh
|
1727001050WL006494
|
Mehtab Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014128
|
|
MehtabSingh
|
(000000)
|
|
34
|
LATERI
|
MP-27-001-054-001/993-A
(Tiloini)
|
1727001054NRG24250620230119039
|
25/06/2023
|
dashrath
|
1727001054WL006455
|
dashrath
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591014128
|
|
dashrath
|
(000000)
|
|
35
|
LATERI
|
MP-27-001-060-001/356
(Gopalpur)
|
1727001060NRG24250620230119190
|
25/06/2023
|
Vishnu
|
1727001060WL006477
|
Vishnu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014128
|
|
Vishnu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
36
|
LATERI
|
MP-27-001-034-001/353
(Rusiya)
|
1727001034NRG24230620230115863
|
25/06/2023
|
khachora
|
1727001034WL006238
|
khachora
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
28/06/2023
|
|
591014128
|
|
khachora
|
(000000)
|
|
37
|
LATERI
|
MP-27-001-034-001/421-A
(Rusiya)
|
1727001034NRG24250620230118366
|
25/06/2023
|
kailash chand
|
1727001034WL006409
|
kailash chand
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
28/06/2023
|
|
591014128
|
|
kailashchand
|
(000000)
|
|
38
|
LATERI
|
MP-27-001-034-001/903
(Rusiya)
|
1727001034NRG24250620230118376
|
25/06/2023
|
PAPPO KUSHWAH
|
1727001034WL006409
|
PAPPO KUSHWAH
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
28/06/2023
|
|
591014128
|
|
PAPPOKUSHWAH
|
(000000)
|
|
39
|
LATERI
|
MP-27-001-035-001/2048
(Murwas)
|
1727001035NRG24210620230107912
|
25/06/2023
|
Umar khan
|
1727001035WL005704
|
Umar khan
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591014128
|
|
Umarkhan
|
(000000)
|
|
40
|
LATERI
|
MP-27-001-035-001/2067
(Murwas)
|
1727001035NRG24210620230107915
|
25/06/2023
|
Ravi Kushwah
|
1727001035WL005704
|
Ravi Kushwah
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591014128
|
|
RaviKushwah
|
(000000)
|
|
41
|
LATERI
|
MP-27-001-035-001/2068
(Murwas)
|
1727001035NRG24210620230107917
|
25/06/2023
|
Gouri
|
1727001035WL005704
|
Gouri
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591014128
|
|
Gouri
|
(000000)
|
|
42
|
LATERI
|
MP-27-001-035-001/2070
(Murwas)
|
1727001035NRG24210620230107919
|
25/06/2023
|
Topheek khan
|
1727001035WL005704
|
Topheek khan
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591014128
|
|
Topheekkhan
|
(000000)
|
|
43
|
LATERI
|
MP-27-001-035-001/2073
(Murwas)
|
1727001035NRG24210620230107921
|
25/06/2023
|
Rubeena bee
|
1727001035WL005704
|
Rubeena bee
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014128
|
|
Rubeenabee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
44
|
LATERI
|
MP-27-001-004-006/155
(Jarsena)
|
1727001000NRG24250620230119652
|
25/06/2023
|
narayan
|
1727001WL006506
|
narayan
|
00415
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591014128
|
|
narayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
45
|
LATERI
|
MP-27-001-034-001/921
(Rusiya)
|
1727001034NRG24250620230118388
|
25/06/2023
|
Bharti Kushwah
|
1727001034WL006409
|
Bharti Kushwah
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
28/06/2023
|
|
591014128
|
|
BhartiKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
46
|
LATERI
|
MP-27-001-034-001/901
(Rusiya)
|
1727001034NRG24230620230115883
|
25/06/2023
|
Mohar singh
|
1727001034WL006238
|
Mohar singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591014128
|
|
Moharsingh
|
(000000)
|
|
47
|
LATERI
|
MP-27-001-034-001/907
(Rusiya)
|
1727001034NRG24250620230118384
|
25/06/2023
|
Vishnu Kushwah
|
1727001034WL006409
|
Vishnu Kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591014128
|
|
VishnuKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
LATERI
|
MP-27-001-004-005/171
(Jarsena)
|
1727001000NRG24250620230119643
|
25/06/2023
|
Rachana bai
|
1727001WL006506
|
Rachana bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591014128
|
|
Rachanabai
|
(000000)
|
|
49
|
LATERI
|
MP-27-001-004-006/219
(Jarsena)
|
1727001000NRG24250620230119658
|
25/06/2023
|
Bhamar lal
|
1727001WL006506
|
Bhamar lal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591014128
|
|
Bhamarlal
|
(000000)
|
|
50
|
LATERI
|
MP-27-001-004-006/231
(Jarsena)
|
1727001000NRG24250620230119664
|
25/06/2023
|
munshilal
|
1727001WL006506
|
munshilal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591014128
|
|
munshilal
|
(000000)
|
|
51
|
LATERI
|
MP-27-001-014-003/272-A
(Wapcha)
|
1727001014NRG24250620230118468
|
25/06/2023
|
Parbeen
|
1727001014WL006412
|
Parbeen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591014128
|
|
Parbeen
|
(000000)
|
|
52
|
LATERI
|
MP-27-001-037-005/1106-D
(Barkheda Ghosi)
|
1727001000NRG24250620230119529
|
25/06/2023
|
BHAGVAN SINGH
|
1727001WL006504
|
BHAGVAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014128
|
|
BHAGVANSINGH
|
(000000)
|
|
53
|
LATERI
|
MP-27-001-037-005/926
(Barkheda Ghosi)
|
1727001000NRG24250620230119555
|
25/06/2023
|
Sarmila
|
1727001WL006504
|
Sarmila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014128
|
|
Sarmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
54
|
LATERI
|
MP-27-001-004-005/6
(Jarsena)
|
1727001000NRG24250620230119650
|
25/06/2023
|
Lalta
|
1727001WL006506
|
Lalta
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591014128
|
|
Lalta
|
(000000)
|
|
55
|
LATERI
|
MP-27-001-004-006/241
(Jarsena)
|
1727001000NRG24250620230119665
|
25/06/2023
|
Man singh
|
1727001WL006506
|
Man singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591014128
|
|
Mansingh
|
(000000)
|
|
56
|
LATERI
|
MP-27-001-004-006/249
(Jarsena)
|
1727001000NRG24250620230119672
|
25/06/2023
|
Radhe Shyam
|
1727001WL006506
|
Radhe Shyam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591014128
|
|
RadheShyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
57
|
LATERI
|
MP-27-001-034-001/889
(Rusiya)
|
1727001034NRG24250620230118373
|
25/06/2023
|
Rohit
|
1727001034WL006409
|
Rohit
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591014128
|
|
Rohit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71604
|
71604
|
|
|
|
|
|
|
|