|
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-27-001-056-003/1497
(Tonkara)
|
1727001000NRG24160620230098163
|
16/06/2023
|
DURGI PRASAD
|
1727001WL005020
|
DURGI PRASAD
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612890
|
|
DURGIPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-056-003/1320
(Tonkara)
|
1727001056NRG24160620230097328
|
16/06/2023
|
Gavru nayak
|
1727001056WL004966
|
Gavru nayak
|
00354
|
PUNB0635500
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514612890
|
|
Gavrunayak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
LATERI
|
MP-27-001-002-001/905-B
(Unarsikala)
|
1727001000NRG24160620230098266
|
16/06/2023
|
Karodi
|
1727001WL005022
|
Karodi
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612890
|
|
Karodi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
LATERI
|
MP-27-001-002-001/830-A
(Unarsikala)
|
1727001000NRG24160620230098258
|
16/06/2023
|
Om Prakash
|
1727001WL005022
|
Om Prakash
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612890
|
|
OmPrakash
|
(000000)
|
|
5
|
LATERI
|
MP-27-001-024-001/106
(Bhatoli)
|
1727001000NRG24160620230098072
|
16/06/2023
|
raju
|
1727001WL005018
|
raju
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612890
|
|
raju
|
(000000)
|
|
6
|
LATERI
|
MP-27-001-024-001/111-A
(Bhatoli)
|
1727001000NRG24160620230098077
|
16/06/2023
|
AJay Banjara
|
1727001WL005018
|
AJay Banjara
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612890
|
|
AJayBanjara
|
(000000)
|
|
7
|
LATERI
|
MP-27-001-024-001/115-A
(Bhatoli)
|
1727001000NRG24160620230098080
|
16/06/2023
|
Sharda Banjara
|
1727001WL005018
|
Sharda Banjara
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612890
|
|
ShardaBanjara
|
(000000)
|
|
8
|
LATERI
|
MP-27-001-024-001/166
(Bhatoli)
|
1727001000NRG24160620230098090
|
16/06/2023
|
laxman
|
1727001WL005018
|
laxman
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612890
|
|
laxman
|
(000000)
|
|
9
|
LATERI
|
MP-27-001-024-001/180-A
(Bhatoli)
|
1727001000NRG24160620230098102
|
16/06/2023
|
Sonu Banjara
|
1727001WL005018
|
Sonu Banjara
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612890
|
|
SonuBanjara
|
(000000)
|
|
10
|
LATERI
|
MP-27-001-024-001/199
(Bhatoli)
|
1727001000NRG24160620230098110
|
16/06/2023
|
Rod Ji
|
1727001WL005018
|
Rod Ji
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612890
|
|
RodJi
|
(000000)
|
|
11
|
LATERI
|
MP-27-001-024-001/216
(Bhatoli)
|
1727001000NRG24160620230098113
|
16/06/2023
|
Sundar Bai Banjara
|
1727001WL005018
|
Sundar Bai Banjara
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612890
|
|
SundarBaiBanjara
|
(000000)
|
|
12
|
LATERI
|
MP-27-001-024-001/256
(Bhatoli)
|
1727001000NRG24160620230098120
|
16/06/2023
|
Kallu Banajara
|
1727001WL005018
|
Kallu Banajara
|
00415
|
SBIN0030079
|
1105
|
1105
|
Rejected
|
23/06/2023
|
|
514612890
|
No Such Account
|
|
|
|
13
|
LATERI
|
MP-27-001-041-001/388
(Tajpura)
|
1727001041NRG24160620230097056
|
16/06/2023
|
CHHOTE LAL
|
1727001041WL004951
|
CHHOTE LAL
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514612890
|
|
CHHOTELAL
|
(000000)
|
|
14
|
LATERI
|
MP-27-001-041-001/389
(Tajpura)
|
1727001041NRG24160620230097057
|
16/06/2023
|
BADRILAL
|
1727001041WL004951
|
BADRILAL
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514612890
|
|
BADRILAL
|
(000000)
|
|
15
|
LATERI
|
MP-27-001-041-001/390
(Tajpura)
|
1727001041NRG24160620230097058
|
16/06/2023
|
raghveer singh vishkarma
|
1727001041WL004951
|
raghveer singh vishkarma
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514612890
|
|
raghveersinghvishkarma
|
(000000)
|
|
16
|
LATERI
|
MP-27-001-041-001/391
(Tajpura)
|
1727001041NRG24160620230097059
|
16/06/2023
|
MANGILAL
|
1727001041WL004951
|
MANGILAL
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514612890
|
|
MANGILAL
|
(000000)
|
|
17
|
LATERI
|
MP-27-001-049-002/491
(Mundala)
|
1727001049NRG24160620230097474
|
16/06/2023
|
amaratlal
|
1727001049WL004972
|
amaratlal
|
00415
|
SBIN0030079
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514612890
|
|
amaratlal
|
(000000)
|
|
18
|
LATERI
|
MP-27-001-049-003/635
(Mundala)
|
1727001049NRG24160620230097463
|
16/06/2023
|
Chain Singh
|
1727001049WL004970
|
Chain Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612890
|
|
ChainSingh
|
(000000)
|
|
19
|
LATERI
|
MP-27-001-049-003/636
(Mundala)
|
1727001049NRG24160620230097466
|
16/06/2023
|
Chatar bai
|
1727001049WL004970
|
Chatar bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612890
|
|
Chatarbai
|
(000000)
|
|
20
|
LATERI
|
MP-27-001-056-001/1371
(Tonkara)
|
1727001056NRG24160620230097332
|
16/06/2023
|
Karan singh sapera
|
1727001056WL004967
|
Karan singh sapera
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514612890
|
|
Karansinghsapera
|
(000000)
|
|
21
|
LATERI
|
MP-27-001-061-004/11-A
(Muskra)
|
1727001061NRG24150620230093677
|
16/06/2023
|
kanhaiyalal ahirvar
|
1727001061WL004739
|
kanhaiyalal ahirvar
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514612890
|
|
kanhaiyalalahirvar
|
(000000)
|
|
22
|
LATERI
|
MP-27-001-061-004/25
(Muskra)
|
1727001061NRG24160620230096684
|
16/06/2023
|
Himmat Singh
|
1727001061WL004916
|
Himmat Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612890
|
|
HimmatSingh
|
(000000)
|
|
23
|
LATERI
|
MP-27-001-061-004/33-B
(Muskra)
|
1727001061NRG24160620230096686
|
16/06/2023
|
VISHAL YADAV
|
1727001061WL004916
|
VISHAL YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612890
|
|
VISHALYADAV
|
(000000)
|
|
24
|
LATERI
|
MP-27-001-061-005/113
(Muskra)
|
1727001061NRG24150620230093684
|
16/06/2023
|
rajeev
|
1727001061WL004739
|
rajeev
|
00415
|
SBIN0030079
|
1547
|
1547
|
Rejected
|
23/06/2023
|
|
514612890
|
Account closed
|
|
|
|
25
|
LATERI
|
MP-27-001-061-005/87-D
(Muskra)
|
1727001061NRG24160620230096727
|
16/06/2023
|
VINOD BAI YADAV
|
1727001061WL004920
|
VINOD BAI YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612890
|
|
VINODBAIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
26
|
LATERI
|
MP-27-001-061-003/253-A
(Muskra)
|
1727001061NRG24150620230093714
|
16/06/2023
|
rajmohan yadav
|
1727001061WL004741
|
rajmohan yadav
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612890
|
|
rajmohanyadav
|
(000000)
|
|
27
|
LATERI
|
MP-27-001-061-003/253-B
(Muskra)
|
1727001061NRG24150620230093716
|
16/06/2023
|
kamlesh yadav
|
1727001061WL004741
|
kamlesh yadav
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612890
|
|
kamleshyadav
|
(000000)
|
|
28
|
LATERI
|
MP-27-001-061-003/253-B
(Muskra)
|
1727001061NRG24150620230093717
|
16/06/2023
|
mantoo bai
|
1727001061WL004741
|
mantoo bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612890
|
|
mantoobai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
29
|
LATERI
|
MP-27-001-034-001/428-A
(Rusiya)
|
1727001034NRG24160620230097621
|
16/06/2023
|
Khilla
|
1727001034WL004984
|
Khilla
|
00415
|
SBIN0030210
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514612890
|
|
Khilla
|
(000000)
|
|
30
|
LATERI
|
MP-27-001-034-001/531-A
(Rusiya)
|
1727001034NRG24160620230097615
|
16/06/2023
|
Ramsingh
|
1727001034WL004983
|
Ramsingh
|
00415
|
SBIN0030210
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514612890
|
|
Ramsingh
|
(000000)
|
|
31
|
LATERI
|
MP-27-001-056-003/1015
(Tonkara)
|
1727001000NRG24160620230098151
|
16/06/2023
|
Narayan singh
|
1727001WL005020
|
Narayan singh
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612890
|
|
Narayansingh
|
(000000)
|
|
32
|
LATERI
|
MP-27-001-056-003/1038
(Tonkara)
|
1727001000NRG24160620230098152
|
16/06/2023
|
Niklesh sahu
|
1727001WL005020
|
Niklesh sahu
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612890
|
|
Nikleshsahu
|
(000000)
|
|
33
|
LATERI
|
MP-27-001-056-003/1048
(Tonkara)
|
1727001000NRG24160620230098153
|
16/06/2023
|
Mukesh singh
|
1727001WL005020
|
Mukesh singh
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612890
|
|
Mukeshsingh
|
(000000)
|
|
34
|
LATERI
|
MP-27-001-056-003/1264
(Tonkara)
|
1727001000NRG24160620230098155
|
16/06/2023
|
champa lal vishwkama
|
1727001WL005020
|
champa lal vishwkama
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612890
|
|
champalalvishwkama
|
(000000)
|
|
35
|
LATERI
|
MP-27-001-056-003/418
(Tonkara)
|
1727001000NRG24160620230098181
|
16/06/2023
|
Vikram rajpoot
|
1727001WL005020
|
Vikram rajpoot
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612890
|
|
Vikramrajpoot
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
36
|
LATERI
|
MP-27-001-061-004/41
(Muskra)
|
1727001061NRG24160620230096719
|
16/06/2023
|
Lakhan Singh yadav
|
1727001061WL004919
|
Lakhan Singh yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612890
|
|
LakhanSinghyadav
|
(000000)
|
|
37
|
LATERI
|
MP-27-001-061-005/55-B
(Muskra)
|
1727001061NRG24150620230093701
|
16/06/2023
|
Prem Singh Yadav
|
1727001061WL004739
|
Prem Singh Yadav
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514612890
|
|
PremSinghYadav
|
(000000)
|
|
38
|
LATERI
|
MP-27-001-061-005/55-C
(Muskra)
|
1727001061NRG24150620230093702
|
16/06/2023
|
Yashpal Singh
|
1727001061WL004739
|
Yashpal Singh
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514612890
|
|
YashpalSingh
|
(000000)
|
|
39
|
LATERI
|
MP-27-001-061-005/7-C
(Muskra)
|
1727001061NRG24160620230096703
|
16/06/2023
|
abhi
|
1727001061WL004916
|
abhi
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514612890
|
|
abhi
|
(000000)
|
|
40
|
LATERI
|
MP-27-001-061-005/8-C
(Muskra)
|
1727001061NRG24160620230096707
|
16/06/2023
|
Anka Bai Yadav
|
1727001061WL004916
|
Anka Bai Yadav
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514612890
|
|
AnkaBaiYadav
|
(000000)
|
|
41
|
LATERI
|
MP-27-001-061-005/8-C
(Muskra)
|
1727001061NRG24160620230096706
|
16/06/2023
|
Golu
|
1727001061WL004916
|
Golu
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514612890
|
|
Golu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
42
|
LATERI
|
MP-27-001-002-001/967-A
(Unarsikala)
|
1727001000NRG24160620230098277
|
16/06/2023
|
Kalu Ram
|
1727001WL005022
|
Kalu Ram
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612890
|
|
KaluRam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
LATERI
|
MP-27-001-002-001/1053-A
(Unarsikala)
|
1727001000NRG24160620230098209
|
16/06/2023
|
Bholaram
|
1727001WL005022
|
Bholaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612890
|
|
Bholaram
|
(000000)
|
|
44
|
LATERI
|
MP-27-001-056-003/1511
(Tonkara)
|
1727001000NRG24160620230098172
|
16/06/2023
|
Aklesh Pal
|
1727001WL005020
|
Aklesh Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612890
|
|
AkleshPal
|
(000000)
|
|
45
|
LATERI
|
MP-27-001-056-003/1524
(Tonkara)
|
1727001000NRG24160620230098176
|
16/06/2023
|
Lal Singh
|
1727001WL005020
|
Lal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612890
|
|
LalSingh
|
(000000)
|
|
46
|
LATERI
|
MP-27-001-056-003/1525
(Tonkara)
|
1727001000NRG24160620230098177
|
16/06/2023
|
Preetam
|
1727001WL005020
|
Preetam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612890
|
|
Preetam
|
(000000)
|
|
47
|
LATERI
|
MP-27-001-056-003/1527
(Tonkara)
|
1727001000NRG24160620230098178
|
16/06/2023
|
Biplab Kumar Ghosal
|
1727001WL005020
|
Biplab Kumar Ghosal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612890
|
|
BiplabKumarGhosal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
48
|
LATERI
|
MP-27-001-002-001/118-D
(Unarsikala)
|
1727001000NRG24160620230098219
|
16/06/2023
|
Sambhudyal Chorasiya
|
1727001WL005022
|
Sambhudyal Chorasiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612890
|
|
SambhudyalChorasiya
|
(000000)
|
|
49
|
LATERI
|
MP-27-001-002-001/19-D
(Unarsikala)
|
1727001000NRG24160620230098239
|
16/06/2023
|
Santosh Chourasiya
|
1727001WL005022
|
Santosh Chourasiya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612890
|
|
SantoshChourasiya
|
(000000)
|
|
50
|
LATERI
|
MP-27-001-002-001/190-D
(Unarsikala)
|
1727001000NRG24160620230098240
|
16/06/2023
|
Deshraj
|
1727001WL005022
|
Deshraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612890
|
|
Deshraj
|
(000000)
|
|
51
|
LATERI
|
MP-27-001-002-001/30-D
(Unarsikala)
|
1727001000NRG24160620230098250
|
16/06/2023
|
Ravi Shankar
|
1727001WL005022
|
Ravi Shankar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612890
|
|
RaviShankar
|
(000000)
|
|
52
|
LATERI
|
MP-27-001-002-001/36-D
(Unarsikala)
|
1727001000NRG24160620230098251
|
16/06/2023
|
Ram Dayal
|
1727001WL005022
|
Ram Dayal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612890
|
|
RamDayal
|
(000000)
|
|
53
|
LATERI
|
MP-27-001-002-001/434
(Unarsikala)
|
1727001000NRG24160620230098252
|
16/06/2023
|
Sonu
|
1727001WL005022
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612890
|
|
Sonu
|
(000000)
|
|
54
|
LATERI
|
MP-27-001-002-001/6-D
(Unarsikala)
|
1727001000NRG24160620230098254
|
16/06/2023
|
Rambharosa
|
1727001WL005022
|
Rambharosa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612890
|
|
Rambharosa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
55
|
LATERI
|
MP-27-001-061-003/116-B
(Muskra)
|
1727001061NRG24150620230093708
|
16/06/2023
|
Seetaram
|
1727001061WL004740
|
Seetaram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612890
|
|
Seetaram
|
(000000)
|
|
56
|
LATERI
|
MP-27-001-061-005/88-D
(Muskra)
|
1727001061NRG24160620230096708
|
16/06/2023
|
Mukesh Yadav
|
1727001061WL004916
|
Mukesh Yadav
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514612890
|
|
MukeshYadav
|
(000000)
|
|
57
|
LATERI
|
MP-27-001-061-005/99-C
(Muskra)
|
1727001061NRG24150620230093705
|
16/06/2023
|
Munni Bai
|
1727001061WL004739
|
Munni Bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514612890
|
|
MunniBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92599
|
92599
|
|
|
|
|
|
|
|