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-27-001-013-002/243-A (Motipur)
|
1727001013NRG24090720230152535
|
09/07/2023
|
JANKI BAI SHARMA
|
1727001013WL008807
|
JANKI BAI SHARMA
|
00089
|
CBIN0282216
|
442
|
442
|
Processed
|
13/07/2023
|
|
843395936
|
|
JANKIBAISHARMA
|
(000000)
|
2
|
LATERI
|
MP-27-001-013-002/243-A (Motipur)
|
1727001013NRG24090720230152533
|
09/07/2023
|
JANKI BAI SHARMA
|
1727001013WL008807
|
JANKI BAI SHARMA
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843395936
|
|
JANKIBAISHARMA
|
(000000)
|
3
|
LATERI
|
MP-27-001-013-002/243-B (Motipur)
|
1727001013NRG24090720230152539
|
09/07/2023
|
Kamar bai sharma
|
1727001013WL008807
|
Kamar bai sharma
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843395936
|
|
Kamarbaisharma
|
(000000)
|
4
|
LATERI
|
MP-27-001-013-002/243-B (Motipur)
|
1727001013NRG24090720230152537
|
09/07/2023
|
Kamar bai sharma
|
1727001013WL008807
|
Kamar bai sharma
|
00089
|
CBIN0282216
|
442
|
442
|
Processed
|
13/07/2023
|
|
843395936
|
|
Kamarbaisharma
|
(000000)
|
5
|
LATERI
|
MP-27-001-013-002/245 (Motipur)
|
1727001013NRG24090720230152542
|
09/07/2023
|
Raj bai
|
1727001013WL008807
|
Raj bai
|
00089
|
CBIN0282216
|
442
|
442
|
Processed
|
13/07/2023
|
|
843395936
|
|
Rajbai
|
(000000)
|
6
|
LATERI
|
MP-27-001-013-002/245 (Motipur)
|
1727001013NRG24090720230152540
|
09/07/2023
|
Raj bai
|
1727001013WL008807
|
Raj bai
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843395936
|
|
Rajbai
|
(000000)
|
7
|
LATERI
|
MP-27-001-013-002/406-A (Motipur)
|
1727001013NRG24090720230152563
|
09/07/2023
|
Geeta bai
|
1727001013WL008807
|
Geeta bai
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843395936
|
|
Geetabai
|
(000000)
|
8
|
LATERI
|
MP-27-001-013-002/406-A (Motipur)
|
1727001013NRG24090720230152562
|
09/07/2023
|
Geeta bai
|
1727001013WL008807
|
Geeta bai
|
00089
|
CBIN0282216
|
442
|
442
|
Processed
|
13/07/2023
|
|
843395936
|
|
Geetabai
|
(000000)
|
9
|
LATERI
|
MP-27-001-013-002/408 (Motipur)
|
1727001013NRG24090720230152569
|
09/07/2023
|
Manoj sharma
|
1727001013WL008807
|
Manoj sharma
|
00089
|
CBIN0282216
|
442
|
442
|
Processed
|
13/07/2023
|
|
843395936
|
|
Manojsharma
|
(000000)
|
10
|
LATERI
|
MP-27-001-013-002/408 (Motipur)
|
1727001013NRG24090720230152566
|
09/07/2023
|
Manoj sharma
|
1727001013WL008807
|
Manoj sharma
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843395936
|
|
Manojsharma
|
(000000)
|
11
|
LATERI
|
MP-27-001-058-003/395 (GolaKheda)
|
1727001058NRG24090720230152347
|
09/07/2023
|
RANVEER YADAV
|
1727001058WL008797
|
RANVEER YADAV
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843395936
|
|
RANVEERYADAV
|
(000000)
|
12
|
LATERI
|
MP-27-001-058-003/79 (GolaKheda)
|
1727001058NRG24090720230152355
|
09/07/2023
|
LAXMINARAYAN SEN
|
1727001058WL008797
|
LAXMINARAYAN SEN
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843395936
|
|
LAXMINARAYANSEN
|
(000000)
|
13
|
LATERI
|
MP-27-001-058-004/44 (GolaKheda)
|
1727001058NRG24090720230152363
|
09/07/2023
|
LAXMAN SINGH AHIRWAR
|
1727001058WL008797
|
LAXMAN SINGH AHIRWAR
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843395936
|
|
LAXMANSINGHAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
14
|
LATERI
|
MP-27-001-058-004/412 (GolaKheda)
|
1727001058NRG24090720230152362
|
09/07/2023
|
Praveen Meena
|
1727001058WL008797
|
Praveen Meena
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843395936
|
|
PraveenMeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
LATERI
|
MP-27-001-047-001/109-A (Semri Ahir)
|
1727001047NRG24090720230152640
|
09/07/2023
|
rambabu
|
1727001047WL008819
|
rambabu
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843395936
|
|
rambabu
|
(000000)
|
16
|
LATERI
|
MP-27-001-047-001/23-B (Semri Ahir)
|
1727001047NRG24090720230152653
|
09/07/2023
|
mungalal
|
1727001047WL008819
|
mungalal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843395936
|
|
mungalal
|
(000000)
|
17
|
LATERI
|
MP-27-001-047-001/33-B (Semri Ahir)
|
1727001047NRG24090720230152660
|
09/07/2023
|
jagdesh yadav
|
1727001047WL008819
|
jagdesh yadav
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843395936
|
|
jagdeshyadav
|
(000000)
|
18
|
LATERI
|
MP-27-001-047-001/333-C (Semri Ahir)
|
1727001047NRG24090720230152661
|
09/07/2023
|
himmta singh
|
1727001047WL008819
|
himmta singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843395936
|
|
himmtasingh
|
(000000)
|
19
|
LATERI
|
MP-27-001-047-001/60-D (Semri Ahir)
|
1727001047NRG24090720230152681
|
09/07/2023
|
MARDAN SINGH
|
1727001047WL008819
|
MARDAN SINGH
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843395936
|
|
MARDANSINGH
|
(000000)
|
20
|
LATERI
|
MP-27-001-054-001/60-A (Tiloini)
|
1727001054NRG24090720230152371
|
09/07/2023
|
Shaitan
|
1727001054WL008798
|
Shaitan
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
13/07/2023
|
|
843395936
|
|
Shaitan
|
(000000)
|
21
|
LATERI
|
MP-27-001-054-001/80-A (Tiloini)
|
1727001054NRG24090720230152316
|
09/07/2023
|
SAMANDAR SINGH BANJARA
|
1727001054WL008796
|
SAMANDAR SINGH BANJARA
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843395936
|
|
SAMANDARSINGHBANJARA
|
(000000)
|
22
|
LATERI
|
MP-27-001-054-001/929 (Tiloini)
|
1727001054NRG24090720230152321
|
09/07/2023
|
ramvati bai
|
1727001054WL008796
|
ramvati bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843395936
|
|
ramvatibai
|
(000000)
|
23
|
LATERI
|
MP-27-001-054-001/978 (Tiloini)
|
1727001054NRG24090720230152372
|
09/07/2023
|
parvat
|
1727001054WL008798
|
parvat
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
13/07/2023
|
|
843395936
|
|
parvat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
24
|
LATERI
|
MP-27-001-054-001/416-B (Tiloini)
|
1727001054NRG24090720230152305
|
09/07/2023
|
bhura
|
1727001054WL008796
|
bhura
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843395936
|
|
bhura
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
25
|
LATERI
|
MP-27-001-013-002/301 (Motipur)
|
1727001013NRG24090720230152550
|
09/07/2023
|
LAKHAN SINGH
|
1727001013WL008807
|
LAKHAN SINGH
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/07/2023
|
|
843395936
|
|
LAKHANSINGH
|
(000000)
|
26
|
LATERI
|
MP-27-001-013-002/301 (Motipur)
|
1727001013NRG24090720230152548
|
09/07/2023
|
LAKHAN SINGH
|
1727001013WL008807
|
LAKHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843395936
|
|
LAKHANSINGH
|
(000000)
|
27
|
LATERI
|
MP-27-001-013-002/408-A (Motipur)
|
1727001013NRG24090720230152571
|
09/07/2023
|
sonu
|
1727001013WL008807
|
sonu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843395936
|
|
sonu
|
(000000)
|
28
|
LATERI
|
MP-27-001-013-002/408-A (Motipur)
|
1727001013NRG24090720230152570
|
09/07/2023
|
sonu
|
1727001013WL008807
|
sonu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/07/2023
|
|
843395936
|
|
sonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
29
|
LATERI
|
MP-27-001-058-004/462 (GolaKheda)
|
1727001058NRG24090720230152365
|
09/07/2023
|
Sundar Bai
|
1727001058WL008797
|
Sundar Bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843395936
|
|
SundarBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
30
|
LATERI
|
MP-27-001-013-002/405 (Motipur)
|
1727001013NRG24090720230152561
|
09/07/2023
|
Priyanka
|
1727001013WL008807
|
Priyanka
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/07/2023
|
|
843395936
|
|
Priyanka
|
(000000)
|
31
|
LATERI
|
MP-27-001-013-002/405 (Motipur)
|
1727001013NRG24090720230152560
|
09/07/2023
|
Priyanka
|
1727001013WL008807
|
Priyanka
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843395936
|
|
Priyanka
|
(000000)
|
32
|
LATERI
|
MP-27-001-047-002/23-A (Semri Ahir)
|
1727001047NRG24090720230152709
|
09/07/2023
|
lakhan singh gurjar
|
1727001047WL008819
|
lakhan singh gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843395936
|
|
lakhansinghgurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
33
|
LATERI
|
MP-27-001-047-001/385-B (Semri Ahir)
|
1727001047NRG24090720230152669
|
09/07/2023
|
PAPPU
|
1727001047WL008819
|
PAPPU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843395936
|
|
PAPPU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
34
|
LATERI
|
MP-27-001-058-001/631 (GolaKheda)
|
1727001058NRG24090720230152333
|
09/07/2023
|
Ajay Sharma
|
1727001058WL008797
|
Ajay Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843395936
|
|
AjaySharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33371
|
33371
|
|
|
|
|
|
|
|