|
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-27-001-026-001/1005
(Malniya)
|
1727001026NRG24231120230321036
|
23/11/2023
|
Sadiq Khan
|
1727001026WL027103
|
Sadiq Khan
|
00045
|
BARB0DBNMAK
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324201314
|
|
SadiqKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LATERI
|
MP-27-001-026-001/1012
(Malniya)
|
1727001026NRG24231120230321038
|
23/11/2023
|
Asad Khan
|
1727001026WL027103
|
Asad Khan
|
00045
|
BARB0DBNMAK
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324201314
|
|
AsadKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LATERI
|
MP-27-001-026-001/1022
(Malniya)
|
1727001026NRG24231120230321039
|
23/11/2023
|
Arif Khan
|
1727001026WL027103
|
Arif Khan
|
00045
|
BARB0DBNMAK
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324201314
|
|
ArifKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LATERI
|
MP-27-001-026-001/1024
(Malniya)
|
1727001026NRG24231120230321040
|
23/11/2023
|
shanu
|
1727001026WL027103
|
shanu
|
00045
|
BARB0DBNMAK
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324201314
|
|
shanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LATERI
|
MP-27-001-026-001/1041
(Malniya)
|
1727001026NRG24231120230321041
|
23/11/2023
|
Sanjib
|
1727001026WL027103
|
Sanjib
|
00045
|
BARB0DBNMAK
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324201314
|
|
Sanjib
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LATERI
|
MP-27-001-026-001/1044
(Malniya)
|
1727001026NRG24231120230321042
|
23/11/2023
|
Furkhan Khan
|
1727001026WL027103
|
Furkhan Khan
|
00045
|
BARB0DBNMAK
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324201314
|
|
FurkhanKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LATERI
|
MP-27-001-026-001/1045
(Malniya)
|
1727001026NRG24231120230321043
|
23/11/2023
|
Sohil
|
1727001026WL027103
|
Sohil
|
00045
|
BARB0DBNMAK
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324201314
|
|
Sohil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LATERI
|
MP-27-001-026-001/1046
(Malniya)
|
1727001026NRG24231120230321044
|
23/11/2023
|
Danish Kha
|
1727001026WL027103
|
Danish Kha
|
00045
|
BARB0DBNMAK
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324201314
|
|
DanishKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LATERI
|
MP-27-001-026-001/1051
(Malniya)
|
1727001026NRG24231120230321046
|
23/11/2023
|
Tahir
|
1727001026WL027103
|
Tahir
|
00045
|
BARB0DBNMAK
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324201314
|
|
Tahir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LATERI
|
MP-27-001-026-001/1052
(Malniya)
|
1727001026NRG24231120230321047
|
23/11/2023
|
sidhik
|
1727001026WL027103
|
sidhik
|
00045
|
BARB0DBNMAK
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324201314
|
|
sidhik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LATERI
|
MP-27-001-026-001/1054
(Malniya)
|
1727001026NRG24231120230321048
|
23/11/2023
|
Mohammad Sazid Khan
|
1727001026WL027103
|
Mohammad Sazid Khan
|
00045
|
BARB0DBNMAK
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324201314
|
|
MohammadSazidKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LATERI
|
MP-27-001-026-001/1058
(Malniya)
|
1727001026NRG24231120230321049
|
23/11/2023
|
Ranjeet
|
1727001026WL027103
|
Ranjeet
|
00045
|
BARB0DBNMAK
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324201314
|
|
Ranjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LATERI
|
MP-27-001-026-001/1059
(Malniya)
|
1727001026NRG24231120230321050
|
23/11/2023
|
sohil khan
|
1727001026WL027103
|
sohil khan
|
00045
|
BARB0DBNMAK
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324201314
|
|
sohilkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LATERI
|
MP-27-001-026-001/1060
(Malniya)
|
1727001026NRG24231120230321052
|
23/11/2023
|
mujassir khan gaddi
|
1727001026WL027103
|
mujassir khan gaddi
|
00045
|
BARB0DBNMAK
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324201314
|
|
mujassirkhangaddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LATERI
|
MP-27-001-026-001/1063
(Malniya)
|
1727001026NRG24231120230321053
|
23/11/2023
|
rahul banjara
|
1727001026WL027103
|
rahul banjara
|
00045
|
BARB0DBNMAK
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324201314
|
|
rahulbanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
16
|
LATERI
|
MP-27-001-026-001/872
(Malniya)
|
1727001026NRG24231120230321060
|
23/11/2023
|
NARAVDA PRASHAD
|
1727001026WL027103
|
NARAVDA PRASHAD
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324201314
|
|
NARAVDAPRASHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
17
|
LATERI
|
MP-27-001-013-002/17-A
(Motipur)
|
1727001013NRG24231120230320621
|
23/11/2023
|
Veeran singh ahirwar
|
1727001013WL027059
|
Veeran singh ahirwar
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324201314
|
|
Veeransinghahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LATERI
|
MP-27-001-013-002/221-B
(Motipur)
|
1727001013NRG24231120230320623
|
23/11/2023
|
prakash
|
1727001013WL027059
|
prakash
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324201314
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LATERI
|
MP-27-001-013-002/221-C
(Motipur)
|
1727001013NRG24231120230320624
|
23/11/2023
|
RANI KALAVAT
|
1727001013WL027059
|
RANI KALAVAT
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324201314
|
|
RANIKALAVAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
LATERI
|
MP-27-001-013-002/243-C
(Motipur)
|
1727001013NRG24231120230320625
|
23/11/2023
|
Raghav sharma
|
1727001013WL027059
|
Raghav sharma
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324201314
|
|
Raghavsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LATERI
|
MP-27-001-013-002/243-D
(Motipur)
|
1727001013NRG24231120230320626
|
23/11/2023
|
Swati sharma
|
1727001013WL027059
|
Swati sharma
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324201314
|
|
Swatisharma
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LATERI
|
MP-27-001-013-002/245
(Motipur)
|
1727001013NRG24231120230320628
|
23/11/2023
|
Bholaram
|
1727001013WL027059
|
Bholaram
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324201314
|
|
Bholaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
23
|
LATERI
|
MP-27-001-013-002/341
(Motipur)
|
1727001013NRG24231120230320630
|
23/11/2023
|
Pooja
|
1727001013WL027059
|
Pooja
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324201314
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
24
|
LATERI
|
MP-27-001-013-002/341
(Motipur)
|
1727001013NRG24231120230320629
|
23/11/2023
|
ramnarayan
|
1727001013WL027059
|
ramnarayan
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324201314
|
|
ramnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LATERI
|
MP-27-001-013-002/341-A
(Motipur)
|
1727001013NRG24231120230320631
|
23/11/2023
|
kailsh
|
1727001013WL027059
|
kailsh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324201314
|
|
kailsh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LATERI
|
MP-27-001-013-002/341-B
(Motipur)
|
1727001013NRG24231120230320632
|
23/11/2023
|
shyam sundar
|
1727001013WL027059
|
shyam sundar
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324201314
|
|
shyamsundar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LATERI
|
MP-27-001-013-002/344
(Motipur)
|
1727001013NRG24231120230320633
|
23/11/2023
|
ramsingh
|
1727001013WL027059
|
ramsingh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324201314
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LATERI
|
MP-27-001-013-002/344-A
(Motipur)
|
1727001013NRG24231120230320634
|
23/11/2023
|
ramesh
|
1727001013WL027059
|
ramesh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324201314
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
LATERI
|
MP-27-001-013-002/361
(Motipur)
|
1727001013NRG24231120230320635
|
23/11/2023
|
KARORILAL
|
1727001013WL027059
|
KARORILAL
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324201314
|
|
KARORILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LATERI
|
MP-27-001-013-002/402
(Motipur)
|
1727001013NRG24231120230320636
|
23/11/2023
|
Rachnabai
|
1727001013WL027059
|
Rachnabai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324201314
|
|
Rachnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LATERI
|
MP-27-001-013-002/402
(Motipur)
|
1727001013NRG24231120230320637
|
23/11/2023
|
Ramavtar
|
1727001013WL027059
|
Ramavtar
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324201314
|
|
Ramavtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
LATERI
|
MP-27-001-013-002/77
(Motipur)
|
1727001013NRG24231120230320640
|
23/11/2023
|
vandana
|
1727001013WL027059
|
vandana
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324201314
|
|
vandana
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
33
|
LATERI
|
MP-27-001-031-002/1603
(Rusallisahu)
|
1727001000NRG24231120230321108
|
23/11/2023
|
Radhesyam
|
1727001WL027108
|
Radhesyam
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
01/01/2024
|
|
324201314
|
|
Radhesyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
LATERI
|
MP-27-001-031-002/1604
(Rusallisahu)
|
1727001000NRG24231120230321109
|
23/11/2023
|
Babulal
|
1727001WL027108
|
Babulal
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
01/01/2024
|
|
324201314
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
LATERI
|
MP-27-001-031-002/1610
(Rusallisahu)
|
1727001000NRG24231120230321112
|
23/11/2023
|
Sukh lal
|
1727001WL027108
|
Sukh lal
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
01/01/2024
|
|
324201314
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
36
|
LATERI
|
MP-27-001-031-002/359-A
(Rusallisahu)
|
1727001000NRG24231120230321114
|
23/11/2023
|
DEEPAK BABU AHIRWAR
|
1727001WL027108
|
DEEPAK BABU AHIRWAR
|
00415
|
SBIN0012193
|
663
|
663
|
Processed
|
01/01/2024
|
|
324201314
|
|
DEEPAKBABUAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
37
|
LATERI
|
MP-27-001-031-002/-358-A
(Rusallisahu)
|
1727001000NRG24231120230321106
|
23/11/2023
|
BHAMARA
|
1727001WL027108
|
BHAMARA
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
01/01/2024
|
|
324201314
|
|
BHAMARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LATERI
|
MP-27-001-031-002/1602
(Rusallisahu)
|
1727001000NRG24231120230321107
|
23/11/2023
|
Bhagwat Singh
|
1727001WL027108
|
Bhagwat Singh
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
01/01/2024
|
|
324201314
|
|
BhagwatSingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
LATERI
|
MP-27-001-031-002/1606
(Rusallisahu)
|
1727001000NRG24231120230321110
|
23/11/2023
|
gangaram
|
1727001WL027108
|
gangaram
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
01/01/2024
|
|
324201314
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
40
|
LATERI
|
MP-27-001-031-002/1608
(Rusallisahu)
|
1727001000NRG24231120230321111
|
23/11/2023
|
Santosh
|
1727001WL027108
|
Santosh
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
01/01/2024
|
|
324201314
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LATERI
|
MP-27-001-031-002/703-A
(Rusallisahu)
|
1727001000NRG24231120230321119
|
23/11/2023
|
ram narayan
|
1727001WL027108
|
ram narayan
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
01/01/2024
|
|
324201314
|
|
ramnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
42
|
LATERI
|
MP-27-001-013-002/44-A
(Motipur)
|
1727001013NRG24231120230320638
|
23/11/2023
|
Shivkumar kalawat
|
1727001013WL027059
|
Shivkumar kalawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324201314
|
|
Shivkumarkalawat
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LATERI
|
MP-27-001-031-002/186-D
(Rusallisahu)
|
1727001000NRG24231120230321113
|
23/11/2023
|
bhalla
|
1727001WL027108
|
bhalla
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324201314
|
|
bhalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
LATERI
|
MP-27-001-031-002/367-A
(Rusallisahu)
|
1727001000NRG24231120230321117
|
23/11/2023
|
Golu Ahirwar
|
1727001WL027108
|
Golu Ahirwar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324201314
|
|
GoluAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LATERI
|
MP-27-001-031-002/368-A
(Rusallisahu)
|
1727001000NRG24231120230321118
|
23/11/2023
|
Vinita Bai
|
1727001WL027108
|
Vinita Bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324201314
|
|
VinitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
46
|
LATERI
|
MP-27-001-026-001/1006
(Malniya)
|
1727001026NRG24231120230321037
|
23/11/2023
|
idrees
|
1727001026WL027103
|
idrees
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324201314
|
|
idrees
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LATERI
|
MP-27-001-026-001/105-A
(Malniya)
|
1727001026NRG24231120230321045
|
23/11/2023
|
Dhan singh sapera
|
1727001026WL027103
|
Dhan singh sapera
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324201314
|
|
Dhansinghsapera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LATERI
|
MP-27-001-026-001/106-A
(Malniya)
|
1727001026NRG24231120230321051
|
23/11/2023
|
om prakash
|
1727001026WL027103
|
om prakash
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324201314
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LATERI
|
MP-27-001-026-001/107-A
(Malniya)
|
1727001026NRG24231120230321054
|
23/11/2023
|
Parvati Bai banjara
|
1727001026WL027103
|
Parvati Bai banjara
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324201314
|
|
ParvatiBaibanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LATERI
|
MP-27-001-026-001/122-A
(Malniya)
|
1727001026NRG24231120230321055
|
23/11/2023
|
Uma Bai
|
1727001026WL027103
|
Uma Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324201314
|
|
UmaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LATERI
|
MP-27-001-026-001/167-A
(Malniya)
|
1727001026NRG24231120230321056
|
23/11/2023
|
Mujahid khan
|
1727001026WL027103
|
Mujahid khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324201314
|
|
Mujahidkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LATERI
|
MP-27-001-026-001/168-A
(Malniya)
|
1727001026NRG24231120230321057
|
23/11/2023
|
farhan khan
|
1727001026WL027103
|
farhan khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324201314
|
|
farhankhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LATERI
|
MP-27-001-026-001/828
(Malniya)
|
1727001026NRG24231120230321058
|
23/11/2023
|
Ramdayai
|
1727001026WL027103
|
Ramdayai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324201314
|
|
Ramdayai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57018
|
57018
|
|
|
|
|
|
|
|