|
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-27-001-018-001/107-B
(Titarbarri)
|
1727001018NRG24140620230091016
|
14/06/2023
|
RAVI
|
1727001018WL004611
|
RAVI
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450092411
|
|
RAVI
|
(000000)
|
|
2
|
LATERI
|
MP-27-001-059-004/2-A
(Mdawta)
|
1727001000NRG24140620230092624
|
14/06/2023
|
Sonu Meena
|
1727001WL004693
|
Sonu Meena
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450092411
|
|
SonuMeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
LATERI
|
MP-27-001-059-004/194
(Mdawta)
|
1727001000NRG24140620230092622
|
14/06/2023
|
guddu
|
1727001WL004693
|
guddu
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092411
|
|
guddu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
LATERI
|
MP-27-001-043-001/11-C
(Deharipama)
|
1727001000NRG24140620230092481
|
14/06/2023
|
manju
|
1727001WL004691
|
manju
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092411
|
|
manju
|
(000000)
|
|
5
|
LATERI
|
MP-27-001-043-004/213-D
(Deharipama)
|
1727001000NRG24140620230092549
|
14/06/2023
|
roop bai
|
1727001WL004691
|
roop bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092411
|
|
roopbai
|
(000000)
|
|
6
|
LATERI
|
MP-27-001-049-001/676
(Mundala)
|
1727001049NRG24140620230092719
|
14/06/2023
|
Kala bai
|
1727001049WL004696
|
Kala bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450092411
|
|
Kalabai
|
(000000)
|
|
7
|
LATERI
|
MP-27-001-049-001/777
(Mundala)
|
1727001049NRG24140620230092761
|
14/06/2023
|
dhappi Bai
|
1727001049WL004696
|
dhappi Bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450092411
|
|
dhappiBai
|
(000000)
|
|
8
|
LATERI
|
MP-27-001-049-001/782
(Mundala)
|
1727001049NRG24140620230092765
|
14/06/2023
|
Ranglal Gurjar
|
1727001049WL004696
|
Ranglal Gurjar
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450092411
|
|
RanglalGurjar
|
(000000)
|
|
9
|
LATERI
|
MP-27-001-059-004/11-A
(Mdawta)
|
1727001000NRG24140620230092579
|
14/06/2023
|
Shivani sharma
|
1727001WL004693
|
Shivani sharma
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092411
|
|
Shivanisharma
|
(000000)
|
|
10
|
LATERI
|
MP-27-001-059-004/124
(Mdawta)
|
1727001000NRG24140620230092588
|
14/06/2023
|
leela bai
|
1727001WL004693
|
leela bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450092411
|
|
leelabai
|
(000000)
|
|
11
|
LATERI
|
MP-27-001-059-004/146
(Mdawta)
|
1727001000NRG24140620230092595
|
14/06/2023
|
sheela bai
|
1727001WL004693
|
sheela bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092411
|
|
sheelabai
|
(000000)
|
|
12
|
LATERI
|
MP-27-001-059-004/176
(Mdawta)
|
1727001000NRG24140620230092607
|
14/06/2023
|
peram naran
|
1727001WL004693
|
peram naran
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450092411
|
|
peramnaran
|
(000000)
|
|
13
|
LATERI
|
MP-27-001-059-004/180
(Mdawta)
|
1727001000NRG24140620230092611
|
14/06/2023
|
kran
|
1727001WL004693
|
kran
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450092411
|
|
kran
|
(000000)
|
|
14
|
LATERI
|
MP-27-001-059-004/180
(Mdawta)
|
1727001000NRG24140620230092612
|
14/06/2023
|
rajbala bai
|
1727001WL004693
|
rajbala bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450092411
|
|
rajbalabai
|
(000000)
|
|
15
|
LATERI
|
MP-27-001-059-004/190
(Mdawta)
|
1727001000NRG24140620230092619
|
14/06/2023
|
naru singh
|
1727001WL004693
|
naru singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450092411
|
|
narusingh
|
(000000)
|
|
16
|
LATERI
|
MP-27-001-059-004/390
(Mdawta)
|
1727001000NRG24140620230092638
|
14/06/2023
|
pavita bai
|
1727001WL004693
|
pavita bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450092411
|
|
pavitabai
|
(000000)
|
|
17
|
LATERI
|
MP-27-001-059-004/638
(Mdawta)
|
1727001000NRG24140620230092646
|
14/06/2023
|
Rakesh
|
1727001WL004693
|
Rakesh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450092411
|
|
Rakesh
|
(000000)
|
|
18
|
LATERI
|
MP-27-001-059-004/96
(Mdawta)
|
1727001000NRG24140620230092651
|
14/06/2023
|
koshalya bai
|
1727001WL004693
|
koshalya bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450092411
|
|
koshalyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
19
|
LATERI
|
MP-27-001-055-001/585
(Shaharkheda)
|
1727001000NRG24140620230092666
|
14/06/2023
|
Gopal Singh
|
1727001WL004694
|
Gopal Singh
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450092411
|
|
GopalSingh
|
(000000)
|
|
20
|
LATERI
|
MP-27-001-055-001/729-A
(Shaharkheda)
|
1727001000NRG24140620230092685
|
14/06/2023
|
SahinBee
|
1727001WL004694
|
SahinBee
|
00415
|
SBIN0030210
|
1547
|
1547
|
Rejected
|
22/06/2023
|
|
450092411
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
21
|
LATERI
|
MP-27-001-026-001/964
(Malniya)
|
1727001026NRG24140620230091499
|
14/06/2023
|
Lal Singh Banjara
|
1727001026WL004645
|
Lal Singh Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092411
|
|
LalSinghBanjara
|
(000000)
|
|
22
|
LATERI
|
MP-27-001-043-001/64-D
(Deharipama)
|
1727001000NRG24140620230092508
|
14/06/2023
|
Priya Bai
|
1727001WL004691
|
Priya Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092411
|
|
PriyaBai
|
(000000)
|
|
23
|
LATERI
|
MP-27-001-049-001/743
(Mundala)
|
1727001049NRG24140620230092730
|
14/06/2023
|
pooja Bai gurjar
|
1727001049WL004696
|
pooja Bai gurjar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450092411
|
|
poojaBaigurjar
|
(000000)
|
|
24
|
LATERI
|
MP-27-001-049-001/745
(Mundala)
|
1727001049NRG24140620230092732
|
14/06/2023
|
phulvati
|
1727001049WL004696
|
phulvati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450092411
|
|
phulvati
|
(000000)
|
|
25
|
LATERI
|
MP-27-001-049-001/746
(Mundala)
|
1727001049NRG24140620230092733
|
14/06/2023
|
Rano Gurjar
|
1727001049WL004696
|
Rano Gurjar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450092411
|
|
RanoGurjar
|
(000000)
|
|
26
|
LATERI
|
MP-27-001-049-001/749
(Mundala)
|
1727001049NRG24140620230092736
|
14/06/2023
|
Manmohan Gurjar
|
1727001049WL004696
|
Manmohan Gurjar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450092411
|
|
ManmohanGurjar
|
(000000)
|
|
27
|
LATERI
|
MP-27-001-049-001/751
(Mundala)
|
1727001049NRG24140620230092738
|
14/06/2023
|
Sushma Gurjar
|
1727001049WL004696
|
Sushma Gurjar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450092411
|
|
SushmaGurjar
|
(000000)
|
|
28
|
LATERI
|
MP-27-001-049-001/752
(Mundala)
|
1727001049NRG24140620230092739
|
14/06/2023
|
Ramkamar bai gurjar
|
1727001049WL004696
|
Ramkamar bai gurjar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450092411
|
|
Ramkamarbaigurjar
|
(000000)
|
|
29
|
LATERI
|
MP-27-001-049-001/754
(Mundala)
|
1727001049NRG24140620230092741
|
14/06/2023
|
Sivita Gurjar
|
1727001049WL004696
|
Sivita Gurjar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450092411
|
|
SivitaGurjar
|
(000000)
|
|
30
|
LATERI
|
MP-27-001-049-001/756
(Mundala)
|
1727001049NRG24140620230092743
|
14/06/2023
|
Sharmila Gurjar
|
1727001049WL004696
|
Sharmila Gurjar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450092411
|
|
SharmilaGurjar
|
(000000)
|
|
31
|
LATERI
|
MP-27-001-049-001/763
(Mundala)
|
1727001049NRG24140620230092749
|
14/06/2023
|
Rekha Bai
|
1727001049WL004696
|
Rekha Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450092411
|
|
RekhaBai
|
(000000)
|
|
32
|
LATERI
|
MP-27-001-049-001/767
(Mundala)
|
1727001049NRG24140620230092752
|
14/06/2023
|
Neeraj
|
1727001049WL004696
|
Neeraj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450092411
|
|
Neeraj
|
(000000)
|
|
33
|
LATERI
|
MP-27-001-049-001/768
(Mundala)
|
1727001049NRG24140620230092753
|
14/06/2023
|
Hakam Singh
|
1727001049WL004696
|
Hakam Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450092411
|
|
HakamSingh
|
(000000)
|
|
34
|
LATERI
|
MP-27-001-049-001/770
(Mundala)
|
1727001049NRG24140620230092755
|
14/06/2023
|
Pehlad Singh
|
1727001049WL004696
|
Pehlad Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450092411
|
|
PehladSingh
|
(000000)
|
|
35
|
LATERI
|
MP-27-001-049-001/771
(Mundala)
|
1727001049NRG24140620230092756
|
14/06/2023
|
Chandra kala Bai
|
1727001049WL004696
|
Chandra kala Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450092411
|
|
ChandrakalaBai
|
(000000)
|
|
36
|
LATERI
|
MP-27-001-049-001/784
(Mundala)
|
1727001049NRG24140620230092798
|
14/06/2023
|
shanti Bai
|
1727001049WL004699
|
shanti Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450092411
|
|
shantiBai
|
(000000)
|
|
37
|
LATERI
|
MP-27-001-049-001/796
(Mundala)
|
1727001049NRG24140620230092806
|
14/06/2023
|
badan singh
|
1727001049WL004699
|
badan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450092411
|
|
badansingh
|
(000000)
|
|
38
|
LATERI
|
MP-27-001-049-001/801
(Mundala)
|
1727001049NRG24140620230092810
|
14/06/2023
|
chandar singh gurjar
|
1727001049WL004699
|
chandar singh gurjar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450092411
|
|
chandarsinghgurjar
|
(000000)
|
|
39
|
LATERI
|
MP-27-001-049-001/802
(Mundala)
|
1727001049NRG24140620230092811
|
14/06/2023
|
Rambabu
|
1727001049WL004699
|
Rambabu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450092411
|
|
Rambabu
|
(000000)
|
|
40
|
LATERI
|
MP-27-001-049-001/806
(Mundala)
|
1727001049NRG24140620230092813
|
14/06/2023
|
Reena bai
|
1727001049WL004699
|
Reena bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450092411
|
|
Reenabai
|
(000000)
|
|
41
|
LATERI
|
MP-27-001-049-001/810
(Mundala)
|
1727001049NRG24140620230092817
|
14/06/2023
|
Gopal
|
1727001049WL004699
|
Gopal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450092411
|
|
Gopal
|
(000000)
|
|
42
|
LATERI
|
MP-27-001-049-001/812
(Mundala)
|
1727001049NRG24140620230092819
|
14/06/2023
|
savitri bai
|
1727001049WL004699
|
savitri bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450092411
|
|
savitribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
43
|
LATERI
|
MP-27-001-043-004/101-D
(Deharipama)
|
1727001000NRG24140620230092530
|
14/06/2023
|
Shivkumari
|
1727001WL004691
|
Shivkumari
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092411
|
|
Shivkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63869
|
63869
|
|
|
|
|
|
|
|