|
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-27-001-009-001/673
(Mahoti)
|
1727001009NRG24041120230292717
|
04/11/2023
|
Om Prakash
|
1727001009WL024979
|
Om Prakash
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384582
|
|
OmPrakash
|
(000000)
|
|
2
|
LATERI
|
MP-27-001-019-002/2073
(Anandapur)
|
1727001019NRG24041120230291992
|
04/11/2023
|
samir khan
|
1727001019WL024932
|
samir khan
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384582
|
|
samirkhan
|
(000000)
|
|
3
|
LATERI
|
MP-27-001-019-002/30-D
(Anandapur)
|
1727001019NRG24041120230291997
|
04/11/2023
|
sakil
|
1727001019WL024932
|
sakil
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384582
|
|
sakil
|
(000000)
|
|
4
|
LATERI
|
MP-27-001-019-002/31-A
(Anandapur)
|
1727001019NRG24041120230291998
|
04/11/2023
|
IKVAL KHAN
|
1727001019WL024932
|
IKVAL KHAN
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384582
|
|
IKVALKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
LATERI
|
MP-27-001-050-002/740
(Jamuniyakala)
|
1727001050NRG24041120230292831
|
04/11/2023
|
Rajesh
|
1727001050WL024987
|
Rajesh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384582
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
LATERI
|
MP-27-001-043-004/105-A
(Deharipama)
|
1727001043NRG24041120230291958
|
04/11/2023
|
Jitendar Gurjar
|
1727001043WL024930
|
Jitendar Gurjar
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332384582
|
|
JitendarGurjar
|
(000000)
|
|
7
|
LATERI
|
MP-27-001-043-004/21-A
(Deharipama)
|
1727001043NRG24041120230291962
|
04/11/2023
|
Dharmendra Gurjar
|
1727001043WL024930
|
Dharmendra Gurjar
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332384582
|
|
DharmendraGurjar
|
(000000)
|
|
8
|
LATERI
|
MP-27-001-050-002/562
(Jamuniyakala)
|
1727001050NRG24041120230292829
|
04/11/2023
|
Dhanveer
|
1727001050WL024987
|
Dhanveer
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384582
|
|
Dhanveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
9
|
LATERI
|
MP-27-001-042-001/139
(Koluapathar)
|
1727001000NRG24041120230292975
|
04/11/2023
|
kalli bai
|
1727001WL024997
|
kalli bai
|
00415
|
SBIN0030079
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332384582
|
|
kallibai
|
(000000)
|
|
10
|
LATERI
|
MP-27-001-042-001/785
(Koluapathar)
|
1727001000NRG24041120230292978
|
04/11/2023
|
niviya bai
|
1727001WL024997
|
niviya bai
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332384582
|
|
niviyabai
|
(000000)
|
|
11
|
LATERI
|
MP-27-001-042-001/785
(Koluapathar)
|
1727001000NRG24041120230292977
|
04/11/2023
|
ramgopal
|
1727001WL024997
|
ramgopal
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332384582
|
|
ramgopal
|
(000000)
|
|
12
|
LATERI
|
MP-27-001-042-001/785
(Koluapathar)
|
1727001000NRG24041120230292976
|
04/11/2023
|
vakeel singh
|
1727001WL024997
|
vakeel singh
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332384582
|
|
vakeelsingh
|
(000000)
|
|
13
|
LATERI
|
MP-27-001-043-004/105-C
(Deharipama)
|
1727001043NRG24041120230291959
|
04/11/2023
|
Makhan Banjara
|
1727001043WL024930
|
Makhan Banjara
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332384582
|
|
MakhanBanjara
|
(000000)
|
|
14
|
LATERI
|
MP-27-001-043-004/106-A
(Deharipama)
|
1727001043NRG24041120230291960
|
04/11/2023
|
Sunita
|
1727001043WL024930
|
Sunita
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332384582
|
|
Sunita
|
(000000)
|
|
15
|
LATERI
|
MP-27-001-043-004/23-D
(Deharipama)
|
1727001043NRG24041120230291965
|
04/11/2023
|
Bhuree Bai
|
1727001043WL024930
|
Bhuree Bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332384582
|
|
BhureeBai
|
(000000)
|
|
16
|
LATERI
|
MP-27-001-043-004/73-A
(Deharipama)
|
1727001043NRG24041120230291967
|
04/11/2023
|
Sureshsingh
|
1727001043WL024930
|
Sureshsingh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332384582
|
|
Sureshsingh
|
(000000)
|
|
17
|
LATERI
|
MP-27-001-043-005/60-A
(Deharipama)
|
1727001043NRG24041120230291971
|
04/11/2023
|
Nana Bai Gurjar
|
1727001043WL024930
|
Nana Bai Gurjar
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332384582
|
|
NanaBaiGurjar
|
(000000)
|
|
18
|
LATERI
|
MP-27-001-050-002/439-B
(Jamuniyakala)
|
1727001050NRG24041120230292822
|
04/11/2023
|
Sunil yadav
|
1727001050WL024987
|
Sunil yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384582
|
|
Sunilyadav
|
(000000)
|
|
19
|
LATERI
|
MP-27-001-050-002/439-B
(Jamuniyakala)
|
1727001050NRG24041120230292823
|
04/11/2023
|
Surendra
|
1727001050WL024987
|
Surendra
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384582
|
|
Surendra
|
(000000)
|
|
20
|
LATERI
|
MP-27-001-050-003/38
(Jamuniyakala)
|
1727001050NRG24041120230292834
|
04/11/2023
|
Rukmni Bai
|
1727001050WL024987
|
Rukmni Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332384582
|
|
RukmniBai
|
(000000)
|
|
21
|
LATERI
|
MP-27-001-054-001/79-B
(Tiloini)
|
1727001054NRG24041120230292344
|
04/11/2023
|
Subendr Yadav
|
1727001054WL024950
|
Subendr Yadav
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332384582
|
|
SubendrYadav
|
(000000)
|
|
22
|
LATERI
|
MP-27-001-054-003/79-B
(Tiloini)
|
1727001054NRG24041120230292357
|
04/11/2023
|
Deepak Yadav
|
1727001054WL024950
|
Deepak Yadav
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332384582
|
|
DeepakYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
23
|
LATERI
|
MP-27-001-054-002/79-A
(Tiloini)
|
1727001054NRG24041120230292348
|
04/11/2023
|
Vikram Yadav
|
1727001054WL024950
|
Vikram Yadav
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332384582
|
|
VikramYadav
|
(000000)
|
|
24
|
LATERI
|
MP-27-001-054-003/79
(Tiloini)
|
1727001054NRG24041120230292356
|
04/11/2023
|
Ranveer
|
1727001054WL024950
|
Ranveer
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332384582
|
|
Ranveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39338
|
39338
|
|
|
|
|
|
|
|