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-27-001-059-004/192-B (Mdawta)
|
1727001059NRG24070920230217734
|
07/09/2023
|
Guddi Bai meena
|
1727001059WL017123
|
Guddi Bai meena
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178153532
|
|
GuddiBaimeena
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-059-004/466-C (Mdawta)
|
1727001059NRG24070920230217770
|
07/09/2023
|
Jagmohan Meena
|
1727001059WL017123
|
Jagmohan Meena
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178153532
|
|
JagmohanMeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
LATERI
|
MP-27-001-059-004/192 (Mdawta)
|
1727001059NRG24070920230217729
|
07/09/2023
|
gandi bai
|
1727001059WL017121
|
gandi bai
|
00415
|
SBIN0030079
|
2873
|
2873
|
Processed
|
14/09/2023
|
|
178153532
|
|
gandibai
|
STATE BANK OF INDIA(508548)
|
4
|
LATERI
|
MP-27-001-059-004/192 (Mdawta)
|
1727001059NRG24070920230217727
|
07/09/2023
|
gandi bai
|
1727001059WL017121
|
gandi bai
|
00415
|
SBIN0030079
|
2873
|
2873
|
Processed
|
14/09/2023
|
|
178153532
|
|
gandibai
|
STATE BANK OF INDIA(508548)
|
5
|
LATERI
|
MP-27-001-059-004/192 (Mdawta)
|
1727001059NRG24070920230217728
|
07/09/2023
|
raguveer
|
1727001059WL017121
|
raguveer
|
00415
|
SBIN0030079
|
2873
|
2873
|
Processed
|
14/09/2023
|
|
178153532
|
|
raguveer
|
PUNJAB NATIONAL BANK(508568)
|
6
|
LATERI
|
MP-27-001-059-004/20-D (Mdawta)
|
1727001059NRG24070920230217738
|
07/09/2023
|
Savtri Bai Meena
|
1727001059WL017123
|
Savtri Bai Meena
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178153532
|
|
SavtriBaiMeena
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
LATERI
|
MP-27-001-059-004/203-A (Mdawta)
|
1727001059NRG24070920230217739
|
07/09/2023
|
GULAB SINGH
|
1727001059WL017123
|
GULAB SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178153532
|
|
GULABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
LATERI
|
MP-27-001-059-004/291 (Mdawta)
|
1727001059NRG24070920230217750
|
07/09/2023
|
jag mohan meena
|
1727001059WL017123
|
jag mohan meena
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178153532
|
|
jagmohanmeena
|
STATE BANK OF INDIA(508548)
|
9
|
LATERI
|
MP-27-001-059-004/318 (Mdawta)
|
1727001059NRG24070920230217754
|
07/09/2023
|
shribabu
|
1727001059WL017123
|
shribabu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178153532
|
|
shribabu
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
LATERI
|
MP-27-001-059-004/347 (Mdawta)
|
1727001059NRG24070920230217760
|
07/09/2023
|
pavita bai
|
1727001059WL017123
|
pavita bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178153532
|
|
pavitabai
|
STATE BANK OF INDIA(508548)
|
11
|
LATERI
|
MP-27-001-059-004/390 (Mdawta)
|
1727001059NRG24070920230217764
|
07/09/2023
|
pavita bai
|
1727001059WL017123
|
pavita bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178153532
|
|
pavitabai
|
STATE BANK OF INDIA(508548)
|
12
|
LATERI
|
MP-27-001-059-004/391 (Mdawta)
|
1727001059NRG24070920230217765
|
07/09/2023
|
aneeta bai
|
1727001059WL017123
|
aneeta bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178153532
|
|
aneetabai
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
LATERI
|
MP-27-001-059-004/392 (Mdawta)
|
1727001059NRG24070920230217766
|
07/09/2023
|
mamta bai
|
1727001059WL017123
|
mamta bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178153532
|
|
mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
LATERI
|
MP-27-001-059-006/110 (Mdawta)
|
1727001059NRG24070920230217730
|
07/09/2023
|
rambabu
|
1727001059WL017121
|
rambabu
|
00415
|
SBIN0030079
|
2873
|
2873
|
Processed
|
14/09/2023
|
|
178153532
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
15
|
LATERI
|
MP-27-001-059-006/117 (Mdawta)
|
1727001059NRG24070920230217393
|
07/09/2023
|
raj bai
|
1727001059WL017087
|
raj bai
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
14/09/2023
|
|
178153532
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
16
|
LATERI
|
MP-27-001-059-006/132 (Mdawta)
|
1727001059NRG24070920230217732
|
07/09/2023
|
kashi bai
|
1727001059WL017122
|
kashi bai
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
14/09/2023
|
|
178153532
|
|
kashibai
|
STATE BANK OF INDIA(508548)
|
17
|
LATERI
|
MP-27-001-059-006/132 (Mdawta)
|
1727001059NRG24070920230217731
|
07/09/2023
|
vijay singh
|
1727001059WL017122
|
vijay singh
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
14/09/2023
|
|
178153532
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
18
|
LATERI
|
MP-27-001-059-004/192-C (Mdawta)
|
1727001059NRG24070920230217735
|
07/09/2023
|
Shivam
|
1727001059WL017123
|
Shivam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178153532
|
|
Shivam
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
LATERI
|
MP-27-001-059-004/2-C (Mdawta)
|
1727001059NRG24070920230217737
|
07/09/2023
|
Hanumat Singh Meena
|
1727001059WL017123
|
Hanumat Singh Meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178153532
|
|
HanumatSinghMeena
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
LATERI
|
MP-27-001-059-004/351 (Mdawta)
|
1727001059NRG24070920230217761
|
07/09/2023
|
thakhat singh
|
1727001059WL017123
|
thakhat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178153532
|
|
thakhatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
21
|
LATERI
|
MP-27-001-059-004/176-A (Mdawta)
|
1727001059NRG24070920230217733
|
07/09/2023
|
shri Mohan meena
|
1727001059WL017123
|
shri Mohan meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178153532
|
|
shriMohanmeena
|
STATE BANK OF INDIA(508548)
|
22
|
LATERI
|
MP-27-001-059-004/2-B (Mdawta)
|
1727001059NRG24070920230217736
|
07/09/2023
|
Urmila
|
1727001059WL017123
|
Urmila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178153532
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
LATERI
|
MP-27-001-059-004/21-B (Mdawta)
|
1727001059NRG24070920230217742
|
07/09/2023
|
puran singh
|
1727001059WL017123
|
puran singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178153532
|
|
puransingh
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
LATERI
|
MP-27-001-059-004/21-C (Mdawta)
|
1727001059NRG24070920230217743
|
07/09/2023
|
Ankesh Meena
|
1727001059WL017123
|
Ankesh Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178153532
|
|
AnkeshMeena
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
LATERI
|
MP-27-001-059-004/21-D (Mdawta)
|
1727001059NRG24070920230217744
|
07/09/2023
|
Abhisek Meena
|
1727001059WL017123
|
Abhisek Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178153532
|
|
AbhisekMeena
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
LATERI
|
MP-27-001-059-004/22-B (Mdawta)
|
1727001059NRG24070920230217746
|
07/09/2023
|
Makhan singh
|
1727001059WL017123
|
Makhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178153532
|
|
Makhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
LATERI
|
MP-27-001-059-004/26-A (Mdawta)
|
1727001059NRG24070920230217747
|
07/09/2023
|
Bakil Banjara
|
1727001059WL017123
|
Bakil Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178153532
|
|
BakilBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
LATERI
|
MP-27-001-059-004/291-A (Mdawta)
|
1727001059NRG24070920230217751
|
07/09/2023
|
arvindr meena
|
1727001059WL017123
|
arvindr meena
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178153532
|
|
arvindrmeena
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
LATERI
|
MP-27-001-059-004/30-A (Mdawta)
|
1727001059NRG24070920230217752
|
07/09/2023
|
dinesh singh
|
1727001059WL017123
|
dinesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178153532
|
|
dineshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
LATERI
|
MP-27-001-059-004/31-A (Mdawta)
|
1727001059NRG24070920230217753
|
07/09/2023
|
raghuveer singh bheel
|
1727001059WL017123
|
raghuveer singh bheel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178153532
|
|
raghuveersinghbheel
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
LATERI
|
MP-27-001-059-004/38-A (Mdawta)
|
1727001059NRG24070920230217762
|
07/09/2023
|
rajkumari bai
|
1727001059WL017123
|
rajkumari bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178153532
|
|
rajkumaribai
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
LATERI
|
MP-27-001-059-004/39-A (Mdawta)
|
1727001059NRG24070920230217763
|
07/09/2023
|
Kamar lal
|
1727001059WL017123
|
Kamar lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178153532
|
|
Kamarlal
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
LATERI
|
MP-27-001-059-004/49-A (Mdawta)
|
1727001059NRG24070920230217772
|
07/09/2023
|
radha bai bheel
|
1727001059WL017123
|
radha bai bheel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178153532
|
|
radhabaibheel
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
LATERI
|
MP-27-001-059-004/56-A (Mdawta)
|
1727001059NRG24070920230217773
|
07/09/2023
|
DHAN SINGH
|
1727001059WL017123
|
DHAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178153532
|
|
DHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
35
|
LATERI
|
MP-27-001-059-004/318-A (Mdawta)
|
1727001059NRG24070920230217755
|
07/09/2023
|
Sanjay Meena
|
1727001059WL017123
|
Sanjay Meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178153532
|
|
SanjayMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57681
|
57681
|
|
|
|
|
|
|
|