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-27-001-007-002/137-D (Narayanpurkala)
|
1727001000NRG24090520230032433
|
09/05/2023
|
banvari lal
|
1727001WL001395
|
banvari lal
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714852613
|
|
banvarilal
|
(000000)
|
2
|
LATERI
|
MP-27-001-007-002/298-D (Narayanpurkala)
|
1727001000NRG24090520230032452
|
09/05/2023
|
banbari
|
1727001WL001395
|
banbari
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714852613
|
|
banbari
|
(000000)
|
3
|
LATERI
|
MP-27-001-007-002/473-D (Narayanpurkala)
|
1727001000NRG24090520230032459
|
09/05/2023
|
deepak
|
1727001WL001395
|
deepak
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714852613
|
|
deepak
|
(000000)
|
4
|
LATERI
|
MP-27-001-007-004/88-B (Narayanpurkala)
|
1727001000NRG24090520230032531
|
09/05/2023
|
kishan singh
|
1727001WL001399
|
kishan singh
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714852613
|
|
kishansingh
|
(000000)
|
5
|
LATERI
|
MP-27-001-007-004/98-B (Narayanpurkala)
|
1727001000NRG24090520230032533
|
09/05/2023
|
mamata bai
|
1727001WL001399
|
mamata bai
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714852613
|
|
mamatabai
|
(000000)
|
6
|
LATERI
|
MP-27-001-012-003/537 (Dondkheda)
|
1727001000NRG24090520230032296
|
09/05/2023
|
sonu ahirwar
|
1727001WL001394
|
sonu ahirwar
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
16/05/2023
|
|
714852613
|
|
sonuahirwar
|
(000000)
|
7
|
LATERI
|
MP-27-001-012-003/537 (Dondkheda)
|
1727001000NRG24090520230032295
|
09/05/2023
|
sonu ahirwar
|
1727001WL001394
|
sonu ahirwar
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
16/05/2023
|
|
714852613
|
|
sonuahirwar
|
(000000)
|
8
|
LATERI
|
MP-27-001-012-006/2186334 (Dondkheda)
|
1727001000NRG24090520230032307
|
09/05/2023
|
rajesh
|
1727001WL001394
|
rajesh
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
16/05/2023
|
|
714852613
|
|
rajesh
|
(000000)
|
9
|
LATERI
|
MP-27-001-012-006/2186334 (Dondkheda)
|
1727001000NRG24090520230032305
|
09/05/2023
|
rajesh
|
1727001WL001394
|
rajesh
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
16/05/2023
|
|
714852613
|
|
rajesh
|
(000000)
|
10
|
LATERI
|
MP-27-001-012-006/360 (Dondkheda)
|
1727001000NRG24090520230032318
|
09/05/2023
|
jitendra
|
1727001WL001394
|
jitendra
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
16/05/2023
|
|
714852613
|
|
jitendra
|
(000000)
|
11
|
LATERI
|
MP-27-001-012-006/360 (Dondkheda)
|
1727001000NRG24090520230032317
|
09/05/2023
|
jitendra
|
1727001WL001394
|
jitendra
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
16/05/2023
|
|
714852613
|
|
jitendra
|
(000000)
|
12
|
LATERI
|
MP-27-001-012-006/506 (Dondkheda)
|
1727001000NRG24090520230032322
|
09/05/2023
|
rekha bai
|
1727001WL001394
|
rekha bai
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
16/05/2023
|
|
714852613
|
|
rekhabai
|
(000000)
|
13
|
LATERI
|
MP-27-001-012-006/506 (Dondkheda)
|
1727001000NRG24090520230032320
|
09/05/2023
|
rekha bai
|
1727001WL001394
|
rekha bai
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
16/05/2023
|
|
714852613
|
|
rekhabai
|
(000000)
|
14
|
LATERI
|
MP-27-001-012-006/584 (Dondkheda)
|
1727001000NRG24090520230032352
|
09/05/2023
|
kailash bai
|
1727001WL001394
|
kailash bai
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
16/05/2023
|
|
714852613
|
|
kailashbai
|
(000000)
|
15
|
LATERI
|
MP-27-001-012-006/584 (Dondkheda)
|
1727001000NRG24090520230032350
|
09/05/2023
|
kailash bai
|
1727001WL001394
|
kailash bai
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
16/05/2023
|
|
714852613
|
|
kailashbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
16
|
LATERI
|
MP-27-001-007-001/244 (Narayanpurkala)
|
1727001000NRG24090520230032394
|
09/05/2023
|
chanchal
|
1727001WL001395
|
chanchal
|
00415
|
SBIN0010821
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714852613
|
|
chanchal
|
(000000)
|
17
|
LATERI
|
MP-27-001-007-002/86-A (Narayanpurkala)
|
1727001000NRG24090520230032481
|
09/05/2023
|
Ramkumar
|
1727001WL001395
|
Ramkumar
|
00415
|
SBIN0010821
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714852613
|
|
Ramkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
18
|
LATERI
|
MP-27-001-007-002/117-B (Narayanpurkala)
|
1727001000NRG24090520230032426
|
09/05/2023
|
neeraj
|
1727001WL001395
|
neeraj
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714852613
|
|
neeraj
|
(000000)
|
19
|
LATERI
|
MP-27-001-007-002/29-C (Narayanpurkala)
|
1727001000NRG24090520230032442
|
09/05/2023
|
kisanmohan
|
1727001WL001395
|
kisanmohan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714852613
|
|
kisanmohan
|
(000000)
|
20
|
LATERI
|
MP-27-001-007-004/46-A (Narayanpurkala)
|
1727001000NRG24090520230032528
|
09/05/2023
|
Badrilal
|
1727001WL001399
|
Badrilal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714852613
|
|
Badrilal
|
(000000)
|
21
|
LATERI
|
MP-27-001-025-001/272 (Mahaban)
|
1727001000NRG24080520230030813
|
09/05/2023
|
PRITAM SINGH
|
1727001WL001319
|
PRITAM SINGH
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714852613
|
|
PRITAMSINGH
|
(000000)
|
22
|
LATERI
|
MP-27-001-025-001/276 (Mahaban)
|
1727001000NRG24080520230030815
|
09/05/2023
|
bhagvan singh
|
1727001WL001319
|
bhagvan singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714852613
|
|
bhagvansingh
|
(000000)
|
23
|
LATERI
|
MP-27-001-025-001/407-C (Mahaban)
|
1727001000NRG24080520230030828
|
09/05/2023
|
visnu
|
1727001WL001319
|
visnu
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
16/05/2023
|
|
714852613
|
|
visnu
|
(000000)
|
24
|
LATERI
|
MP-27-001-025-001/725 (Mahaban)
|
1727001000NRG24080520230030852
|
09/05/2023
|
Ravi
|
1727001WL001319
|
Ravi
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
16/05/2023
|
|
714852613
|
|
Ravi
|
(000000)
|
25
|
LATERI
|
MP-27-001-025-001/727-A (Mahaban)
|
1727001000NRG24080520230030861
|
09/05/2023
|
Anita
|
1727001WL001319
|
Anita
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714852613
|
|
Anita
|
(000000)
|
26
|
LATERI
|
MP-27-001-051-001/205-C (Semrameghanath)
|
1727001000NRG24090520230032936
|
09/05/2023
|
Ravindra Singh Yadav
|
1727001WL001408
|
Ravindra Singh Yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852613
|
|
RavindraSinghYadav
|
(000000)
|
27
|
LATERI
|
MP-27-001-051-002/1005-B (Semrameghanath)
|
1727001000NRG24090520230032946
|
09/05/2023
|
Rekha Bai
|
1727001WL001408
|
Rekha Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852613
|
|
RekhaBai
|
(000000)
|
28
|
LATERI
|
MP-27-001-051-002/334-A (Semrameghanath)
|
1727001000NRG24090520230032948
|
09/05/2023
|
sonya
|
1727001WL001408
|
sonya
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852613
|
|
sonya
|
(000000)
|
29
|
LATERI
|
MP-27-001-051-002/471-A (Semrameghanath)
|
1727001000NRG24090520230032950
|
09/05/2023
|
Surendra Banjara
|
1727001WL001408
|
Surendra Banjara
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852613
|
|
SurendraBanjara
|
(000000)
|
30
|
LATERI
|
MP-27-001-051-002/575 (Semrameghanath)
|
1727001000NRG24090520230032954
|
09/05/2023
|
rajpl
|
1727001WL001408
|
rajpl
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852613
|
|
rajpl
|
(000000)
|
31
|
LATERI
|
MP-27-001-051-002/663 (Semrameghanath)
|
1727001000NRG24090520230032955
|
09/05/2023
|
lekraj
|
1727001WL001408
|
lekraj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852613
|
|
lekraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
32
|
LATERI
|
MP-27-001-007-001/507 (Narayanpurkala)
|
1727001000NRG24090520230032404
|
09/05/2023
|
Birma bai
|
1727001WL001395
|
Birma bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714852613
|
|
Birmabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
33
|
LATERI
|
MP-27-001-007-003/111-D (Narayanpurkala)
|
1727001000NRG24090520230032505
|
09/05/2023
|
Hotiram Gurjar
|
1727001WL001399
|
Hotiram Gurjar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714852613
|
|
HotiramGurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
34
|
LATERI
|
MP-27-001-007-002/298-C (Narayanpurkala)
|
1727001000NRG24090520230032450
|
09/05/2023
|
bhanuprkash
|
1727001WL001395
|
bhanuprkash
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
16/05/2023
|
|
714852613
|
A/c Blocked or Frozen
|
|
|
35
|
LATERI
|
MP-27-001-007-002/304-C (Narayanpurkala)
|
1727001000NRG24090520230032455
|
09/05/2023
|
munni bai yadav
|
1727001WL001395
|
munni bai yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
16/05/2023
|
|
714852613
|
A/c Blocked or Frozen
|
|
|
36
|
LATERI
|
MP-27-001-007-003/10-A (Narayanpurkala)
|
1727001000NRG24090520230032497
|
09/05/2023
|
banti
|
1727001WL001399
|
banti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714852613
|
|
banti
|
(000000)
|
37
|
LATERI
|
MP-27-001-037-002/941-C (Barkheda Ghosi)
|
1727001037NRG24090520230032537
|
09/05/2023
|
Jakir Kha
|
1727001037WL001400
|
Jakir Kha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852613
|
|
JakirKha
|
(000000)
|
38
|
LATERI
|
MP-27-001-037-004/940-C (Barkheda Ghosi)
|
1727001037NRG24090520230032835
|
09/05/2023
|
Ramu Ahirwar
|
1727001037WL001406
|
Ramu Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852613
|
|
RamuAhirwar
|
(000000)
|
39
|
LATERI
|
MP-27-001-037-005/1106-A (Barkheda Ghosi)
|
1727001037NRG24090520230032840
|
09/05/2023
|
TIRATH
|
1727001037WL001406
|
TIRATH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852613
|
|
TIRATH
|
(000000)
|
40
|
LATERI
|
MP-27-001-037-005/1106-D (Barkheda Ghosi)
|
1727001037NRG24090520230032843
|
09/05/2023
|
BHAGVAN SINGH
|
1727001037WL001406
|
BHAGVAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852613
|
|
BHAGVANSINGH
|
(000000)
|
41
|
LATERI
|
MP-27-001-037-005/926 (Barkheda Ghosi)
|
1727001037NRG24090520230032813
|
09/05/2023
|
Sarmila
|
1727001037WL001405
|
Sarmila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852613
|
|
Sarmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49946
|
49946
|
|
|
|
|
|
|
|