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-27-001-029-002/9093 (Kachhikheda)
|
1727001029NRG24091020230252630
|
09/10/2023
|
ppp
|
1727001029WL021307
|
ppp
|
00048
|
BKID0008807
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306090053
|
|
ppp
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-009-001/958 (Mahoti)
|
1727001009NRG24061020230248235
|
09/10/2023
|
Mukesh
|
1727001009WL020804
|
Mukesh
|
00089
|
CBIN0282216
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
306090053
|
|
Mukesh
|
(000000)
|
3
|
LATERI
|
MP-27-001-009-001/958 (Mahoti)
|
1727001009NRG24061020230248236
|
09/10/2023
|
Raja Babu Ahirwar
|
1727001009WL020804
|
Raja Babu Ahirwar
|
00089
|
CBIN0282216
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
306090053
|
|
RajaBabuAhirwar
|
(000000)
|
4
|
LATERI
|
MP-27-001-014-003/37 (Wapcha)
|
1727001014NRG24091020230252759
|
09/10/2023
|
bhura
|
1727001014WL021355
|
bhura
|
00089
|
CBIN0282216
|
221
|
221
|
Processed
|
09/11/2023
|
|
306090053
|
|
bhura
|
(000000)
|
5
|
LATERI
|
MP-27-001-020-001/628 (Parwariya)
|
1727001020NRG24091020230252504
|
09/10/2023
|
vishal
|
1727001020WL021292
|
vishal
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306090053
|
|
vishal
|
(000000)
|
6
|
LATERI
|
MP-27-001-029-001/1131 (Kachhikheda)
|
1727001029NRG24091020230252566
|
09/10/2023
|
vijay
|
1727001029WL021307
|
vijay
|
00089
|
CBIN0282216
|
1266
|
1266
|
Processed
|
09/11/2023
|
|
306090053
|
|
vijay
|
(000000)
|
7
|
LATERI
|
MP-27-001-029-001/359 (Kachhikheda)
|
1727001029NRG24091020230252572
|
09/10/2023
|
sunil
|
1727001029WL021307
|
sunil
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306090053
|
|
sunil
|
(000000)
|
8
|
LATERI
|
MP-27-001-029-001/42-A (Kachhikheda)
|
1727001029NRG24091020230252574
|
09/10/2023
|
nihal
|
1727001029WL021307
|
nihal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306090053
|
|
nihal
|
(000000)
|
9
|
LATERI
|
MP-27-001-029-001/65435 (Kachhikheda)
|
1727001029NRG24091020230252584
|
09/10/2023
|
veeran
|
1727001029WL021307
|
veeran
|
00089
|
CBIN0282216
|
1266
|
1266
|
Processed
|
09/11/2023
|
|
306090053
|
|
veeran
|
(000000)
|
10
|
LATERI
|
MP-27-001-029-001/65489 (Kachhikheda)
|
1727001029NRG24091020230252593
|
09/10/2023
|
dipti
|
1727001029WL021307
|
dipti
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306090053
|
|
dipti
|
(000000)
|
11
|
LATERI
|
MP-27-001-029-001/65490 (Kachhikheda)
|
1727001029NRG24091020230252594
|
09/10/2023
|
keshav
|
1727001029WL021307
|
keshav
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306090053
|
|
keshav
|
(000000)
|
12
|
LATERI
|
MP-27-001-029-001/65499 (Kachhikheda)
|
1727001029NRG24091020230252595
|
09/10/2023
|
nainshi
|
1727001029WL021307
|
nainshi
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306090053
|
|
nainshi
|
(000000)
|
13
|
LATERI
|
MP-27-001-029-001/65557 (Kachhikheda)
|
1727001029NRG24091020230252608
|
09/10/2023
|
bhuri
|
1727001029WL021307
|
bhuri
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306090053
|
|
bhuri
|
(000000)
|
14
|
LATERI
|
MP-27-001-029-001/65565 (Kachhikheda)
|
1727001029NRG24091020230252612
|
09/10/2023
|
sonu
|
1727001029WL021307
|
sonu
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306090053
|
|
sonu
|
(000000)
|
15
|
LATERI
|
MP-27-001-029-001/65565 (Kachhikheda)
|
1727001029NRG24091020230252613
|
09/10/2023
|
vakil
|
1727001029WL021307
|
vakil
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306090053
|
|
vakil
|
(000000)
|
16
|
LATERI
|
MP-27-001-029-001/65566 (Kachhikheda)
|
1727001029NRG24091020230252614
|
09/10/2023
|
radha bai
|
1727001029WL021307
|
radha bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306090053
|
|
radhabai
|
(000000)
|
17
|
LATERI
|
MP-27-001-029-001/65566 (Kachhikheda)
|
1727001029NRG24091020230252615
|
09/10/2023
|
sima
|
1727001029WL021307
|
sima
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306090053
|
|
sima
|
(000000)
|
18
|
LATERI
|
MP-27-001-029-001/65567 (Kachhikheda)
|
1727001029NRG24091020230252616
|
09/10/2023
|
aniradha
|
1727001029WL021307
|
aniradha
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306090053
|
|
aniradha
|
(000000)
|
19
|
LATERI
|
MP-27-001-029-001/65568 (Kachhikheda)
|
1727001029NRG24091020230252618
|
09/10/2023
|
ram
|
1727001029WL021307
|
ram
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306090053
|
|
ram
|
(000000)
|
20
|
LATERI
|
MP-27-001-029-001/65568 (Kachhikheda)
|
1727001029NRG24091020230252617
|
09/10/2023
|
ramu
|
1727001029WL021307
|
ramu
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306090053
|
|
ramu
|
(000000)
|
21
|
LATERI
|
MP-27-001-029-001/65569 (Kachhikheda)
|
1727001029NRG24091020230252619
|
09/10/2023
|
gorav
|
1727001029WL021307
|
gorav
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306090053
|
|
gorav
|
(000000)
|
22
|
LATERI
|
MP-27-001-029-001/65569 (Kachhikheda)
|
1727001029NRG24091020230252620
|
09/10/2023
|
mithun
|
1727001029WL021307
|
mithun
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306090053
|
|
mithun
|
(000000)
|
23
|
LATERI
|
MP-27-001-029-001/675 (Kachhikheda)
|
1727001029NRG24091020230252623
|
09/10/2023
|
munni bai
|
1727001029WL021307
|
munni bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306090053
|
|
munnibai
|
(000000)
|
24
|
LATERI
|
MP-27-001-029-001/82-A (Kachhikheda)
|
1727001029NRG24091020230252625
|
09/10/2023
|
dolat
|
1727001029WL021307
|
dolat
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306090053
|
|
dolat
|
(000000)
|
25
|
LATERI
|
MP-27-001-029-001/82-A (Kachhikheda)
|
1727001029NRG24091020230252624
|
09/10/2023
|
Malkhan
|
1727001029WL021307
|
Malkhan
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306090053
|
|
Malkhan
|
(000000)
|
26
|
LATERI
|
MP-27-001-029-002/1603 (Kachhikheda)
|
1727001029NRG24091020230252627
|
09/10/2023
|
devilal
|
1727001029WL021307
|
devilal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306090053
|
|
devilal
|
(000000)
|
27
|
LATERI
|
MP-27-001-029-002/1603 (Kachhikheda)
|
1727001029NRG24091020230252628
|
09/10/2023
|
madho
|
1727001029WL021307
|
madho
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306090053
|
|
madho
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36124
|
36124
|
|
|
|
|
|
|
|
28
|
LATERI
|
MP-27-001-003-001/51 (Mundararatansi)
|
1727001003NRG24091020230252632
|
09/10/2023
|
Doujee bai
|
1727001003WL021308
|
Doujee bai
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306090053
|
|
Doujeebai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
29
|
LATERI
|
MP-27-001-009-001/958 (Mahoti)
|
1727001009NRG24061020230248234
|
09/10/2023
|
Pista Bai Ahirwar
|
1727001009WL020804
|
Pista Bai Ahirwar
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
306090053
|
|
PistaBaiAhirwar
|
(000000)
|
30
|
LATERI
|
MP-27-001-020-001/281 (Parwariya)
|
1727001020NRG24091020230252501
|
09/10/2023
|
mamta
|
1727001020WL021292
|
mamta
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306090053
|
|
mamta
|
(000000)
|
31
|
LATERI
|
MP-27-001-020-001/281 (Parwariya)
|
1727001020NRG24071020230249281
|
09/10/2023
|
mamta
|
1727001020WL020927
|
mamta
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
09/11/2023
|
|
306090053
|
|
mamta
|
(000000)
|
32
|
LATERI
|
MP-27-001-029-001/65610 (Kachhikheda)
|
1727001029NRG24091020230252622
|
09/10/2023
|
bharat
|
1727001029WL021307
|
bharat
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306090053
|
|
bharat
|
(000000)
|
33
|
LATERI
|
MP-27-001-042-001/317 (Koluapathar)
|
1727001042NRG24091020230252707
|
09/10/2023
|
Rakesh
|
1727001042WL021339
|
Rakesh
|
00415
|
SBIN0030079
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
306090053
|
|
Rakesh
|
(000000)
|
34
|
LATERI
|
MP-27-001-042-001/746 (Koluapathar)
|
1727001042NRG24091020230252696
|
09/10/2023
|
Bane singh
|
1727001042WL021330
|
Bane singh
|
00415
|
SBIN0030079
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
306090053
|
|
Banesingh
|
(000000)
|
35
|
LATERI
|
MP-27-001-042-001/746 (Koluapathar)
|
1727001042NRG24091020230252697
|
09/10/2023
|
Manka Bai
|
1727001042WL021330
|
Manka Bai
|
00415
|
SBIN0030079
|
220
|
220
|
Processed
|
09/11/2023
|
|
306090053
|
|
MankaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10828
|
10828
|
|
|
|
|
|
|
|
36
|
LATERI
|
MP-27-001-029-001/65610 (Kachhikheda)
|
1727001029NRG24091020230252621
|
09/10/2023
|
veer
|
1727001029WL021307
|
veer
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306090053
|
|
veer
|
(000000)
|
37
|
LATERI
|
MP-27-001-042-001/751 (Koluapathar)
|
1727001042NRG24091020230252718
|
09/10/2023
|
Bapu lal
|
1727001042WL021347
|
Bapu lal
|
00468
|
UBIN0537349
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
306090053
|
|
Bapulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
38
|
LATERI
|
MP-27-001-009-001/949 (Mahoti)
|
1727001009NRG24091020230252657
|
09/10/2023
|
Deepak
|
1727001009WL021316
|
Deepak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306090053
|
|
Deepak
|
(000000)
|
39
|
LATERI
|
MP-27-001-009-001/950 (Mahoti)
|
1727001009NRG24091020230252658
|
09/10/2023
|
Vinod
|
1727001009WL021316
|
Vinod
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306090053
|
|
Vinod
|
(000000)
|
40
|
LATERI
|
MP-27-001-009-001/951 (Mahoti)
|
1727001009NRG24091020230252659
|
09/10/2023
|
Indrraj
|
1727001009WL021316
|
Indrraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
41
|
LATERI
|
MP-27-001-009-001/953 (Mahoti)
|
1727001009NRG24091020230252660
|
09/10/2023
|
Bhagvat Singh
|
1727001009WL021316
|
Bhagvat Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306090053
|
|
BhagvatSingh
|
(000000)
|
42
|
LATERI
|
MP-27-001-009-001/954 (Mahoti)
|
1727001009NRG24091020230252661
|
09/10/2023
|
Ranveer
|
1727001009WL021316
|
Ranveer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306090053
|
|
Ranveer
|
(000000)
|
43
|
LATERI
|
MP-27-001-009-001/955 (Mahoti)
|
1727001009NRG24091020230252662
|
09/10/2023
|
Bharat
|
1727001009WL021316
|
Bharat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306090053
|
|
Bharat
|
(000000)
|
44
|
LATERI
|
MP-27-001-009-001/956 (Mahoti)
|
1727001009NRG24091020230252663
|
09/10/2023
|
Rajkumar
|
1727001009WL021316
|
Rajkumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306090053
|
|
Rajkumar
|
(000000)
|
45
|
LATERI
|
MP-27-001-009-001/957 (Mahoti)
|
1727001009NRG24091020230252664
|
09/10/2023
|
Premnarayan
|
1727001009WL021316
|
Premnarayan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306090053
|
|
Premnarayan
|
(000000)
|
46
|
LATERI
|
MP-27-001-059-004/406-A (Mdawta)
|
1727001059NRG24091020230252017
|
09/10/2023
|
Naresh
|
1727001059WL021233
|
Naresh
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
306090053
|
|
Naresh
|
(000000)
|
47
|
LATERI
|
MP-27-001-059-004/466 (Mdawta)
|
1727001059NRG24091020230252019
|
09/10/2023
|
manmohan singh
|
1727001059WL021233
|
manmohan singh
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
306090053
|
|
manmohansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
48
|
LATERI
|
MP-27-001-059-004/29-B (Mdawta)
|
1727001059NRG24091020230252012
|
09/10/2023
|
Nenkram
|
1727001059WL021232
|
Nenkram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306090053
|
|
Nenkram
|
(000000)
|
49
|
LATERI
|
MP-27-001-059-004/45-A (Mdawta)
|
1727001059NRG24091020230252018
|
09/10/2023
|
ghisa lal
|
1727001059WL021233
|
ghisa lal
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
306090053
|
|
ghisalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
50
|
LATERI
|
MP-27-001-003-004/2037-B (Mundararatansi)
|
1727001003NRG24091020230252558
|
09/10/2023
|
trapti bai
|
1727001003WL021306
|
trapti bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306090053
|
|
traptibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71262
|
71262
|
|
|
|
|
|
|
|