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-27-001-026-001/1019 (Malniya)
|
1727001026NRG24200920230229894
|
21/09/2023
|
Fezaan Khan
|
1727001026WL018741
|
Fezaan Khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482486
|
|
FezaanKhan
|
(000000)
|
2
|
LATERI
|
MP-27-001-026-001/1025 (Malniya)
|
1727001026NRG24200920230229898
|
21/09/2023
|
Mohd Anas
|
1727001026WL018741
|
Mohd Anas
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482486
|
|
MohdAnas
|
(000000)
|
3
|
LATERI
|
MP-27-001-026-001/1028 (Malniya)
|
1727001026NRG24200920230229900
|
21/09/2023
|
juhshup Khan
|
1727001026WL018741
|
juhshup Khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482486
|
|
juhshupKhan
|
(000000)
|
4
|
LATERI
|
MP-27-001-026-001/1055 (Malniya)
|
1727001026NRG24200920230229914
|
21/09/2023
|
Mohammad Irfaan khan
|
1727001026WL018741
|
Mohammad Irfaan khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482486
|
|
MohammadIrfaankhan
|
(000000)
|
5
|
LATERI
|
MP-27-001-026-001/1057 (Malniya)
|
1727001026NRG24200920230229916
|
21/09/2023
|
Anas Khan
|
1727001026WL018741
|
Anas Khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482486
|
|
AnasKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
6
|
LATERI
|
MP-27-001-013-002/243-A (Motipur)
|
1727001013NRG24200920230229547
|
21/09/2023
|
JANKI BAI SHARMA
|
1727001013WL018685
|
JANKI BAI SHARMA
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482486
|
|
JANKIBAISHARMA
|
(000000)
|
7
|
LATERI
|
MP-27-001-013-002/243-B (Motipur)
|
1727001013NRG24200920230229549
|
21/09/2023
|
Kamar bai sharma
|
1727001013WL018685
|
Kamar bai sharma
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482486
|
|
Kamarbaisharma
|
(000000)
|
8
|
LATERI
|
MP-27-001-014-003/118-B (Wapcha)
|
1727001014NRG24190920230229412
|
21/09/2023
|
Shantusa
|
1727001014WL018664
|
Shantusa
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482486
|
|
Shantusa
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
9
|
LATERI
|
MP-27-001-025-001/652-D (Mahaban)
|
1727001025NRG24190920230229258
|
21/09/2023
|
Guddi Bai Maina
|
1727001025WL018638
|
Guddi Bai Maina
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482486
|
|
GuddiBaiMaina
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
LATERI
|
MP-27-001-017-006/222-B (Danwas)
|
1727001017NRG24210920230230970
|
21/09/2023
|
vishnuprasad sharma
|
1727001017WL018852
|
vishnuprasad sharma
|
00415
|
SBIN0030079
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309482486
|
|
vishnuprasadsharma
|
(000000)
|
11
|
LATERI
|
MP-27-001-025-001/401-C (Mahaban)
|
1727001025NRG24190920230229257
|
21/09/2023
|
bundel
|
1727001025WL018638
|
bundel
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482486
|
|
bundel
|
(000000)
|
12
|
LATERI
|
MP-27-001-043-005/60-A (Deharipama)
|
1727001043NRG24200920230230269
|
21/09/2023
|
Nana Bai Gurjar
|
1727001043WL018789
|
Nana Bai Gurjar
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482486
|
|
NanaBaiGurjar
|
(000000)
|
13
|
LATERI
|
MP-27-001-047-001/44 (Semri Ahir)
|
1727001047NRG24210920230231071
|
21/09/2023
|
BHAIYA LAL
|
1727001047WL018873
|
BHAIYA LAL
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482486
|
|
BHAIYALAL
|
(000000)
|
14
|
LATERI
|
MP-27-001-047-001/573-B (Semri Ahir)
|
1727001047NRG24210920230231073
|
21/09/2023
|
Shobhag Singh
|
1727001047WL018873
|
Shobhag Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482486
|
|
ShobhagSingh
|
(000000)
|
15
|
LATERI
|
MP-27-001-047-002/13 (Semri Ahir)
|
1727001047NRG24210920230231059
|
21/09/2023
|
samagra singh
|
1727001047WL018870
|
samagra singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482486
|
|
samagrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
16
|
LATERI
|
MP-27-001-044-001/1-A (Agarapathar)
|
1727001044NRG24200920230229961
|
21/09/2023
|
ankesh
|
1727001044WL018751
|
ankesh
|
00468
|
UBIN0537349
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309482486
|
|
ankesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
17
|
LATERI
|
MP-27-001-047-001/209-B (Semri Ahir)
|
1727001047NRG24210920230231047
|
21/09/2023
|
ammani
|
1727001047WL018868
|
ammani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482486
|
|
ammani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26741
|
26741
|
|
|
|
|
|
|
|