|
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-27-001-056-003/1561
(Tonkara)
|
1727001056NRG24060720230148339
|
09/07/2023
|
Ratan Bai
|
1727001056WL008499
|
Ratan Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021798
|
|
RatanBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-056-003/1450
(Tonkara)
|
1727001056NRG24090720230153280
|
09/07/2023
|
Geeta bai
|
1727001056WL008881
|
Geeta bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021798
|
|
Geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
LATERI
|
MP-27-001-056-003/1451
(Tonkara)
|
1727001056NRG24090720230153281
|
09/07/2023
|
Ajab singh
|
1727001056WL008881
|
Ajab singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021798
|
|
Ajabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
LATERI
|
MP-27-001-056-003/1453
(Tonkara)
|
1727001056NRG24090720230153282
|
09/07/2023
|
Ramcharan
|
1727001056WL008881
|
Ramcharan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021798
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
LATERI
|
MP-27-001-056-003/1455
(Tonkara)
|
1727001056NRG24090720230153284
|
09/07/2023
|
Kamla bai banjara
|
1727001056WL008881
|
Kamla bai banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021798
|
|
Kamlabaibanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
LATERI
|
MP-27-001-056-003/1558
(Tonkara)
|
1727001056NRG24060720230148336
|
09/07/2023
|
Bachchi Bai
|
1727001056WL008499
|
Bachchi Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021798
|
|
BachchiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
LATERI
|
MP-27-001-056-003/1560
(Tonkara)
|
1727001056NRG24060720230148338
|
09/07/2023
|
Raju
|
1727001056WL008499
|
Raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021798
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
LATERI
|
MP-27-001-056-003/1562
(Tonkara)
|
1727001056NRG24060720230148340
|
09/07/2023
|
Bhamar lal
|
1727001056WL008499
|
Bhamar lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021798
|
|
Bhamarlal
|
STATE BANK OF INDIA(508548)
|
|
9
|
LATERI
|
MP-27-001-056-003/1564
(Tonkara)
|
1727001056NRG24060720230148342
|
09/07/2023
|
Sander Banjara
|
1727001056WL008499
|
Sander Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021798
|
|
SanderBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
LATERI
|
MP-27-001-056-003/1566
(Tonkara)
|
1727001056NRG24060720230148344
|
09/07/2023
|
Choti Bai
|
1727001056WL008499
|
Choti Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021798
|
|
ChotiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
LATERI
|
MP-27-001-056-003/1575
(Tonkara)
|
1727001056NRG24060720230148306
|
09/07/2023
|
Banti Bai
|
1727001056WL008498
|
Banti Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021798
|
|
BantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
LATERI
|
MP-27-001-056-003/1576
(Tonkara)
|
1727001056NRG24060720230148307
|
09/07/2023
|
Naval Singh
|
1727001056WL008498
|
Naval Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021798
|
|
NavalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
LATERI
|
MP-27-001-056-003/1577
(Tonkara)
|
1727001056NRG24060720230148308
|
09/07/2023
|
Guddi Bai
|
1727001056WL008498
|
Guddi Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021798
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
14
|
LATERI
|
MP-27-001-056-003/1394
(Tonkara)
|
1727001056NRG24060720230148309
|
09/07/2023
|
Kamal Singh
|
1727001056WL008499
|
Kamal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021798
|
|
KamalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
LATERI
|
MP-27-001-056-003/1395
(Tonkara)
|
1727001056NRG24060720230148310
|
09/07/2023
|
Kundan Banjara
|
1727001056WL008499
|
Kundan Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021798
|
|
KundanBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
LATERI
|
MP-27-001-056-003/1396
(Tonkara)
|
1727001056NRG24060720230148311
|
09/07/2023
|
Guddi bai Banjara
|
1727001056WL008499
|
Guddi bai Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021798
|
|
GuddibaiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
LATERI
|
MP-27-001-056-003/1397
(Tonkara)
|
1727001056NRG24060720230148312
|
09/07/2023
|
Rajendra
|
1727001056WL008499
|
Rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021798
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
LATERI
|
MP-27-001-056-003/1398
(Tonkara)
|
1727001056NRG24060720230148313
|
09/07/2023
|
Rajendra singh
|
1727001056WL008499
|
Rajendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021798
|
|
Rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
LATERI
|
MP-27-001-056-003/1399
(Tonkara)
|
1727001056NRG24060720230148314
|
09/07/2023
|
Pappu Banjara
|
1727001056WL008499
|
Pappu Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021798
|
|
PappuBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
LATERI
|
MP-27-001-056-003/1400
(Tonkara)
|
1727001056NRG24060720230148315
|
09/07/2023
|
Veeran singh
|
1727001056WL008499
|
Veeran singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021798
|
|
Veeransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
LATERI
|
MP-27-001-056-003/1401
(Tonkara)
|
1727001056NRG24060720230148316
|
09/07/2023
|
Bhagwan singh
|
1727001056WL008499
|
Bhagwan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021798
|
|
Bhagwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
LATERI
|
MP-27-001-056-003/1402
(Tonkara)
|
1727001056NRG24060720230148317
|
09/07/2023
|
Gyan Singh
|
1727001056WL008499
|
Gyan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021798
|
|
GyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
LATERI
|
MP-27-001-056-003/1403
(Tonkara)
|
1727001056NRG24060720230148318
|
09/07/2023
|
Umar Khan
|
1727001056WL008499
|
Umar Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021798
|
|
UmarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
LATERI
|
MP-27-001-056-003/1405
(Tonkara)
|
1727001056NRG24060720230148319
|
09/07/2023
|
Anita Banjara
|
1727001056WL008499
|
Anita Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021798
|
|
AnitaBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
LATERI
|
MP-27-001-056-003/1406
(Tonkara)
|
1727001056NRG24060720230148320
|
09/07/2023
|
Shivraj Singh Banjara
|
1727001056WL008499
|
Shivraj Singh Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021798
|
|
ShivrajSinghBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
LATERI
|
MP-27-001-056-003/1407
(Tonkara)
|
1727001056NRG24060720230148321
|
09/07/2023
|
Sita bai
|
1727001056WL008499
|
Sita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021798
|
|
Sitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
LATERI
|
MP-27-001-056-003/1408
(Tonkara)
|
1727001056NRG24060720230148322
|
09/07/2023
|
Bharat Singh
|
1727001056WL008499
|
Bharat Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021798
|
|
BharatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
LATERI
|
MP-27-001-056-003/1409
(Tonkara)
|
1727001056NRG24060720230148323
|
09/07/2023
|
Sajna bai Banjara
|
1727001056WL008499
|
Sajna bai Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021798
|
|
SajnabaiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
LATERI
|
MP-27-001-056-003/1410
(Tonkara)
|
1727001056NRG24060720230148324
|
09/07/2023
|
Baeesahab Banjara
|
1727001056WL008499
|
Baeesahab Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021798
|
|
BaeesahabBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
LATERI
|
MP-27-001-056-003/1411
(Tonkara)
|
1727001056NRG24060720230148325
|
09/07/2023
|
Anand Singh
|
1727001056WL008499
|
Anand Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021798
|
|
AnandSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
LATERI
|
MP-27-001-056-003/1412
(Tonkara)
|
1727001056NRG24060720230148326
|
09/07/2023
|
Naval Singh
|
1727001056WL008499
|
Naval Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021798
|
|
NavalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
LATERI
|
MP-27-001-056-003/1414
(Tonkara)
|
1727001056NRG24060720230148327
|
09/07/2023
|
Madan Banjara
|
1727001056WL008499
|
Madan Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021798
|
|
MadanBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
LATERI
|
MP-27-001-056-003/1415
(Tonkara)
|
1727001056NRG24060720230148328
|
09/07/2023
|
Bharat
|
1727001056WL008499
|
Bharat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021798
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
LATERI
|
MP-27-001-056-003/1416
(Tonkara)
|
1727001056NRG24060720230148329
|
09/07/2023
|
Ram bai
|
1727001056WL008499
|
Ram bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021798
|
|
Rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
LATERI
|
MP-27-001-056-003/1417
(Tonkara)
|
1727001056NRG24060720230148330
|
09/07/2023
|
Chhoti bai
|
1727001056WL008499
|
Chhoti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021798
|
|
Chhotibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
LATERI
|
MP-27-001-056-003/1418
(Tonkara)
|
1727001056NRG24060720230148331
|
09/07/2023
|
Bhamri bai
|
1727001056WL008499
|
Bhamri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021798
|
|
Bhamribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
LATERI
|
MP-27-001-056-003/1419
(Tonkara)
|
1727001056NRG24060720230148332
|
09/07/2023
|
Leela bai
|
1727001056WL008499
|
Leela bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021798
|
|
Leelabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
LATERI
|
MP-27-001-056-003/1420
(Tonkara)
|
1727001056NRG24060720230148333
|
09/07/2023
|
Sonu Banjara
|
1727001056WL008499
|
Sonu Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021798
|
|
SonuBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
LATERI
|
MP-27-001-056-003/1426
(Tonkara)
|
1727001056NRG24090720230153263
|
09/07/2023
|
bhoori bai
|
1727001056WL008881
|
bhoori bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021798
|
|
bhooribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
LATERI
|
MP-27-001-056-003/1427
(Tonkara)
|
1727001056NRG24090720230153264
|
09/07/2023
|
Naseer khan
|
1727001056WL008881
|
Naseer khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021798
|
|
Naseerkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
LATERI
|
MP-27-001-056-003/1428
(Tonkara)
|
1727001056NRG24090720230153265
|
09/07/2023
|
Gyan Singh
|
1727001056WL008881
|
Gyan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021798
|
|
GyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
LATERI
|
MP-27-001-056-003/1430
(Tonkara)
|
1727001056NRG24090720230153266
|
09/07/2023
|
Sadik Khan
|
1727001056WL008881
|
Sadik Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021798
|
|
SadikKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
LATERI
|
MP-27-001-056-003/1431
(Tonkara)
|
1727001056NRG24090720230153267
|
09/07/2023
|
Salman Khan
|
1727001056WL008881
|
Salman Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021798
|
|
SalmanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
LATERI
|
MP-27-001-056-003/1432
(Tonkara)
|
1727001056NRG24090720230153268
|
09/07/2023
|
Raees Khan
|
1727001056WL008881
|
Raees Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021798
|
|
RaeesKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
LATERI
|
MP-27-001-056-003/1433
(Tonkara)
|
1727001056NRG24090720230153269
|
09/07/2023
|
Saiba Bano
|
1727001056WL008881
|
Saiba Bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021798
|
|
SaibaBano
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
LATERI
|
MP-27-001-056-003/1434
(Tonkara)
|
1727001056NRG24090720230153270
|
09/07/2023
|
Aysha Bee
|
1727001056WL008881
|
Aysha Bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021798
|
|
AyshaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
LATERI
|
MP-27-001-056-003/1435
(Tonkara)
|
1727001056NRG24090720230153271
|
09/07/2023
|
Afreen Begam
|
1727001056WL008881
|
Afreen Begam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021798
|
|
AfreenBegam
|
UNION BANK OF INDIA(508500)
|
|
48
|
LATERI
|
MP-27-001-056-003/1436
(Tonkara)
|
1727001056NRG24090720230153272
|
09/07/2023
|
Sharda
|
1727001056WL008881
|
Sharda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021798
|
|
Sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
LATERI
|
MP-27-001-056-003/1437
(Tonkara)
|
1727001056NRG24090720230153273
|
09/07/2023
|
Sodan Singh Banjara
|
1727001056WL008881
|
Sodan Singh Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021798
|
|
SodanSinghBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
LATERI
|
MP-27-001-056-003/1438
(Tonkara)
|
1727001056NRG24090720230153274
|
09/07/2023
|
Yusuf Khan
|
1727001056WL008881
|
Yusuf Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021798
|
|
YusufKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
LATERI
|
MP-27-001-056-003/1439
(Tonkara)
|
1727001056NRG24090720230153275
|
09/07/2023
|
Shahruk Khan
|
1727001056WL008881
|
Shahruk Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021798
|
|
ShahrukKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
LATERI
|
MP-27-001-056-003/1442
(Tonkara)
|
1727001056NRG24090720230153276
|
09/07/2023
|
Kallu Banjara
|
1727001056WL008881
|
Kallu Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021798
|
|
KalluBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
LATERI
|
MP-27-001-056-003/1445
(Tonkara)
|
1727001056NRG24090720230153277
|
09/07/2023
|
Neelesh
|
1727001056WL008881
|
Neelesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021798
|
|
Neelesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
LATERI
|
MP-27-001-056-003/1446
(Tonkara)
|
1727001056NRG24090720230153278
|
09/07/2023
|
Mohar Singh
|
1727001056WL008881
|
Mohar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021798
|
|
MoharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
LATERI
|
MP-27-001-056-003/1447
(Tonkara)
|
1727001056NRG24090720230153279
|
09/07/2023
|
Sander Singh Banjara
|
1727001056WL008881
|
Sander Singh Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211021798
|
|
SanderSinghBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72930
|
72930
|
|
|
|
|
|
|
|