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-27-001-008-001/210-A (Kaladev)
|
1727001008NRG24040920230213714
|
06/09/2023
|
Bhagban Singh
|
1727001008WL016664
|
Bhagban Singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178221513
|
|
BhagbanSingh
|
CENTRAL BANK OF INDIA(607115)
|
2
|
LATERI
|
MP-27-001-008-001/394-A (Kaladev)
|
1727001008NRG24040920230213718
|
06/09/2023
|
Chanda Bai
|
1727001008WL016664
|
Chanda Bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178221513
|
|
ChandaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
3
|
LATERI
|
MP-27-001-008-001/396 (Kaladev)
|
1727001008NRG24040920230213721
|
06/09/2023
|
Hariom
|
1727001008WL016664
|
Hariom
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178221513
|
|
Hariom
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
LATERI
|
MP-27-001-006-006/134 (Veerpurkala)
|
1727001006NRG24060920230216802
|
06/09/2023
|
rahul
|
1727001006WL017045
|
rahul
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178221513
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
5
|
LATERI
|
MP-27-001-006-006/437 (Veerpurkala)
|
1727001006NRG24060920230216804
|
06/09/2023
|
Rajnandni
|
1727001006WL017045
|
Rajnandni
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178221513
|
|
Rajnandni
|
STATE BANK OF INDIA(508548)
|
6
|
LATERI
|
MP-27-001-006-006/437 (Veerpurkala)
|
1727001006NRG24060920230216803
|
06/09/2023
|
Sonam
|
1727001006WL017045
|
Sonam
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178221513
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
7
|
LATERI
|
MP-27-001-006-006/449 (Veerpurkala)
|
1727001006NRG24060920230216806
|
06/09/2023
|
Sanjiv Ahirwar
|
1727001006WL017045
|
Sanjiv Ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178221513
|
|
SanjivAhirwar
|
STATE BANK OF INDIA(508548)
|
8
|
LATERI
|
MP-27-001-006-006/450 (Veerpurkala)
|
1727001006NRG24060920230216807
|
06/09/2023
|
Lalita Bai
|
1727001006WL017045
|
Lalita Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178221513
|
|
LalitaBai
|
STATE BANK OF INDIA(508548)
|
9
|
LATERI
|
MP-27-001-006-006/81 (Veerpurkala)
|
1727001006NRG24060920230216808
|
06/09/2023
|
Babli
|
1727001006WL017045
|
Babli
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178221513
|
|
Babli
|
PUNJAB NATIONAL BANK(508568)
|
10
|
LATERI
|
MP-27-001-008-001/257 (Kaladev)
|
1727001008NRG24040920230213715
|
06/09/2023
|
Dashrat Singh
|
1727001008WL016664
|
Dashrat Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178221513
|
|
DashratSingh
|
STATE BANK OF INDIA(508548)
|
11
|
LATERI
|
MP-27-001-008-001/257 (Kaladev)
|
1727001008NRG24040920230213716
|
06/09/2023
|
Gita Bai
|
1727001008WL016664
|
Gita Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178221513
|
|
GitaBai
|
STATE BANK OF INDIA(508548)
|
12
|
LATERI
|
MP-27-001-008-001/29-A (Kaladev)
|
1727001008NRG24040920230213717
|
06/09/2023
|
Bhaiya Lal
|
1727001008WL016664
|
Bhaiya Lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178221513
|
|
BhaiyaLal
|
STATE BANK OF INDIA(508548)
|
13
|
LATERI
|
MP-27-001-008-001/395 (Kaladev)
|
1727001008NRG24040920230213719
|
06/09/2023
|
Ratan Bai
|
1727001008WL016664
|
Ratan Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178221513
|
|
RatanBai
|
STATE BANK OF INDIA(508548)
|
14
|
LATERI
|
MP-27-001-008-001/432-A (Kaladev)
|
1727001008NRG24040920230213722
|
06/09/2023
|
Asharam Ahirwar
|
1727001008WL016664
|
Asharam Ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178221513
|
|
AsharamAhirwar
|
UNION BANK OF INDIA(508500)
|
15
|
LATERI
|
MP-27-001-008-001/533-A (Kaladev)
|
1727001008NRG24040920230213723
|
06/09/2023
|
Kanhaiyalal
|
1727001008WL016664
|
Kanhaiyalal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178221513
|
|
Kanhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
16
|
LATERI
|
MP-27-001-008-001/568 (Kaladev)
|
1727001008NRG24040920230213724
|
06/09/2023
|
Gyaprasad Sen
|
1727001008WL016664
|
Gyaprasad Sen
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178221513
|
|
GyaprasadSen
|
AXIS BANK(607153)
|
17
|
LATERI
|
MP-27-001-025-001/258 (Mahaban)
|
1727001025NRG24060920230216540
|
06/09/2023
|
dalpat
|
1727001025WL017007
|
dalpat
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
14/09/2023
|
|
178221513
|
|
dalpat
|
STATE BANK OF INDIA(508548)
|
18
|
LATERI
|
MP-27-001-025-001/265-C (Mahaban)
|
1727001025NRG24060920230216546
|
06/09/2023
|
NEELESH
|
1727001025WL017008
|
NEELESH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178221513
|
|
NEELESH
|
STATE BANK OF INDIA(508548)
|
19
|
LATERI
|
MP-27-001-025-001/271-C (Mahaban)
|
1727001025NRG24060920230216542
|
06/09/2023
|
machla
|
1727001025WL017007
|
machla
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
14/09/2023
|
|
178221513
|
|
machla
|
STATE BANK OF INDIA(508548)
|
20
|
LATERI
|
MP-27-001-025-001/271-C (Mahaban)
|
1727001025NRG24060920230216541
|
06/09/2023
|
vikam
|
1727001025WL017007
|
vikam
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
14/09/2023
|
|
178221513
|
|
vikam
|
STATE BANK OF INDIA(508548)
|
21
|
LATERI
|
MP-27-001-025-001/296 (Mahaban)
|
1727001025NRG24060920230216547
|
06/09/2023
|
mahesh
|
1727001025WL017008
|
mahesh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178221513
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
22
|
LATERI
|
MP-27-001-025-001/296 (Mahaban)
|
1727001025NRG24060920230216548
|
06/09/2023
|
Rampyaribai
|
1727001025WL017008
|
Rampyaribai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Rejected
|
18/09/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
23
|
LATERI
|
MP-27-001-025-001/321 (Mahaban)
|
1727001025NRG24060920230216549
|
06/09/2023
|
bihari
|
1727001025WL017008
|
bihari
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178221513
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
24
|
LATERI
|
MP-27-001-025-001/4-A (Mahaban)
|
1727001025NRG24060920230216543
|
06/09/2023
|
Anil sen
|
1727001025WL017007
|
Anil sen
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
14/09/2023
|
|
178221513
|
|
Anilsen
|
STATE BANK OF INDIA(508548)
|
25
|
LATERI
|
MP-27-001-025-001/589-C (Mahaban)
|
1727001025NRG24060920230216544
|
06/09/2023
|
Vishal
|
1727001025WL017007
|
Vishal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
14/09/2023
|
|
178221513
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
26
|
LATERI
|
MP-27-001-025-001/64-C (Mahaban)
|
1727001025NRG24060920230216545
|
06/09/2023
|
vikram
|
1727001025WL017007
|
vikram
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
14/09/2023
|
|
178221513
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
27
|
LATERI
|
MP-27-001-050-002/439-A (Jamuniyakala)
|
1727001050NRG24060920230216812
|
06/09/2023
|
Babulal Yadav
|
1727001050WL017047
|
Babulal Yadav
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
14/09/2023
|
|
178221513
|
|
BabulalYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
28
|
LATERI
|
MP-27-001-006-006/443 (Veerpurkala)
|
1727001006NRG24060920230216805
|
06/09/2023
|
Amir Khan
|
1727001006WL017045
|
Amir Khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178221513
|
|
AmirKhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
29
|
LATERI
|
MP-27-001-001-001/76-A (Patherachandu)
|
1727001001NRG24060920230216860
|
06/09/2023
|
kallo bai
|
1727001001WL017052
|
kallo bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/09/2023
|
|
178221513
|
|
kallobai
|
MADHYANCHAL GRAMIN BANK(607232)
|
30
|
LATERI
|
MP-27-001-001-002/78-A (Patherachandu)
|
1727001001NRG24060920230216861
|
06/09/2023
|
preeti
|
1727001001WL017052
|
preeti
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/09/2023
|
|
178221513
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
31
|
LATERI
|
MP-27-001-008-001/647 (Kaladev)
|
1727001008NRG24040920230213725
|
06/09/2023
|
Mukesh Kushwah
|
1727001008WL016664
|
Mukesh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178221513
|
|
MukeshKushwah
|
AXIS BANK(607153)
|
32
|
LATERI
|
MP-27-001-008-001/647 (Kaladev)
|
1727001008NRG24040920230213726
|
06/09/2023
|
Shila Bai
|
1727001008WL016664
|
Shila Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178221513
|
|
ShilaBai
|
AXIS BANK(607153)
|
33
|
LATERI
|
MP-27-001-008-001/684-A (Kaladev)
|
1727001008NRG24040920230213727
|
06/09/2023
|
Jitendra
|
1727001008WL016664
|
Jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178221513
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
LATERI
|
MP-27-001-008-001/684-A (Kaladev)
|
1727001008NRG24040920230213728
|
06/09/2023
|
Sapna Bai
|
1727001008WL016664
|
Sapna Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178221513
|
|
SapnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
LATERI
|
MP-27-001-008-001/686 (Kaladev)
|
1727001008NRG24040920230213729
|
06/09/2023
|
Tillu Balmik
|
1727001008WL016664
|
Tillu Balmik
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178221513
|
|
TilluBalmik
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
LATERI
|
MP-27-001-008-001/686-A (Kaladev)
|
1727001008NRG24040920230213730
|
06/09/2023
|
Rakesh Balmik
|
1727001008WL016664
|
Rakesh Balmik
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178221513
|
|
RakeshBalmik
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
37
|
LATERI
|
MP-27-001-008-001/395 (Kaladev)
|
1727001008NRG24040920230213720
|
06/09/2023
|
Pooja Sharma
|
1727001008WL016664
|
Pooja Sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178221513
|
|
PoojaSharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52377
|
52377
|
|
|
|
|
|
|
|