|
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-27-001-040-003/627
(Nainwas Kala)
|
1727001040NRG24020620230067191
|
02/06/2023
|
Bablee Bai Rajpoot
|
1727001040WL003088
|
Bablee Bai Rajpoot
|
00415
|
SBIN0010821
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216163037
|
|
BableeBaiRajpoot
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-040-003/1-A
(Nainwas Kala)
|
1727001040NRG24020620230067150
|
02/06/2023
|
KRISHNAMOHAN
|
1727001040WL003088
|
KRISHNAMOHAN
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216163037
|
|
KRISHNAMOHAN
|
(000000)
|
|
3
|
LATERI
|
MP-27-001-040-003/619
(Nainwas Kala)
|
1727001040NRG24020620230067185
|
02/06/2023
|
DROPATI RAJPOOT
|
1727001040WL003088
|
DROPATI RAJPOOT
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216163037
|
|
DROPATIRAJPOOT
|
(000000)
|
|
4
|
LATERI
|
MP-27-001-040-003/648
(Nainwas Kala)
|
1727001040NRG24020620230067196
|
02/06/2023
|
DEVENDRA VISHWAKARMA
|
1727001040WL003088
|
DEVENDRA VISHWAKARMA
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216163037
|
|
DEVENDRAVISHWAKARMA
|
(000000)
|
|
5
|
LATERI
|
MP-27-001-040-003/727
(Nainwas Kala)
|
1727001040NRG24020620230067201
|
02/06/2023
|
MONIKA SENGAR
|
1727001040WL003088
|
MONIKA SENGAR
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216163037
|
|
MONIKASENGAR
|
(000000)
|
|
6
|
LATERI
|
MP-27-001-046-001/31-A
(Bairagarah)
|
1727001046NRG24310520230063051
|
02/06/2023
|
mohar singh
|
1727001046WL002902
|
mohar singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163037
|
|
moharsingh
|
(000000)
|
|
7
|
LATERI
|
MP-27-001-052-002/601
(Chhirari)
|
1727001052NRG24010620230066872
|
02/06/2023
|
Dropti Bai
|
1727001052WL003067
|
Dropti Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163037
|
|
DroptiBai
|
(000000)
|
|
8
|
LATERI
|
MP-27-001-052-002/605
(Chhirari)
|
1727001052NRG24010620230066877
|
02/06/2023
|
mahes
|
1727001052WL003067
|
mahes
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163037
|
|
mahes
|
(000000)
|
|
9
|
LATERI
|
MP-27-001-052-002/605
(Chhirari)
|
1727001052NRG24010620230066878
|
02/06/2023
|
rajni
|
1727001052WL003067
|
rajni
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163037
|
|
rajni
|
(000000)
|
|
10
|
LATERI
|
MP-27-001-052-002/605
(Chhirari)
|
1727001052NRG24010620230066876
|
02/06/2023
|
ramvee
|
1727001052WL003067
|
ramvee
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163037
|
|
ramvee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
11
|
LATERI
|
MP-27-001-052-002/573-A
(Chhirari)
|
1727001052NRG24010620230066871
|
02/06/2023
|
hash
|
1727001052WL003067
|
hash
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163037
|
|
hash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
LATERI
|
MP-27-001-015-001/955
(kherkhedikhurd)
|
1727001015NRG24020620230066956
|
02/06/2023
|
Karodi lal
|
1727001015WL003070
|
Karodi lal
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
216163037
|
|
Karodilal
|
(000000)
|
|
13
|
LATERI
|
MP-27-001-015-001/982
(kherkhedikhurd)
|
1727001015NRG24020620230066965
|
02/06/2023
|
Ramveer
|
1727001015WL003070
|
Ramveer
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
216163037
|
|
Ramveer
|
(000000)
|
|
14
|
LATERI
|
MP-27-001-015-001/990
(kherkhedikhurd)
|
1727001015NRG24020620230066969
|
02/06/2023
|
Manisha
|
1727001015WL003071
|
Manisha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163037
|
|
Manisha
|
(000000)
|
|
15
|
LATERI
|
MP-27-001-015-001/995
(kherkhedikhurd)
|
1727001015NRG24020620230066973
|
02/06/2023
|
ruchi
|
1727001015WL003071
|
ruchi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163037
|
|
ruchi
|
(000000)
|
|
16
|
LATERI
|
MP-27-001-015-001/997
(kherkhedikhurd)
|
1727001015NRG24020620230066975
|
02/06/2023
|
Pushpa Ahirwar
|
1727001015WL003071
|
Pushpa Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163037
|
|
PushpaAhirwar
|
(000000)
|
|
17
|
LATERI
|
MP-27-001-015-003/108-A
(kherkhedikhurd)
|
1727001015NRG24020620230066978
|
02/06/2023
|
Raju Lodhi
|
1727001015WL003071
|
Raju Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163037
|
|
RajuLodhi
|
(000000)
|
|
18
|
LATERI
|
MP-27-001-015-003/108-A
(kherkhedikhurd)
|
1727001015NRG24020620230066977
|
02/06/2023
|
Reena Bai
|
1727001015WL003071
|
Reena Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163037
|
|
ReenaBai
|
(000000)
|
|
19
|
LATERI
|
MP-27-001-015-003/386-A
(kherkhedikhurd)
|
1727001015NRG24020620230066983
|
02/06/2023
|
Devi Singh Bhaoi
|
1727001015WL003071
|
Devi Singh Bhaoi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163037
|
|
DeviSinghBhaoi
|
(000000)
|
|
20
|
LATERI
|
MP-27-001-052-002/557-A
(Chhirari)
|
1727001052NRG24010620230066867
|
02/06/2023
|
selekha
|
1727001052WL003067
|
selekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163037
|
|
selekha
|
(000000)
|
|
21
|
LATERI
|
MP-27-001-052-002/557-A
(Chhirari)
|
1727001052NRG24010620230066868
|
02/06/2023
|
sonay
|
1727001052WL003067
|
sonay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163037
|
|
sonay
|
(000000)
|
|
22
|
LATERI
|
MP-27-001-052-002/613-A
(Chhirari)
|
1727001052NRG24010620230066885
|
02/06/2023
|
Amer Singh
|
1727001052WL003067
|
Amer Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163037
|
|
AmerSingh
|
(000000)
|
|
23
|
LATERI
|
MP-27-001-052-002/617-A
(Chhirari)
|
1727001052NRG24010620230066891
|
02/06/2023
|
haiom
|
1727001052WL003067
|
haiom
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163037
|
|
haiom
|
(000000)
|
|
24
|
LATERI
|
MP-27-001-052-002/617-A
(Chhirari)
|
1727001052NRG24010620230066892
|
02/06/2023
|
sumer
|
1727001052WL003067
|
sumer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163037
|
|
sumer
|
(000000)
|
|
25
|
LATERI
|
MP-27-001-052-002/620
(Chhirari)
|
1727001052NRG24010620230066894
|
02/06/2023
|
Raju
|
1727001052WL003067
|
Raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163037
|
|
Raju
|
(000000)
|
|
26
|
LATERI
|
MP-27-001-052-002/759
(Chhirari)
|
1727001052NRG24010620230066895
|
02/06/2023
|
laxmi
|
1727001052WL003067
|
laxmi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216163037
|
|
laxmi
|
(000000)
|
|
27
|
LATERI
|
MP-27-001-052-002/776
(Chhirari)
|
1727001052NRG24010620230066896
|
02/06/2023
|
Sarvan Dhakad
|
1727001052WL003067
|
Sarvan Dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216163037
|
|
SarvanDhakad
|
(000000)
|
|
28
|
LATERI
|
MP-27-001-052-002/858
(Chhirari)
|
1727001052NRG24010620230066900
|
02/06/2023
|
Shela Bai
|
1727001052WL003067
|
Shela Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216163037
|
|
ShelaBai
|
(000000)
|
|
29
|
LATERI
|
MP-27-001-052-002/860
(Chhirari)
|
1727001052NRG24010620230066902
|
02/06/2023
|
Rekha Ahirwar
|
1727001052WL003067
|
Rekha Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216163037
|
|
RekhaAhirwar
|
(000000)
|
|
30
|
LATERI
|
MP-27-001-052-002/862
(Chhirari)
|
1727001052NRG24010620230066904
|
02/06/2023
|
Anita Bai
|
1727001052WL003067
|
Anita Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216163037
|
|
AnitaBai
|
(000000)
|
|
31
|
LATERI
|
MP-27-001-052-002/865
(Chhirari)
|
1727001052NRG24010620230066905
|
02/06/2023
|
Butula
|
1727001052WL003067
|
Butula
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216163037
|
|
Butula
|
(000000)
|
|
32
|
LATERI
|
MP-27-001-052-002/868
(Chhirari)
|
1727001052NRG24010620230066908
|
02/06/2023
|
Sheela Bai
|
1727001052WL003067
|
Sheela Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216163037
|
|
SheelaBai
|
(000000)
|
|
33
|
LATERI
|
MP-27-001-052-002/870
(Chhirari)
|
1727001052NRG24010620230066912
|
02/06/2023
|
Arun
|
1727001052WL003067
|
Arun
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216163037
|
|
Arun
|
(000000)
|
|
34
|
LATERI
|
MP-27-001-052-002/870
(Chhirari)
|
1727001052NRG24010620230066911
|
02/06/2023
|
Halke
|
1727001052WL003067
|
Halke
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216163037
|
|
Halke
|
(000000)
|
|
35
|
LATERI
|
MP-27-001-052-002/871
(Chhirari)
|
1727001052NRG24010620230066915
|
02/06/2023
|
hari
|
1727001052WL003067
|
hari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216163037
|
|
hari
|
(000000)
|
|
36
|
LATERI
|
MP-27-001-052-002/871
(Chhirari)
|
1727001052NRG24010620230066913
|
02/06/2023
|
Krishna Bai
|
1727001052WL003067
|
Krishna Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216163037
|
|
KrishnaBai
|
(000000)
|
|
37
|
LATERI
|
MP-27-001-052-002/871
(Chhirari)
|
1727001052NRG24010620230066914
|
02/06/2023
|
Pappu
|
1727001052WL003067
|
Pappu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216163037
|
|
Pappu
|
(000000)
|
|
38
|
LATERI
|
MP-27-001-052-002/872
(Chhirari)
|
1727001052NRG24010620230066917
|
02/06/2023
|
Kuwar
|
1727001052WL003067
|
Kuwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216163037
|
|
Kuwar
|
(000000)
|
|
39
|
LATERI
|
MP-27-001-052-002/872
(Chhirari)
|
1727001052NRG24010620230066918
|
02/06/2023
|
Neeta
|
1727001052WL003067
|
Neeta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216163037
|
|
Neeta
|
(000000)
|
|
40
|
LATERI
|
MP-27-001-052-002/874
(Chhirari)
|
1727001052NRG24010620230066921
|
02/06/2023
|
karan
|
1727001052WL003067
|
karan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216163037
|
|
karan
|
(000000)
|
|
41
|
LATERI
|
MP-27-001-052-002/874
(Chhirari)
|
1727001052NRG24010620230066920
|
02/06/2023
|
Man
|
1727001052WL003067
|
Man
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216163037
|
|
Man
|
(000000)
|
|
42
|
LATERI
|
MP-27-001-052-002/875
(Chhirari)
|
1727001052NRG24010620230066923
|
02/06/2023
|
prity
|
1727001052WL003067
|
prity
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216163037
|
|
prity
|
(000000)
|
|
43
|
LATERI
|
MP-27-001-052-002/875
(Chhirari)
|
1727001052NRG24010620230066924
|
02/06/2023
|
samar
|
1727001052WL003067
|
samar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216163037
|
|
samar
|
(000000)
|
|
44
|
LATERI
|
MP-27-001-052-002/876
(Chhirari)
|
1727001052NRG24010620230066926
|
02/06/2023
|
krisna
|
1727001052WL003067
|
krisna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216163037
|
|
krisna
|
(000000)
|
|
45
|
LATERI
|
MP-27-001-052-002/876
(Chhirari)
|
1727001052NRG24010620230066927
|
02/06/2023
|
rahul
|
1727001052WL003067
|
rahul
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216163037
|
|
rahul
|
(000000)
|
|
46
|
LATERI
|
MP-27-001-052-002/876
(Chhirari)
|
1727001052NRG24010620230066925
|
02/06/2023
|
Tej Singh
|
1727001052WL003067
|
Tej Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216163037
|
|
TejSingh
|
(000000)
|
|
47
|
LATERI
|
MP-27-001-052-002/878
(Chhirari)
|
1727001052NRG24010620230066930
|
02/06/2023
|
dabbu
|
1727001052WL003067
|
dabbu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216163037
|
|
dabbu
|
(000000)
|
|
48
|
LATERI
|
MP-27-001-052-002/878
(Chhirari)
|
1727001052NRG24010620230066929
|
02/06/2023
|
pinki bai
|
1727001052WL003067
|
pinki bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216163037
|
|
pinkibai
|
(000000)
|
|
49
|
LATERI
|
MP-27-001-052-002/878
(Chhirari)
|
1727001052NRG24010620230066928
|
02/06/2023
|
Ravi dhakad
|
1727001052WL003067
|
Ravi dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216163037
|
|
Ravidhakad
|
(000000)
|
|
50
|
LATERI
|
MP-27-001-052-002/879
(Chhirari)
|
1727001052NRG24010620230066931
|
02/06/2023
|
Heera
|
1727001052WL003067
|
Heera
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216163037
|
|
Heera
|
(000000)
|
|
51
|
LATERI
|
MP-27-001-052-002/882
(Chhirari)
|
1727001052NRG24010620230066934
|
02/06/2023
|
Sharda Bai
|
1727001052WL003067
|
Sharda Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216163037
|
|
ShardaBai
|
(000000)
|
|
52
|
LATERI
|
MP-27-001-052-002/889
(Chhirari)
|
1727001052NRG24010620230066939
|
02/06/2023
|
Ramvati Bai
|
1727001052WL003067
|
Ramvati Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216163037
|
|
RamvatiBai
|
(000000)
|
|
53
|
LATERI
|
MP-27-001-052-004/608
(Chhirari)
|
1727001052NRG24010620230066945
|
02/06/2023
|
meera bai
|
1727001052WL003067
|
meera bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216163037
|
|
meerabai
|
(000000)
|
|
54
|
LATERI
|
MP-27-001-052-004/608
(Chhirari)
|
1727001052NRG24010620230066946
|
02/06/2023
|
prakas
|
1727001052WL003067
|
prakas
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216163037
|
|
prakas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52139
|
52139
|
|
|
|
|
|
|
|
|
55
|
LATERI
|
MP-27-001-040-003/571
(Nainwas Kala)
|
1727001040NRG24020620230067177
|
02/06/2023
|
RUKAIYA BEE
|
1727001040WL003088
|
RUKAIYA BEE
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216163037
|
|
RUKAIYABEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66725
|
66725
|
|
|
|
|
|
|
|