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-27-001-008-001/145-A (Kaladev)
|
1727001008NRG24230620230114262
|
23/06/2023
|
Rambabu
|
1727001008WL006119
|
Rambabu
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934212
|
|
Rambabu
|
(000000)
|
2
|
LATERI
|
MP-27-001-008-001/519-A (Kaladev)
|
1727001008NRG24230620230114326
|
23/06/2023
|
Kalyan Singh
|
1727001008WL006123
|
Kalyan Singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934212
|
|
KalyanSingh
|
(000000)
|
3
|
LATERI
|
MP-27-001-008-001/562 (Kaladev)
|
1727001008NRG24230620230114308
|
23/06/2023
|
Banwari Lal
|
1727001008WL006121
|
Banwari Lal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934212
|
|
BanwariLal
|
(000000)
|
4
|
LATERI
|
MP-27-001-008-001/669 (Kaladev)
|
1727001008NRG24230620230114311
|
23/06/2023
|
Rajkumar Sahu
|
1727001008WL006121
|
Rajkumar Sahu
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934212
|
|
RajkumarSahu
|
(000000)
|
5
|
LATERI
|
MP-27-001-008-001/673 (Kaladev)
|
1727001008NRG24230620230114334
|
23/06/2023
|
Dhanveer
|
1727001008WL006123
|
Dhanveer
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934212
|
|
Dhanveer
|
(000000)
|
6
|
LATERI
|
MP-27-001-008-001/673 (Kaladev)
|
1727001008NRG24230620230114335
|
23/06/2023
|
Rakchha
|
1727001008WL006123
|
Rakchha
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934212
|
|
Rakchha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
7
|
LATERI
|
MP-27-001-061-003/87-D (Muskra)
|
1727001061NRG24210620230110877
|
23/06/2023
|
ARVIND SINGH
|
1727001061WL005872
|
ARVIND SINGH
|
00354
|
PUNB0635500
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934212
|
|
ARVINDSINGH
|
(000000)
|
8
|
LATERI
|
MP-27-001-061-005/90-C (Muskra)
|
1727001061NRG24210620230110837
|
23/06/2023
|
SHISHU PAL
|
1727001061WL005870
|
SHISHU PAL
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934212
|
|
SHISHUPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
9
|
LATERI
|
MP-27-001-008-001/104-A (Kaladev)
|
1727001008NRG24230620230114284
|
23/06/2023
|
Anita Bai Mehtar
|
1727001008WL006121
|
Anita Bai Mehtar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934212
|
|
AnitaBaiMehtar
|
(000000)
|
10
|
LATERI
|
MP-27-001-046-001/227 (Bairagarah)
|
1727001046NRG24220620230113345
|
23/06/2023
|
RAM DAYAL HARIJAN
|
1727001046WL006069
|
RAM DAYAL HARIJAN
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934212
|
|
RAMDAYALHARIJAN
|
(000000)
|
11
|
LATERI
|
MP-27-001-046-001/300-B (Bairagarah)
|
1727001046NRG24220620230113351
|
23/06/2023
|
BADREE AHIRWAR
|
1727001046WL006069
|
BADREE AHIRWAR
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934212
|
|
BADREEAHIRWAR
|
(000000)
|
12
|
LATERI
|
MP-27-001-046-001/304-A (Bairagarah)
|
1727001046NRG24220620230113320
|
23/06/2023
|
sirikishan
|
1727001046WL006068
|
sirikishan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934212
|
|
sirikishan
|
(000000)
|
13
|
LATERI
|
MP-27-001-046-001/57-A (Bairagarah)
|
1727001046NRG24220620230113363
|
23/06/2023
|
SANTOSH PRAJAPATI
|
1727001046WL006069
|
SANTOSH PRAJAPATI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934212
|
|
SANTOSHPRAJAPATI
|
(000000)
|
14
|
LATERI
|
MP-27-001-061-003/180-C (Muskra)
|
1727001061NRG24210620230110873
|
23/06/2023
|
MATHARA BAI
|
1727001061WL005872
|
MATHARA BAI
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934212
|
|
MATHARABAI
|
(000000)
|
15
|
LATERI
|
MP-27-001-061-003/87-B (Muskra)
|
1727001061NRG24210620230110876
|
23/06/2023
|
SUBENDRAYADAV BADRILAL
|
1727001061WL005872
|
SUBENDRAYADAV BADRILAL
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934212
|
|
SUBENDRAYADAVBADRILAL
|
(000000)
|
16
|
LATERI
|
MP-27-001-061-004/11-A (Muskra)
|
1727001061NRG24210620230110916
|
23/06/2023
|
kanhaiyalal ahirvar
|
1727001061WL005874
|
kanhaiyalal ahirvar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934212
|
|
kanhaiyalalahirvar
|
(000000)
|
17
|
LATERI
|
MP-27-001-061-004/25 (Muskra)
|
1727001061NRG24210620230110891
|
23/06/2023
|
Himmat Singh
|
1727001061WL005873
|
Himmat Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934212
|
|
HimmatSingh
|
(000000)
|
18
|
LATERI
|
MP-27-001-061-004/33-B (Muskra)
|
1727001061NRG24210620230110893
|
23/06/2023
|
VISHAL YADAV
|
1727001061WL005873
|
VISHAL YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934212
|
|
VISHALYADAV
|
(000000)
|
19
|
LATERI
|
MP-27-001-061-005/113 (Muskra)
|
1727001061NRG24210620230110923
|
23/06/2023
|
rajeev
|
1727001061WL005874
|
rajeev
|
00415
|
SBIN0030079
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
703934212
|
Account closed
|
|
|
20
|
LATERI
|
MP-27-001-061-005/82 (Muskra)
|
1727001061NRG24210620230110832
|
23/06/2023
|
MANFUL
|
1727001061WL005870
|
MANFUL
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934212
|
|
MANFUL
|
(000000)
|
21
|
LATERI
|
MP-27-001-061-005/87-D (Muskra)
|
1727001061NRG24230620230114603
|
23/06/2023
|
VINOD BAI YADAV
|
1727001061WL006148
|
VINOD BAI YADAV
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934212
|
|
VINODBAIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
22
|
LATERI
|
MP-27-001-061-003/253-A (Muskra)
|
1727001061NRG24230620230114566
|
23/06/2023
|
rajmohan yadav
|
1727001061WL006144
|
rajmohan yadav
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934212
|
|
rajmohanyadav
|
(000000)
|
23
|
LATERI
|
MP-27-001-061-003/253-B (Muskra)
|
1727001061NRG24230620230114568
|
23/06/2023
|
kamlesh yadav
|
1727001061WL006144
|
kamlesh yadav
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934212
|
|
kamleshyadav
|
(000000)
|
24
|
LATERI
|
MP-27-001-061-003/253-B (Muskra)
|
1727001061NRG24230620230114569
|
23/06/2023
|
mantoo bai
|
1727001061WL006144
|
mantoo bai
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934212
|
|
mantoobai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
25
|
LATERI
|
MP-27-001-008-001/186-C (Kaladev)
|
1727001008NRG24230620230114300
|
23/06/2023
|
Sonam Ahirwar
|
1727001008WL006121
|
Sonam Ahirwar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934212
|
|
SonamAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
26
|
LATERI
|
MP-27-001-061-004/41 (Muskra)
|
1727001061NRG24230620230114594
|
23/06/2023
|
Lakhan Singh yadav
|
1727001061WL006146
|
Lakhan Singh yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934212
|
|
LakhanSinghyadav
|
(000000)
|
27
|
LATERI
|
MP-27-001-061-004/74-A (Muskra)
|
1727001061NRG24210620230110886
|
23/06/2023
|
Neetesh
|
1727001061WL005872
|
Neetesh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934212
|
|
Neetesh
|
(000000)
|
28
|
LATERI
|
MP-27-001-061-005/55-B (Muskra)
|
1727001061NRG24210620230110940
|
23/06/2023
|
Prem Singh Yadav
|
1727001061WL005874
|
Prem Singh Yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934212
|
|
PremSinghYadav
|
(000000)
|
29
|
LATERI
|
MP-27-001-061-005/55-C (Muskra)
|
1727001061NRG24210620230110941
|
23/06/2023
|
Yashpal Singh
|
1727001061WL005874
|
Yashpal Singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934212
|
|
YashpalSingh
|
(000000)
|
30
|
LATERI
|
MP-27-001-061-005/7-C (Muskra)
|
1727001061NRG24210620230110910
|
23/06/2023
|
abhi
|
1727001061WL005873
|
abhi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934212
|
|
abhi
|
(000000)
|
31
|
LATERI
|
MP-27-001-061-005/8-C (Muskra)
|
1727001061NRG24210620230110914
|
23/06/2023
|
Anka Bai Yadav
|
1727001061WL005873
|
Anka Bai Yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934212
|
|
AnkaBaiYadav
|
(000000)
|
32
|
LATERI
|
MP-27-001-061-005/8-C (Muskra)
|
1727001061NRG24210620230110913
|
23/06/2023
|
Golu
|
1727001061WL005873
|
Golu
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934212
|
|
Golu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
33
|
LATERI
|
MP-27-001-061-003/180-B (Muskra)
|
1727001061NRG24210620230110872
|
23/06/2023
|
KAILASH YADAV
|
1727001061WL005872
|
KAILASH YADAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934212
|
|
KAILASHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
34
|
LATERI
|
MP-27-001-061-005/11-A (Muskra)
|
1727001061NRG24230620230114543
|
23/06/2023
|
Golu Yadav
|
1727001061WL006140
|
Golu Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934212
|
|
GoluYadav
|
(000000)
|
35
|
LATERI
|
MP-27-001-061-005/2-A (Muskra)
|
1727001061NRG24210620230110845
|
23/06/2023
|
Ranveer Singh
|
1727001061WL005871
|
Ranveer Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934212
|
|
RanveerSingh
|
(000000)
|
36
|
LATERI
|
MP-27-001-061-005/2-B (Muskra)
|
1727001061NRG24210620230110846
|
23/06/2023
|
Suneel Yadav
|
1727001061WL005871
|
Suneel Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934212
|
|
SuneelYadav
|
(000000)
|
37
|
LATERI
|
MP-27-001-061-005/61-C (Muskra)
|
1727001061NRG24230620230114548
|
23/06/2023
|
priti bai
|
1727001061WL006140
|
priti bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934212
|
|
pritibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
38
|
LATERI
|
MP-27-001-061-005/99-D (Muskra)
|
1727001061NRG24210620230110839
|
23/06/2023
|
ANIL SINGH YADAV
|
1727001061WL005870
|
ANIL SINGH YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934212
|
|
ANILSINGHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
39
|
LATERI
|
MP-27-001-061-003/116-B (Muskra)
|
1727001061NRG24210620230110947
|
23/06/2023
|
Seetaram
|
1727001061WL005875
|
Seetaram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934212
|
|
Seetaram
|
(000000)
|
40
|
LATERI
|
MP-27-001-061-005/88-D (Muskra)
|
1727001061NRG24210620230110915
|
23/06/2023
|
Mukesh Yadav
|
1727001061WL005873
|
Mukesh Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934212
|
|
MukeshYadav
|
(000000)
|
41
|
LATERI
|
MP-27-001-061-005/99-C (Muskra)
|
1727001061NRG24210620230110944
|
23/06/2023
|
Munni Bai
|
1727001061WL005874
|
Munni Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934212
|
|
MunniBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51935
|
51935
|
|
|
|
|
|
|
|