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-27-001-009-001/673 (Mahoti)
|
1727001009NRG24191220230355642
|
19/12/2023
|
Om Prakash
|
1727001009WL029999
|
Om Prakash
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121131
|
|
OmPrakash
|
(000000)
|
2
|
LATERI
|
MP-27-001-009-001/917 (Mahoti)
|
1727001009NRG24191220230355645
|
19/12/2023
|
Deepak Prajapati
|
1727001009WL029999
|
Deepak Prajapati
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121131
|
|
DeepakPrajapati
|
(000000)
|
3
|
LATERI
|
MP-27-001-009-001/943 (Mahoti)
|
1727001009NRG24191220230355648
|
19/12/2023
|
Golu Kurmi
|
1727001009WL029999
|
Golu Kurmi
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121131
|
|
GoluKurmi
|
(000000)
|
4
|
LATERI
|
MP-27-001-029-001/360 (Kachhikheda)
|
1727001029NRG24191220230354469
|
19/12/2023
|
neeraj
|
1727001029WL029929
|
neeraj
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121131
|
|
neeraj
|
(000000)
|
5
|
LATERI
|
MP-27-001-029-001/65470 (Kachhikheda)
|
1727001029NRG24191220230354487
|
19/12/2023
|
peh
|
1727001029WL029929
|
peh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121131
|
|
peh
|
(000000)
|
6
|
LATERI
|
MP-27-001-029-001/65616 (Kachhikheda)
|
1727001029NRG24191220230354501
|
19/12/2023
|
piush
|
1727001029WL029929
|
piush
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121131
|
|
piush
|
(000000)
|
7
|
LATERI
|
MP-27-001-029-001/65617 (Kachhikheda)
|
1727001029NRG24191220230354502
|
19/12/2023
|
ashif
|
1727001029WL029929
|
ashif
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121131
|
|
ashif
|
(000000)
|
8
|
LATERI
|
MP-27-001-029-001/65619 (Kachhikheda)
|
1727001029NRG24191220230354503
|
19/12/2023
|
akash
|
1727001029WL029929
|
akash
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121131
|
|
akash
|
(000000)
|
9
|
LATERI
|
MP-27-001-029-001/65619 (Kachhikheda)
|
1727001029NRG24191220230354504
|
19/12/2023
|
vishal
|
1727001029WL029929
|
vishal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121131
|
|
vishal
|
(000000)
|
10
|
LATERI
|
MP-27-001-029-001/65620 (Kachhikheda)
|
1727001029NRG24191220230354505
|
19/12/2023
|
manoj
|
1727001029WL029929
|
manoj
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121131
|
|
manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
11
|
LATERI
|
MP-27-001-029-001/224 (Kachhikheda)
|
1727001029NRG24191220230354468
|
19/12/2023
|
sonu
|
1727001029WL029929
|
sonu
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121131
|
|
sonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
LATERI
|
MP-27-001-010-002/87-B (Chamarumariya)
|
1727001010NRG24191220230355531
|
19/12/2023
|
MUKESH
|
1727001010WL029989
|
MUKESH
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121131
|
|
MUKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
LATERI
|
MP-27-001-028-002/389 (Lalchiya)
|
1727001028NRG24191220230354521
|
19/12/2023
|
dinesh sen
|
1727001028WL029930
|
dinesh sen
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645121131
|
|
dineshsen
|
(000000)
|
14
|
LATERI
|
MP-27-001-029-001/65470 (Kachhikheda)
|
1727001029NRG24191220230354488
|
19/12/2023
|
pruti
|
1727001029WL029929
|
pruti
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121131
|
|
pruti
|
(000000)
|
15
|
LATERI
|
MP-27-001-029-001/65620 (Kachhikheda)
|
1727001029NRG24191220230354506
|
19/12/2023
|
mamta
|
1727001029WL029929
|
mamta
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121131
|
|
mamta
|
(000000)
|
16
|
LATERI
|
MP-27-001-050-001/178 (Jamuniyakala)
|
1727001050NRG24181220230354195
|
19/12/2023
|
kailash
|
1727001050WL029891
|
kailash
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121131
|
|
kailash
|
(000000)
|
17
|
LATERI
|
MP-27-001-050-002/288 (Jamuniyakala)
|
1727001050NRG24181220230354216
|
19/12/2023
|
BALVEER
|
1727001050WL029893
|
BALVEER
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121131
|
|
BALVEER
|
(000000)
|
18
|
LATERI
|
MP-27-001-050-002/495 (Jamuniyakala)
|
1727001050NRG24181220230354228
|
19/12/2023
|
Mehtab Singh
|
1727001050WL029893
|
Mehtab Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121131
|
|
MehtabSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
19
|
LATERI
|
MP-27-001-029-001/65621 (Kachhikheda)
|
1727001029NRG24191220230354507
|
19/12/2023
|
samsad
|
1727001029WL029929
|
samsad
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121131
|
|
samsad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
20
|
LATERI
|
MP-27-001-048-002/363-A (Beeju Khedi)
|
1727001048NRG24191220230355510
|
19/12/2023
|
Kaboola Bai
|
1727001048WL029987
|
Kaboola Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121131
|
|
KaboolaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
21
|
LATERI
|
MP-27-001-029-002/65623 (Kachhikheda)
|
1727001029NRG24191220230354511
|
19/12/2023
|
lakhan
|
1727001029WL029929
|
lakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121131
|
|
lakhan
|
(000000)
|
22
|
LATERI
|
MP-27-001-029-002/65624 (Kachhikheda)
|
1727001029NRG24191220230354512
|
19/12/2023
|
ashok
|
1727001029WL029929
|
ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121131
|
|
ashok
|
(000000)
|
23
|
LATERI
|
MP-27-001-029-002/65626 (Kachhikheda)
|
1727001029NRG24191220230354513
|
19/12/2023
|
brajesh
|
1727001029WL029929
|
brajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645121131
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
24
|
LATERI
|
MP-27-001-029-001/218 (Kachhikheda)
|
1727001029NRG24191220230354467
|
19/12/2023
|
deepak
|
1727001029WL029929
|
deepak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121131
|
|
deepak
|
(000000)
|
25
|
LATERI
|
MP-27-001-029-001/65622 (Kachhikheda)
|
1727001029NRG24191220230354508
|
19/12/2023
|
rupesh
|
1727001029WL029929
|
rupesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121131
|
|
rupesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
26
|
LATERI
|
MP-27-001-029-001/65546 (Kachhikheda)
|
1727001029NRG24191220230354495
|
19/12/2023
|
sanjeev
|
1727001029WL029929
|
sanjeev
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121131
|
|
sanjeev
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34255
|
34255
|
|
|
|
|
|
|
|