|
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-27-001-020-001/537
(Parwariya)
|
1727001020NRG22150620210284553
|
24/05/2023
|
dolatram
|
1727001WL025037
|
dolatram
|
00089
|
CBIN0282216
|
772
|
772
|
Processed
|
29/05/2023
|
|
040452721
|
|
dolatram
|
(000000)
|
|
2
|
LATERI
|
MP-27-001-020-001/728
(Parwariya)
|
1727001020NRG22090620210257539
|
24/05/2023
|
asha
|
1727001WL022618
|
asha
|
00089
|
CBIN0282216
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452721
|
|
asha
|
(000000)
|
|
3
|
LATERI
|
MP-27-001-020-002/609
(Parwariya)
|
1727001020NRG22230620210326350
|
24/05/2023
|
devendra
|
1727001WL028914
|
devendra
|
00089
|
CBIN0282216
|
1737
|
1737
|
Processed
|
29/05/2023
|
|
040452721
|
|
devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3667
|
3667
|
|
|
|
|
|
|
|
|
4
|
LATERI
|
MP-27-001-020-001/738
(Parwariya)
|
1727001020NRG22230620210326361
|
24/05/2023
|
rachna bai
|
1727001WL028914
|
rachna bai
|
00354
|
PUNB0635500
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452721
|
|
rachnabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
5
|
LATERI
|
MP-27-001-020-001/522
(Parwariya)
|
1727001020NRG22250520210191950
|
24/05/2023
|
sashi bai
|
1727001WL017325
|
sashi bai
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452721
|
|
sashibai
|
(000000)
|
|
6
|
LATERI
|
MP-27-001-020-001/522
(Parwariya)
|
1727001020NRG22230620210326324
|
24/05/2023
|
sashi bai
|
1727001WL028914
|
sashi bai
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452721
|
|
sashibai
|
(000000)
|
|
7
|
LATERI
|
MP-27-001-020-001/522
(Parwariya)
|
1727001020NRG22230620210326323
|
24/05/2023
|
sashi bai
|
1727001WL028914
|
sashi bai
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452721
|
|
sashibai
|
(000000)
|
|
8
|
LATERI
|
MP-27-001-020-001/522
(Parwariya)
|
1727001020NRG22230620210326322
|
24/05/2023
|
sashi bai
|
1727001WL028914
|
sashi bai
|
00415
|
SBIN0030079
|
1351
|
1351
|
Processed
|
29/05/2023
|
|
040452721
|
|
sashibai
|
(000000)
|
|
9
|
LATERI
|
MP-27-001-020-001/522
(Parwariya)
|
1727001020NRG22230620210326321
|
24/05/2023
|
sashi bai
|
1727001WL028914
|
sashi bai
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452721
|
|
sashibai
|
(000000)
|
|
10
|
LATERI
|
MP-27-001-020-001/522
(Parwariya)
|
1727001020NRG22150620210284552
|
24/05/2023
|
sashi bai
|
1727001WL025037
|
sashi bai
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452721
|
|
sashibai
|
(000000)
|
|
11
|
LATERI
|
MP-27-001-020-001/528
(Parwariya)
|
1727001020NRG22090620210257536
|
24/05/2023
|
shanti bai
|
1727001WL022618
|
shanti bai
|
00415
|
SBIN0030079
|
1351
|
1351
|
Processed
|
29/05/2023
|
|
040452721
|
|
shantibai
|
(000000)
|
|
12
|
LATERI
|
MP-27-001-020-001/528
(Parwariya)
|
1727001020NRG22090620210257535
|
24/05/2023
|
shanti bai
|
1727001WL022618
|
shanti bai
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452721
|
|
shantibai
|
(000000)
|
|
13
|
LATERI
|
MP-27-001-020-001/528
(Parwariya)
|
1727001020NRG22060920210483538
|
24/05/2023
|
shanti bai
|
1727001WL046813
|
shanti bai
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452721
|
|
shantibai
|
(000000)
|
|
14
|
LATERI
|
MP-27-001-020-001/528
(Parwariya)
|
1727001020NRG22060920210483537
|
24/05/2023
|
shanti bai
|
1727001WL046813
|
shanti bai
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452721
|
|
shantibai
|
(000000)
|
|
15
|
LATERI
|
MP-27-001-020-001/528
(Parwariya)
|
1727001020NRG22310520210214918
|
24/05/2023
|
shanti bai
|
1727001WL019078
|
shanti bai
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452721
|
|
shantibai
|
(000000)
|
|
16
|
LATERI
|
MP-27-001-020-001/529
(Parwariya)
|
1727001020NRG22050720210384383
|
24/05/2023
|
babulal
|
1727001WL034508
|
babulal
|
00415
|
SBIN0030079
|
2316
|
2316
|
Processed
|
29/05/2023
|
|
040452721
|
|
babulal
|
(000000)
|
|
17
|
LATERI
|
MP-27-001-020-001/529
(Parwariya)
|
1727001020NRG22230520210181881
|
24/05/2023
|
babulal
|
1727001WL016551
|
babulal
|
00415
|
SBIN0030079
|
386
|
386
|
Processed
|
29/05/2023
|
|
040452721
|
|
babulal
|
(000000)
|
|
18
|
LATERI
|
MP-27-001-020-001/529
(Parwariya)
|
1727001020NRG22050720210384384
|
24/05/2023
|
harnam bai
|
1727001WL034508
|
harnam bai
|
00415
|
SBIN0030079
|
2316
|
2316
|
Processed
|
29/05/2023
|
|
040452721
|
|
harnambai
|
(000000)
|
|
19
|
LATERI
|
MP-27-001-020-001/560
(Parwariya)
|
1727001020NRG22150620210284554
|
24/05/2023
|
banshi lal
|
1727001WL025037
|
banshi lal
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452721
|
|
banshilal
|
(000000)
|
|
20
|
LATERI
|
MP-27-001-020-001/560
(Parwariya)
|
1727001020NRG22150620210284555
|
24/05/2023
|
geeta bai
|
1727001WL025037
|
geeta bai
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452721
|
|
geetabai
|
(000000)
|
|
21
|
LATERI
|
MP-27-001-020-002/607
(Parwariya)
|
1727001020NRG22230620210326348
|
24/05/2023
|
kamles
|
1727001WL028914
|
kamles
|
00415
|
SBIN0030079
|
1737
|
1737
|
Processed
|
29/05/2023
|
|
040452721
|
|
kamles
|
(000000)
|
|
22
|
LATERI
|
MP-27-001-020-002/694
(Parwariya)
|
1727001020NRG22250520210191957
|
24/05/2023
|
vidhya bai
|
1727001WL017326
|
vidhya bai
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452721
|
|
vidhyabai
|
(000000)
|
|
23
|
LATERI
|
MP-27-001-020-002/694
(Parwariya)
|
1727001020NRG22230620210326370
|
24/05/2023
|
vidhya bai
|
1727001WL028915
|
vidhya bai
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452721
|
|
vidhyabai
|
(000000)
|
|
24
|
LATERI
|
MP-27-001-020-002/694
(Parwariya)
|
1727001020NRG22230620210326369
|
24/05/2023
|
vidhya bai
|
1727001WL028915
|
vidhya bai
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452721
|
|
vidhyabai
|
(000000)
|
|
25
|
LATERI
|
MP-27-001-020-002/694
(Parwariya)
|
1727001020NRG22230620210326368
|
24/05/2023
|
vidhya bai
|
1727001WL028915
|
vidhya bai
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452721
|
|
vidhyabai
|
(000000)
|
|
26
|
LATERI
|
MP-27-001-020-002/694
(Parwariya)
|
1727001020NRG22230620210326367
|
24/05/2023
|
vidhya bai
|
1727001WL028915
|
vidhya bai
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452721
|
|
vidhyabai
|
(000000)
|
|
27
|
LATERI
|
MP-27-001-020-002/694
(Parwariya)
|
1727001020NRG22230620210326366
|
24/05/2023
|
vidhya bai
|
1727001WL028915
|
vidhya bai
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452721
|
|
vidhyabai
|
(000000)
|
|
28
|
LATERI
|
MP-27-001-020-002/694
(Parwariya)
|
1727001020NRG22170820210460900
|
24/05/2023
|
vidhya bai
|
1727001WL043137
|
vidhya bai
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452721
|
|
vidhyabai
|
(000000)
|
|
29
|
LATERI
|
MP-27-001-020-002/716
(Parwariya)
|
1727001020NRG22170820210460901
|
24/05/2023
|
kalyandas
|
1727001WL043137
|
kalyandas
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452721
|
|
kalyandas
|
(000000)
|
|
30
|
LATERI
|
MP-27-001-020-002/716
(Parwariya)
|
1727001020NRG22250520210191953
|
24/05/2023
|
kalyandas
|
1727001WL017325
|
kalyandas
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452721
|
|
kalyandas
|
(000000)
|
|
31
|
LATERI
|
MP-27-001-020-002/716
(Parwariya)
|
1727001020NRG22230620210326337
|
24/05/2023
|
kalyandas
|
1727001WL028914
|
kalyandas
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452721
|
|
kalyandas
|
(000000)
|
|
32
|
LATERI
|
MP-27-001-020-002/716
(Parwariya)
|
1727001020NRG22230620210326336
|
24/05/2023
|
kalyandas
|
1727001WL028914
|
kalyandas
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452721
|
|
kalyandas
|
(000000)
|
|
33
|
LATERI
|
MP-27-001-020-002/716
(Parwariya)
|
1727001020NRG22230620210326335
|
24/05/2023
|
kalyandas
|
1727001WL028914
|
kalyandas
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452721
|
|
kalyandas
|
(000000)
|
|
34
|
LATERI
|
MP-27-001-020-002/716
(Parwariya)
|
1727001020NRG22230620210326334
|
24/05/2023
|
kalyandas
|
1727001WL028914
|
kalyandas
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452721
|
|
kalyandas
|
(000000)
|
|
35
|
LATERI
|
MP-27-001-020-002/716
(Parwariya)
|
1727001020NRG22230620210326333
|
24/05/2023
|
kalyandas
|
1727001WL028914
|
kalyandas
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452721
|
|
kalyandas
|
(000000)
|
|
36
|
LATERI
|
MP-27-001-020-002/720
(Parwariya)
|
1727001020NRG22230620210326345
|
24/05/2023
|
rinki bai
|
1727001WL028914
|
rinki bai
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452721
|
|
rinkibai
|
(000000)
|
|
37
|
LATERI
|
MP-27-001-020-002/720
(Parwariya)
|
1727001020NRG22230620210326343
|
24/05/2023
|
rinki bai
|
1727001WL028914
|
rinki bai
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452721
|
|
rinkibai
|
(000000)
|
|
38
|
LATERI
|
MP-27-001-020-002/720
(Parwariya)
|
1727001020NRG22230620210326341
|
24/05/2023
|
rinki bai
|
1727001WL028914
|
rinki bai
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452721
|
|
rinkibai
|
(000000)
|
|
39
|
LATERI
|
MP-27-001-020-002/720
(Parwariya)
|
1727001020NRG22230620210326339
|
24/05/2023
|
rinki bai
|
1727001WL028914
|
rinki bai
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452721
|
|
rinkibai
|
(000000)
|
|
40
|
LATERI
|
MP-27-001-020-002/720
(Parwariya)
|
1727001020NRG22230620210326347
|
24/05/2023
|
rinki bai
|
1727001WL028914
|
rinki bai
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452721
|
|
rinkibai
|
(000000)
|
|
41
|
LATERI
|
MP-27-001-020-002/720
(Parwariya)
|
1727001020NRG22250520210191955
|
24/05/2023
|
rinki bai
|
1727001WL017325
|
rinki bai
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452721
|
|
rinkibai
|
(000000)
|
|
42
|
LATERI
|
MP-27-001-020-002/720
(Parwariya)
|
1727001020NRG22170820210460905
|
24/05/2023
|
rinki bai
|
1727001WL043137
|
rinki bai
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452721
|
|
rinkibai
|
(000000)
|
|
43
|
LATERI
|
MP-27-001-020-002/720
(Parwariya)
|
1727001020NRG22170820210460904
|
24/05/2023
|
teekaram sahu
|
1727001WL043137
|
teekaram sahu
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452721
|
|
teekaramsahu
|
(000000)
|
|
44
|
LATERI
|
MP-27-001-020-002/720
(Parwariya)
|
1727001020NRG22250520210191954
|
24/05/2023
|
teekaram sahu
|
1727001WL017325
|
teekaram sahu
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452721
|
|
teekaramsahu
|
(000000)
|
|
45
|
LATERI
|
MP-27-001-020-002/720
(Parwariya)
|
1727001020NRG22230620210326346
|
24/05/2023
|
teekaram sahu
|
1727001WL028914
|
teekaram sahu
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452721
|
|
teekaramsahu
|
(000000)
|
|
46
|
LATERI
|
MP-27-001-020-002/720
(Parwariya)
|
1727001020NRG22230620210326338
|
24/05/2023
|
teekaram sahu
|
1727001WL028914
|
teekaram sahu
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452721
|
|
teekaramsahu
|
(000000)
|
|
47
|
LATERI
|
MP-27-001-020-002/720
(Parwariya)
|
1727001020NRG22230620210326340
|
24/05/2023
|
teekaram sahu
|
1727001WL028914
|
teekaram sahu
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452721
|
|
teekaramsahu
|
(000000)
|
|
48
|
LATERI
|
MP-27-001-020-002/720
(Parwariya)
|
1727001020NRG22230620210326342
|
24/05/2023
|
teekaram sahu
|
1727001WL028914
|
teekaram sahu
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452721
|
|
teekaramsahu
|
(000000)
|
|
49
|
LATERI
|
MP-27-001-020-002/720
(Parwariya)
|
1727001020NRG22230620210326344
|
24/05/2023
|
teekaram sahu
|
1727001WL028914
|
teekaram sahu
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452721
|
|
teekaramsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54619
|
54619
|
|
|
|
|
|
|
|
|
50
|
LATERI
|
MP-27-001-020-001/575
(Parwariya)
|
1727001020NRG22310520210214925
|
24/05/2023
|
chironji chidar
|
1727001WL019078
|
chironji chidar
|
00468
|
UBIN0537349
|
2702
|
2702
|
Processed
|
29/05/2023
|
|
040452721
|
|
chironjichidar
|
(000000)
|
|
51
|
LATERI
|
MP-27-001-020-001/642
(Parwariya)
|
1727001020NRG22230620210326331
|
24/05/2023
|
manish chidar
|
1727001WL028914
|
manish chidar
|
00468
|
UBIN0537349
|
1351
|
1351
|
Processed
|
29/05/2023
|
|
040452721
|
|
manishchidar
|
(000000)
|
|
52
|
LATERI
|
MP-27-001-020-001/642
(Parwariya)
|
1727001020NRG22230620210326332
|
24/05/2023
|
priti bai
|
1727001WL028914
|
priti bai
|
00468
|
UBIN0537349
|
1351
|
1351
|
Processed
|
29/05/2023
|
|
040452721
|
|
pritibai
|
(000000)
|
|
53
|
LATERI
|
MP-27-001-020-001/737
(Parwariya)
|
1727001020NRG22230620210326360
|
24/05/2023
|
nathiya bai
|
1727001WL028914
|
nathiya bai
|
00468
|
UBIN0537349
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452721
|
|
nathiyabai
|
(000000)
|
|
54
|
LATERI
|
MP-27-001-020-002/434
(Parwariya)
|
1727001020NRG22230620210326352
|
24/05/2023
|
bhuri bai
|
1727001WL028914
|
bhuri bai
|
00468
|
UBIN0537349
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452721
|
|
bhuribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7720
|
7720
|
|
|
|
|
|
|
|
|
55
|
LATERI
|
MP-27-001-020-001/670
(Parwariya)
|
1727001020NRG22050720210384378
|
24/05/2023
|
devendra
|
1727001WL034508
|
devendra
|
00688
|
FINO0001446
|
2316
|
2316
|
Processed
|
29/05/2023
|
|
040452721
|
|
devendra
|
(000000)
|
|
56
|
LATERI
|
MP-27-001-020-001/670
(Parwariya)
|
1727001020NRG22050720210384379
|
24/05/2023
|
pista bzai
|
1727001WL034508
|
pista bzai
|
00688
|
FINO0001446
|
2316
|
2316
|
Processed
|
29/05/2023
|
|
040452721
|
|
pistabzai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
57
|
LATERI
|
MP-27-001-020-001/574
(Parwariya)
|
1727001020NRG22050720210384387
|
24/05/2023
|
khushi lal
|
1727001WL034508
|
khushi lal
|
00691
|
IPOS0000001
|
2316
|
2316
|
Processed
|
29/05/2023
|
|
040452721
|
|
khushilal
|
(000000)
|
|
58
|
LATERI
|
MP-27-001-020-001/574
(Parwariya)
|
1727001020NRG22230520210181893
|
24/05/2023
|
khushi lal
|
1727001WL016551
|
khushi lal
|
00691
|
IPOS0000001
|
386
|
386
|
Processed
|
29/05/2023
|
|
040452721
|
|
khushilal
|
(000000)
|
|
59
|
LATERI
|
MP-27-001-020-001/574
(Parwariya)
|
1727001020NRG22050720210384388
|
24/05/2023
|
pappu
|
1727001WL034508
|
pappu
|
00691
|
IPOS0000001
|
2316
|
2316
|
Processed
|
29/05/2023
|
|
040452721
|
|
pappu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5018
|
5018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76814
|
76814
|
|
|
|
|
|
|
|