|
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-27-001-013-002/54-A
(Motipur)
|
1727001000NRG24251220230364032
|
25/12/2023
|
Nikhil Prajapati
|
1727001WL030740
|
Nikhil Prajapati
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574601
|
|
NikhilPrajapati
|
(000000)
|
|
2
|
LATERI
|
MP-27-001-013-003/54-B
(Motipur)
|
1727001000NRG24251220230363972
|
25/12/2023
|
Subhi yadav
|
1727001WL030733
|
Subhi yadav
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574601
|
|
Subhiyadav
|
(000000)
|
|
3
|
LATERI
|
MP-27-001-016-001/244-A
(Okhlikheda)
|
1727001016NRG24251220230362986
|
25/12/2023
|
meena
|
1727001016WL030628
|
meena
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663574601
|
|
meena
|
(000000)
|
|
4
|
LATERI
|
MP-27-001-016-001/284-A
(Okhlikheda)
|
1727001016NRG24251220230363009
|
25/12/2023
|
pramod
|
1727001016WL030630
|
pramod
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663574601
|
|
pramod
|
(000000)
|
|
5
|
LATERI
|
MP-27-001-016-001/291-A
(Okhlikheda)
|
1727001016NRG24251220230362980
|
25/12/2023
|
mohan singh
|
1727001016WL030627
|
mohan singh
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663574601
|
|
mohansingh
|
(000000)
|
|
6
|
LATERI
|
MP-27-001-016-001/296
(Okhlikheda)
|
1727001016NRG24251220230362988
|
25/12/2023
|
devicharan
|
1727001016WL030628
|
devicharan
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663574601
|
|
devicharan
|
(000000)
|
|
7
|
LATERI
|
MP-27-001-016-001/438
(Okhlikheda)
|
1727001016NRG24251220230363002
|
25/12/2023
|
andher singh
|
1727001016WL030629
|
andher singh
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663574601
|
|
andhersingh
|
(000000)
|
|
8
|
LATERI
|
MP-27-001-016-001/438
(Okhlikheda)
|
1727001016NRG24251220230363003
|
25/12/2023
|
munni bai
|
1727001016WL030629
|
munni bai
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663574601
|
|
munnibai
|
(000000)
|
|
9
|
LATERI
|
MP-27-001-016-001/44-A
(Okhlikheda)
|
1727001016NRG24251220230363016
|
25/12/2023
|
suneel
|
1727001016WL030630
|
suneel
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663574601
|
|
suneel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
10
|
LATERI
|
MP-27-001-050-002/384
(Jamuniyakala)
|
1727001050NRG24251220230363189
|
25/12/2023
|
KAPTAAN
|
1727001050WL030643
|
KAPTAAN
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/03/2024
|
|
663574601
|
|
KAPTAAN
|
(000000)
|
|
11
|
LATERI
|
MP-27-001-050-002/497
(Jamuniyakala)
|
1727001000NRG24251220230363953
|
25/12/2023
|
Kalyan Singh
|
1727001WL030731
|
Kalyan Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574601
|
|
KalyanSingh
|
(000000)
|
|
12
|
LATERI
|
MP-27-001-050-004/315-B
(Jamuniyakala)
|
1727001050NRG24251220230363195
|
25/12/2023
|
Irphan khan
|
1727001050WL030643
|
Irphan khan
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/03/2024
|
|
663574601
|
|
Irphankhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
13
|
LATERI
|
MP-27-001-035-001/1645
(Murwas)
|
1727001000NRG24251220230363988
|
25/12/2023
|
Shoeb khan
|
1727001WL030734
|
Shoeb khan
|
00415
|
SBIN0030210
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
663574601
|
Account closed
|
|
|
|
14
|
LATERI
|
MP-27-001-035-001/1647
(Murwas)
|
1727001000NRG24251220230363991
|
25/12/2023
|
Sabir Khan
|
1727001WL030734
|
Sabir Khan
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663574601
|
|
SabirKhan
|
(000000)
|
|
15
|
LATERI
|
MP-27-001-055-001/827-B
(Shaharkheda)
|
1727001000NRG24241220230362659
|
25/12/2023
|
nitesh
|
1727001WL030610
|
nitesh
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663574601
|
|
nitesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
16
|
LATERI
|
MP-27-001-050-004/315-B
(Jamuniyakala)
|
1727001050NRG24251220230363196
|
25/12/2023
|
Samreen Bee
|
1727001050WL030643
|
Samreen Bee
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
12/03/2024
|
|
663574601
|
|
SamreenBee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
17
|
LATERI
|
MP-27-001-015-001/918-A
(kherkhedikhurd)
|
1727001015NRG24251220230363443
|
25/12/2023
|
Prakash
|
1727001015WL030667
|
Prakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574601
|
|
Prakash
|
(000000)
|
|
18
|
LATERI
|
MP-27-001-015-003/108-A
(kherkhedikhurd)
|
1727001015NRG24251220230363466
|
25/12/2023
|
Raju Lodhi
|
1727001015WL030668
|
Raju Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574601
|
|
RajuLodhi
|
(000000)
|
|
19
|
LATERI
|
MP-27-001-055-001/826-A
(Shaharkheda)
|
1727001000NRG24241220230362654
|
25/12/2023
|
Patiram kewat
|
1727001WL030610
|
Patiram kewat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663574601
|
|
Patiramkewat
|
(000000)
|
|
20
|
LATERI
|
MP-27-001-055-001/826-C
(Shaharkheda)
|
1727001000NRG24241220230362655
|
25/12/2023
|
Pran singh
|
1727001WL030610
|
Pran singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663574601
|
|
Pransingh
|
(000000)
|
|
21
|
LATERI
|
MP-27-001-055-001/826-D
(Shaharkheda)
|
1727001000NRG24241220230362656
|
25/12/2023
|
Ansar khan
|
1727001WL030610
|
Ansar khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663574601
|
|
Ansarkhan
|
(000000)
|
|
22
|
LATERI
|
MP-27-001-055-001/827
(Shaharkheda)
|
1727001000NRG24241220230362657
|
25/12/2023
|
Shivraj singh
|
1727001WL030610
|
Shivraj singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663574601
|
|
Shivrajsingh
|
(000000)
|
|
23
|
LATERI
|
MP-27-001-055-001/827-A
(Shaharkheda)
|
1727001000NRG24241220230362658
|
25/12/2023
|
ganesh ram
|
1727001WL030610
|
ganesh ram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663574601
|
|
ganeshram
|
(000000)
|
|
24
|
LATERI
|
MP-27-001-059-004/121-A
(Mdawta)
|
1727001059NRG24251220230363529
|
25/12/2023
|
Niraj Babu
|
1727001059WL030674
|
Niraj Babu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574601
|
|
NirajBabu
|
(000000)
|
|
25
|
LATERI
|
MP-27-001-059-004/29-B
(Mdawta)
|
1727001059NRG24251220230363553
|
25/12/2023
|
Nenkram
|
1727001059WL030676
|
Nenkram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574601
|
|
Nenkram
|
(000000)
|
|
26
|
LATERI
|
MP-27-001-059-004/32-B
(Mdawta)
|
1727001059NRG24251220230363557
|
25/12/2023
|
karan singh
|
1727001059WL030676
|
karan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574601
|
|
karansingh
|
(000000)
|
|
27
|
LATERI
|
MP-27-001-059-004/671
(Mdawta)
|
1727001059NRG24251220230363581
|
25/12/2023
|
Sonam Bai Meena
|
1727001059WL030678
|
Sonam Bai Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663574601
|
|
SonamBaiMeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33813
|
33813
|
|
|
|
|
|
|
|