|
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-27-001-015-001/112-B
(kherkhedikhurd)
|
1727001015NRG24020120240374877
|
02/01/2024
|
rajmohan
|
1727001015WL031631
|
rajmohan
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742317133
|
|
rajmohan
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LATERI
|
MP-27-001-015-001/139
(kherkhedikhurd)
|
1727001015NRG24020120240374878
|
02/01/2024
|
VIRENDRA
|
1727001015WL031631
|
VIRENDRA
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742317133
|
|
VIRENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
3
|
LATERI
|
MP-27-001-015-001/161
(kherkhedikhurd)
|
1727001015NRG24020120240374880
|
02/01/2024
|
SUNIL
|
1727001015WL031631
|
SUNIL
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742317133
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
LATERI
|
MP-27-001-015-003/112-A
(kherkhedikhurd)
|
1727001015NRG24020120240374876
|
02/01/2024
|
ram singh
|
1727001015WL031630
|
ram singh
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742317133
|
|
ramsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
LATERI
|
MP-27-001-024-008/116
(Bhatoli)
|
1727001024NRG24020120240375127
|
02/01/2024
|
sumer
|
1727001024WL031655
|
sumer
|
00415
|
SBIN0010821
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742317133
|
|
sumer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
LATERI
|
MP-27-001-015-001/142
(kherkhedikhurd)
|
1727001015NRG24020120240374879
|
02/01/2024
|
pushpa bai
|
1727001015WL031631
|
pushpa bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742317133
|
|
pushpabai
|
STATE BANK OF INDIA(508548)
|
|
7
|
LATERI
|
MP-27-001-015-001/967
(kherkhedikhurd)
|
1727001015NRG24020120240374889
|
02/01/2024
|
saroj bai
|
1727001015WL031631
|
saroj bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742317133
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
8
|
LATERI
|
MP-27-001-022-002/231
(Jabti)
|
1727001022NRG24020120240375128
|
02/01/2024
|
kaluram
|
1727001022WL031656
|
kaluram
|
00415
|
SBIN0030079
|
1768
|
1768
|
Processed
|
16/03/2024
|
|
742317133
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
9
|
LATERI
|
MP-27-001-024-001/107
(Bhatoli)
|
1727001024NRG24020120240375116
|
02/01/2024
|
lal singh
|
1727001024WL031655
|
lal singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742317133
|
|
lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
LATERI
|
MP-27-001-024-001/121
(Bhatoli)
|
1727001024NRG24020120240375117
|
02/01/2024
|
ramlal
|
1727001024WL031655
|
ramlal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742317133
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
11
|
LATERI
|
MP-27-001-024-001/131
(Bhatoli)
|
1727001024NRG24020120240375118
|
02/01/2024
|
Bharat Singh
|
1727001024WL031655
|
Bharat Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742317133
|
|
BharatSingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
LATERI
|
MP-27-001-024-001/165
(Bhatoli)
|
1727001024NRG24020120240375119
|
02/01/2024
|
dhan bai
|
1727001024WL031655
|
dhan bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742317133
|
|
dhanbai
|
STATE BANK OF INDIA(508548)
|
|
13
|
LATERI
|
MP-27-001-024-001/169
(Bhatoli)
|
1727001024NRG24020120240375120
|
02/01/2024
|
karan singh
|
1727001024WL031655
|
karan singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742317133
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
LATERI
|
MP-27-001-024-001/221-A
(Bhatoli)
|
1727001024NRG24020120240375121
|
02/01/2024
|
Pahalwan Singh
|
1727001024WL031655
|
Pahalwan Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742317133
|
|
PahalwanSingh
|
UNION BANK OF INDIA(508500)
|
|
15
|
LATERI
|
MP-27-001-024-001/221-B
(Bhatoli)
|
1727001024NRG24020120240375122
|
02/01/2024
|
Seema Bai
|
1727001024WL031655
|
Seema Bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742317133
|
|
SeemaBai
|
STATE BANK OF INDIA(508548)
|
|
16
|
LATERI
|
MP-27-001-024-001/230
(Bhatoli)
|
1727001024NRG24020120240375123
|
02/01/2024
|
gyan singh
|
1727001024WL031655
|
gyan singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742317133
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
LATERI
|
MP-27-001-024-001/40-A
(Bhatoli)
|
1727001024NRG24020120240375124
|
02/01/2024
|
Vinod Banjara
|
1727001024WL031655
|
Vinod Banjara
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742317133
|
|
VinodBanjara
|
STATE BANK OF INDIA(508548)
|
|
18
|
LATERI
|
MP-27-001-024-001/74
(Bhatoli)
|
1727001024NRG24020120240375125
|
02/01/2024
|
jyoti bai
|
1727001024WL031655
|
jyoti bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742317133
|
|
jyotibai
|
STATE BANK OF INDIA(508548)
|
|
19
|
LATERI
|
MP-27-001-024-001/90
(Bhatoli)
|
1727001024NRG24020120240375126
|
02/01/2024
|
kasturi bai
|
1727001024WL031655
|
kasturi bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742317133
|
|
kasturibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
LATERI
|
MP-27-001-049-001/239
(Mundala)
|
1727001049NRG24010120240374510
|
02/01/2024
|
JORAM SINGH
|
1727001049WL031600
|
JORAM SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742317133
|
|
JORAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
21
|
LATERI
|
MP-27-001-015-002/334
(kherkhedikhurd)
|
1727001015NRG24020120240374874
|
02/01/2024
|
SEEMA BAI
|
1727001015WL031630
|
SEEMA BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742317133
|
|
SEEMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
22
|
LATERI
|
MP-27-001-015-001/201-A
(kherkhedikhurd)
|
1727001015NRG24020120240374881
|
02/01/2024
|
Kumkum Bai
|
1727001015WL031631
|
Kumkum Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742317133
|
|
KumkumBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
LATERI
|
MP-27-001-015-001/202-A
(kherkhedikhurd)
|
1727001015NRG24020120240374882
|
02/01/2024
|
Paras Rohely
|
1727001015WL031631
|
Paras Rohely
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742317133
|
|
ParasRohely
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LATERI
|
MP-27-001-015-001/205-A
(kherkhedikhurd)
|
1727001015NRG24020120240374883
|
02/01/2024
|
Kamna Jadon
|
1727001015WL031631
|
Kamna Jadon
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742317133
|
|
KamnaJadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
LATERI
|
MP-27-001-015-001/208-A
(kherkhedikhurd)
|
1727001015NRG24020120240374862
|
02/01/2024
|
Sakshi Jadon
|
1727001015WL031630
|
Sakshi Jadon
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742317133
|
|
SakshiJadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
LATERI
|
MP-27-001-015-001/933
(kherkhedikhurd)
|
1727001015NRG24020120240374886
|
02/01/2024
|
Balesh
|
1727001015WL031631
|
Balesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742317133
|
|
Balesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
LATERI
|
MP-27-001-015-001/945
(kherkhedikhurd)
|
1727001015NRG24020120240374887
|
02/01/2024
|
krishna bai
|
1727001015WL031631
|
krishna bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742317133
|
|
krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
LATERI
|
MP-27-001-015-001/946
(kherkhedikhurd)
|
1727001015NRG24020120240374888
|
02/01/2024
|
Ratal lal
|
1727001015WL031631
|
Ratal lal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742317133
|
|
Ratallal
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
LATERI
|
MP-27-001-015-001/969
(kherkhedikhurd)
|
1727001015NRG24020120240374890
|
02/01/2024
|
Raj Jadon
|
1727001015WL031631
|
Raj Jadon
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742317133
|
|
RajJadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
LATERI
|
MP-27-001-049-001/833
(Mundala)
|
1727001049NRG24010120240374511
|
02/01/2024
|
Sonam bai lodhi
|
1727001049WL031600
|
Sonam bai lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742317133
|
|
Sonambailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
LATERI
|
MP-27-001-049-001/834
(Mundala)
|
1727001049NRG24010120240374512
|
02/01/2024
|
Ramprasd
|
1727001049WL031600
|
Ramprasd
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742317133
|
|
Ramprasd
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
32
|
LATERI
|
MP-27-001-015-001/661-D
(kherkhedikhurd)
|
1727001015NRG24020120240374884
|
02/01/2024
|
Shanti Bai Kurmi
|
1727001015WL031631
|
Shanti Bai Kurmi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742317133
|
|
ShantiBaiKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LATERI
|
MP-27-001-015-001/664-C
(kherkhedikhurd)
|
1727001015NRG24020120240374885
|
02/01/2024
|
jujhar singh
|
1727001015WL031631
|
jujhar singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742317133
|
|
jujharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LATERI
|
MP-27-001-015-002/10-A
(kherkhedikhurd)
|
1727001015NRG24020120240374891
|
02/01/2024
|
kamlesh
|
1727001015WL031631
|
kamlesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742317133
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LATERI
|
MP-27-001-015-002/10-B
(kherkhedikhurd)
|
1727001015NRG24020120240374892
|
02/01/2024
|
AJAY
|
1727001015WL031631
|
AJAY
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742317133
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LATERI
|
MP-27-001-015-002/100-C
(kherkhedikhurd)
|
1727001015NRG24020120240374863
|
02/01/2024
|
Savitree bai
|
1727001015WL031630
|
Savitree bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742317133
|
|
Savitreebai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
LATERI
|
MP-27-001-015-002/100-D
(kherkhedikhurd)
|
1727001015NRG24020120240374864
|
02/01/2024
|
Rekha
|
1727001015WL031630
|
Rekha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742317133
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LATERI
|
MP-27-001-015-002/102-B
(kherkhedikhurd)
|
1727001015NRG24020120240374865
|
02/01/2024
|
Rohit Kurmi
|
1727001015WL031630
|
Rohit Kurmi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742317133
|
|
RohitKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LATERI
|
MP-27-001-015-002/103-D
(kherkhedikhurd)
|
1727001015NRG24020120240374866
|
02/01/2024
|
Uma
|
1727001015WL031630
|
Uma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742317133
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LATERI
|
MP-27-001-015-002/104-A
(kherkhedikhurd)
|
1727001015NRG24020120240374867
|
02/01/2024
|
Neetu Kurmi
|
1727001015WL031630
|
Neetu Kurmi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742317133
|
|
NeetuKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LATERI
|
MP-27-001-015-002/104-B
(kherkhedikhurd)
|
1727001015NRG24020120240374868
|
02/01/2024
|
Pushpa Bai
|
1727001015WL031630
|
Pushpa Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742317133
|
|
PushpaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LATERI
|
MP-27-001-015-002/106-A
(kherkhedikhurd)
|
1727001015NRG24020120240374869
|
02/01/2024
|
Munni Bai
|
1727001015WL031630
|
Munni Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742317133
|
|
MunniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LATERI
|
MP-27-001-015-002/106-C
(kherkhedikhurd)
|
1727001015NRG24020120240374870
|
02/01/2024
|
Renu Kurmi
|
1727001015WL031630
|
Renu Kurmi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742317133
|
|
RenuKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LATERI
|
MP-27-001-015-002/106-D
(kherkhedikhurd)
|
1727001015NRG24020120240374871
|
02/01/2024
|
Phulkali Bai
|
1727001015WL031630
|
Phulkali Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742317133
|
|
PhulkaliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LATERI
|
MP-27-001-015-002/11-A
(kherkhedikhurd)
|
1727001015NRG24020120240374872
|
02/01/2024
|
Ritesh Kurmi
|
1727001015WL031630
|
Ritesh Kurmi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742317133
|
|
RiteshKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LATERI
|
MP-27-001-015-002/166
(kherkhedikhurd)
|
1727001015NRG24020120240374873
|
02/01/2024
|
RAMESH
|
1727001015WL031630
|
RAMESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742317133
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LATERI
|
MP-27-001-015-002/9-D
(kherkhedikhurd)
|
1727001015NRG24020120240374875
|
02/01/2024
|
LALITA
|
1727001015WL031630
|
LALITA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742317133
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53261
|
53261
|
|
|
|
|
|
|
|