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-27-001-059-004/649 (Mdawta)
|
1727001059NRG24260720230176652
|
26/07/2023
|
goluram
|
1727001059WL011413
|
goluram
|
00089
|
CBIN0282216
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
263665811
|
|
goluram
|
(000000)
|
2
|
LATERI
|
MP-27-001-059-004/649 (Mdawta)
|
1727001059NRG24260720230176651
|
26/07/2023
|
goluram
|
1727001059WL011413
|
goluram
|
00089
|
CBIN0282216
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
263665811
|
|
goluram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
3
|
LATERI
|
MP-27-001-058-003/124 (GolaKheda)
|
1727001058NRG24260720230176851
|
26/07/2023
|
Sonam Sen
|
1727001058WL011444
|
Sonam Sen
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665811
|
|
SonamSen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
LATERI
|
MP-27-001-044-001/396 (Agarapathar)
|
1727001044NRG24240720230174546
|
26/07/2023
|
desraj
|
1727001044WL011116
|
desraj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665811
|
|
desraj
|
(000000)
|
5
|
LATERI
|
MP-27-001-044-002/601-C (Agarapathar)
|
1727001044NRG24250720230176120
|
26/07/2023
|
SEEMA BAI YADAV
|
1727001044WL011323
|
SEEMA BAI YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665811
|
|
SEEMABAIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
LATERI
|
MP-27-001-044-001/108-D (Agarapathar)
|
1727001044NRG24240720230174511
|
26/07/2023
|
SAVITABAI
|
1727001044WL011112
|
SAVITABAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665811
|
|
SAVITABAI
|
(000000)
|
7
|
LATERI
|
MP-27-001-044-001/208-D (Agarapathar)
|
1727001044NRG24240720230174513
|
26/07/2023
|
DEVENDRA YDADV
|
1727001044WL011112
|
DEVENDRA YDADV
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665811
|
|
DEVENDRAYDADV
|
(000000)
|
8
|
LATERI
|
MP-27-001-044-001/515 (Agarapathar)
|
1727001044NRG24240720230174547
|
26/07/2023
|
English Bai
|
1727001044WL011116
|
English Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665811
|
|
EnglishBai
|
(000000)
|
9
|
LATERI
|
MP-27-001-044-002/603 (Agarapathar)
|
1727001044NRG24250720230176121
|
26/07/2023
|
BHURIYA YADAV
|
1727001044WL011323
|
BHURIYA YADAV
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665811
|
|
BHURIYAYADAV
|
(000000)
|
10
|
LATERI
|
MP-27-001-044-002/604-B (Agarapathar)
|
1727001044NRG24250720230176123
|
26/07/2023
|
MUNNI BAI
|
1727001044WL011323
|
MUNNI BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665811
|
|
MUNNIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
11
|
LATERI
|
MP-27-001-044-001/2-A (Agarapathar)
|
1727001044NRG24250720230176112
|
26/07/2023
|
balveer singh gurjar
|
1727001044WL011322
|
balveer singh gurjar
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665811
|
|
balveersinghgurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
LATERI
|
MP-27-001-044-001/581 (Agarapathar)
|
1727001044NRG24250720230176116
|
26/07/2023
|
pradeep
|
1727001044WL011322
|
pradeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665811
|
|
pradeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
LATERI
|
MP-27-001-044-001/121-D (Agarapathar)
|
1727001044NRG24250720230176110
|
26/07/2023
|
sorab
|
1727001044WL011322
|
sorab
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665811
|
|
sorab
|
(000000)
|
14
|
LATERI
|
MP-27-001-044-001/157-B (Agarapathar)
|
1727001044NRG24240720230174522
|
26/07/2023
|
Pooja bai yadav
|
1727001044WL011113
|
Pooja bai yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665811
|
|
Poojabaiyadav
|
(000000)
|
15
|
LATERI
|
MP-27-001-044-004/192 (Agarapathar)
|
1727001044NRG24250720230176128
|
26/07/2023
|
GABBAR
|
1727001044WL011323
|
GABBAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665811
|
|
GABBAR
|
(000000)
|
16
|
LATERI
|
MP-27-001-044-004/192-A (Agarapathar)
|
1727001044NRG24250720230176129
|
26/07/2023
|
SANTOSH AHIRWAR
|
1727001044WL011323
|
SANTOSH AHIRWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
31/07/2023
|
|
263665811
|
A/c Blocked or Frozen
|
|
|
17
|
LATERI
|
MP-27-001-044-004/192-B (Agarapathar)
|
1727001044NRG24250720230176130
|
26/07/2023
|
SONU AHIRWAR
|
1727001044WL011323
|
SONU AHIRWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665811
|
|
SONUAHIRWAR
|
(000000)
|
18
|
LATERI
|
MP-27-001-044-004/192-C (Agarapathar)
|
1727001044NRG24250720230176131
|
26/07/2023
|
BANA
|
1727001044WL011323
|
BANA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665811
|
|
BANA
|
(000000)
|
19
|
LATERI
|
MP-27-001-044-005/192-D (Agarapathar)
|
1727001044NRG24250720230176119
|
26/07/2023
|
Jyoti
|
1727001044WL011322
|
Jyoti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665811
|
|
Jyoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
20
|
LATERI
|
MP-27-001-044-001/166-A (Agarapathar)
|
1727001044NRG24240720230174523
|
26/07/2023
|
anshul yadav
|
1727001044WL011113
|
anshul yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665811
|
|
anshulyadav
|
(000000)
|
21
|
LATERI
|
MP-27-001-058-001/631 (GolaKheda)
|
1727001058NRG24260720230176846
|
26/07/2023
|
Ajay Sharma
|
1727001058WL011444
|
Ajay Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665811
|
|
AjaySharma
|
(000000)
|
22
|
LATERI
|
MP-27-001-058-001/632 (GolaKheda)
|
1727001058NRG24260720230176847
|
26/07/2023
|
Anjali Sahu
|
1727001058WL011444
|
Anjali Sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665811
|
|
AnjaliSahu
|
(000000)
|
23
|
LATERI
|
MP-27-001-058-001/632 (GolaKheda)
|
1727001058NRG24260720230176848
|
26/07/2023
|
Diksha
|
1727001058WL011444
|
Diksha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665811
|
|
Diksha
|
(000000)
|
24
|
LATERI
|
MP-27-001-058-001/633 (GolaKheda)
|
1727001058NRG24260720230176849
|
26/07/2023
|
Prity Chidar
|
1727001058WL011444
|
Prity Chidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665811
|
|
PrityChidar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34476
|
34476
|
|
|
|
|
|
|
|