|
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-27-001-004-003/104
(Jarsena)
|
1727001004NRG24210920230232200
|
22/09/2023
|
Lalaram
|
1727001004WL019032
|
Lalaram
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
10/11/2023
|
|
309472070
|
|
Lalaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-044-001/603-D
(Agarapathar)
|
1727001044NRG24220920230232461
|
22/09/2023
|
MANISH YADAV
|
1727001044WL019067
|
MANISH YADAV
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472070
|
|
MANISHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
LATERI
|
MP-27-001-044-001/100-A
(Agarapathar)
|
1727001044NRG24220920230232435
|
22/09/2023
|
rajan singh
|
1727001044WL019067
|
rajan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472070
|
|
rajansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
LATERI
|
MP-27-001-044-001/152
(Agarapathar)
|
1727001044NRG24220920230232440
|
22/09/2023
|
savita
|
1727001044WL019067
|
savita
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472070
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
5
|
LATERI
|
MP-27-001-044-001/161
(Agarapathar)
|
1727001044NRG24220920230232441
|
22/09/2023
|
malkhan singh
|
1727001044WL019067
|
malkhan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472070
|
|
malkhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
LATERI
|
MP-27-001-044-001/165
(Agarapathar)
|
1727001044NRG24220920230232442
|
22/09/2023
|
Vimla Bai
|
1727001044WL019067
|
Vimla Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472070
|
|
VimlaBai
|
STATE BANK OF INDIA(508548)
|
|
7
|
LATERI
|
MP-27-001-044-001/179-A
(Agarapathar)
|
1727001044NRG24220920230232443
|
22/09/2023
|
shiromani
|
1727001044WL019067
|
shiromani
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472070
|
|
shiromani
|
STATE BANK OF INDIA(508548)
|
|
8
|
LATERI
|
MP-27-001-044-001/192
(Agarapathar)
|
1727001044NRG24220920230232444
|
22/09/2023
|
Sugvati Bai
|
1727001044WL019067
|
Sugvati Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472070
|
|
SugvatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LATERI
|
MP-27-001-044-001/3-A
(Agarapathar)
|
1727001044NRG24220920230232446
|
22/09/2023
|
Maharajah Singh
|
1727001044WL019067
|
Maharajah Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472070
|
|
MaharajahSingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
LATERI
|
MP-27-001-044-001/614
(Agarapathar)
|
1727001044NRG24220920230232465
|
22/09/2023
|
gajendra yadav
|
1727001044WL019067
|
gajendra yadav
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472070
|
|
gajendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
11
|
LATERI
|
MP-27-001-044-001/516
(Agarapathar)
|
1727001044NRG24220920230232453
|
22/09/2023
|
KARAI BAI
|
1727001044WL019067
|
KARAI BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472070
|
|
KARAIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
LATERI
|
MP-27-001-044-002/603
(Agarapathar)
|
1727001044NRG24220920230232474
|
22/09/2023
|
BHURIYA YADAV
|
1727001044WL019067
|
BHURIYA YADAV
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472070
|
|
BHURIYAYADAV
|
UNION BANK OF INDIA(508500)
|
|
13
|
LATERI
|
MP-27-001-044-002/604-B
(Agarapathar)
|
1727001044NRG24220920230232475
|
22/09/2023
|
MUNNI BAI
|
1727001044WL019067
|
MUNNI BAI
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472070
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
14
|
LATERI
|
MP-27-001-044-001/390
(Agarapathar)
|
1727001044NRG24220920230232450
|
22/09/2023
|
Appi Bai
|
1727001044WL019067
|
Appi Bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472070
|
|
AppiBai
|
IDFC BANK LIMITED(608117)
|
|
15
|
LATERI
|
MP-27-001-044-001/424-A
(Agarapathar)
|
1727001044NRG24220920230232451
|
22/09/2023
|
roop singh
|
1727001044WL019067
|
roop singh
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472070
|
|
roopsingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
LATERI
|
MP-27-001-044-001/607
(Agarapathar)
|
1727001044NRG24220920230232462
|
22/09/2023
|
ghuman
|
1727001044WL019067
|
ghuman
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472070
|
|
ghuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
LATERI
|
MP-27-001-044-001/607-B
(Agarapathar)
|
1727001044NRG24220920230232464
|
22/09/2023
|
santi bai
|
1727001044WL019067
|
santi bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472070
|
|
santibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
18
|
LATERI
|
MP-27-001-044-001/133-D
(Agarapathar)
|
1727001044NRG24220920230232439
|
22/09/2023
|
phool singh
|
1727001044WL019067
|
phool singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472070
|
|
phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
LATERI
|
MP-27-001-044-001/3-B
(Agarapathar)
|
1727001044NRG24220920230232447
|
22/09/2023
|
nilesh
|
1727001044WL019067
|
nilesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472070
|
|
nilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
LATERI
|
MP-27-001-044-001/3-C
(Agarapathar)
|
1727001044NRG24220920230232448
|
22/09/2023
|
ram babu
|
1727001044WL019067
|
ram babu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472070
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
21
|
LATERI
|
MP-27-001-044-001/3-D
(Agarapathar)
|
1727001044NRG24220920230232449
|
22/09/2023
|
pool singfh
|
1727001044WL019067
|
pool singfh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472070
|
|
poolsingfh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LATERI
|
MP-27-001-044-001/571-C
(Agarapathar)
|
1727001044NRG24220920230232454
|
22/09/2023
|
RAJENDRA SINGH
|
1727001044WL019067
|
RAJENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472070
|
|
RAJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
LATERI
|
MP-27-001-044-001/571-D
(Agarapathar)
|
1727001044NRG24220920230232455
|
22/09/2023
|
KAMLA BAI
|
1727001044WL019067
|
KAMLA BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472070
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LATERI
|
MP-27-001-044-001/572
(Agarapathar)
|
1727001044NRG24220920230232456
|
22/09/2023
|
GORA GURJAR
|
1727001044WL019067
|
GORA GURJAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472070
|
|
GORAGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
LATERI
|
MP-27-001-044-001/572-A
(Agarapathar)
|
1727001044NRG24220920230232457
|
22/09/2023
|
MALKHAN SINGH
|
1727001044WL019067
|
MALKHAN SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472070
|
|
MALKHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LATERI
|
MP-27-001-044-001/572-C
(Agarapathar)
|
1727001044NRG24220920230232459
|
22/09/2023
|
GOLU YADAV
|
1727001044WL019067
|
GOLU YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472070
|
|
GOLUYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
LATERI
|
MP-27-001-044-001/804-B
(Agarapathar)
|
1727001044NRG24220920230232467
|
22/09/2023
|
suresh bai
|
1727001044WL019067
|
suresh bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472070
|
|
sureshbai
|
UNION BANK OF INDIA(508500)
|
|
28
|
LATERI
|
MP-27-001-044-001/804-C
(Agarapathar)
|
1727001044NRG24220920230232468
|
22/09/2023
|
balbeer singh
|
1727001044WL019067
|
balbeer singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472070
|
|
balbeersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
LATERI
|
MP-27-001-044-001/906-D
(Agarapathar)
|
1727001044NRG24220920230232471
|
22/09/2023
|
balbeer
|
1727001044WL019067
|
balbeer
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472070
|
|
balbeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
LATERI
|
MP-27-001-044-004/191
(Agarapathar)
|
1727001044NRG24220920230232476
|
22/09/2023
|
GAJRAJ SINGH
|
1727001044WL019067
|
GAJRAJ SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472070
|
|
GAJRAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
LATERI
|
MP-27-001-044-004/191-A
(Agarapathar)
|
1727001044NRG24220920230232477
|
22/09/2023
|
JAMANA BAI
|
1727001044WL019067
|
JAMANA BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472070
|
|
JAMANABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LATERI
|
MP-27-001-044-004/191-B
(Agarapathar)
|
1727001044NRG24220920230232478
|
22/09/2023
|
DIMAN SINGH
|
1727001044WL019067
|
DIMAN SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472070
|
|
DIMANSINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
LATERI
|
MP-27-001-044-004/191-C
(Agarapathar)
|
1727001044NRG24220920230232479
|
22/09/2023
|
PREM BAI
|
1727001044WL019067
|
PREM BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472070
|
|
PREMBAI
|
UNION BANK OF INDIA(508500)
|
|
34
|
LATERI
|
MP-27-001-044-004/191-D
(Agarapathar)
|
1727001044NRG24220920230232480
|
22/09/2023
|
BHAVANI SINGH
|
1727001044WL019067
|
BHAVANI SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472070
|
|
BHAVANISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
LATERI
|
MP-27-001-055-001/709-A
(Shaharkheda)
|
1727001055NRG24210920230232256
|
22/09/2023
|
amar das
|
1727001055WL019039
|
amar das
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472070
|
|
amardas
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
LATERI
|
MP-27-001-055-001/710
(Shaharkheda)
|
1727001055NRG24210920230232257
|
22/09/2023
|
dhanveer ahirwar
|
1727001055WL019039
|
dhanveer ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472070
|
|
dhanveerahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
LATERI
|
MP-27-001-055-001/710-A
(Shaharkheda)
|
1727001055NRG24210920230232258
|
22/09/2023
|
laik khan
|
1727001055WL019039
|
laik khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472070
|
|
laikkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
LATERI
|
MP-27-001-055-001/711
(Shaharkheda)
|
1727001055NRG24210920230232259
|
22/09/2023
|
narayan singh
|
1727001055WL019039
|
narayan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472070
|
|
narayansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
LATERI
|
MP-27-001-055-001/711-A
(Shaharkheda)
|
1727001055NRG24210920230232260
|
22/09/2023
|
preetam singh
|
1727001055WL019039
|
preetam singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472070
|
|
preetamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
LATERI
|
MP-27-001-055-001/712
(Shaharkheda)
|
1727001055NRG24210920230232261
|
22/09/2023
|
rajmohan jadon
|
1727001055WL019039
|
rajmohan jadon
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472070
|
|
rajmohanjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
LATERI
|
MP-27-001-055-001/716
(Shaharkheda)
|
1727001055NRG24210920230232262
|
22/09/2023
|
kartar singh
|
1727001055WL019039
|
kartar singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472070
|
|
kartarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
LATERI
|
MP-27-001-055-001/716-A
(Shaharkheda)
|
1727001055NRG24210920230232263
|
22/09/2023
|
jasman singh
|
1727001055WL019039
|
jasman singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472070
|
|
jasmansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
LATERI
|
MP-27-001-055-001/717-A
(Shaharkheda)
|
1727001055NRG24210920230232264
|
22/09/2023
|
jagdish
|
1727001055WL019039
|
jagdish
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472070
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
LATERI
|
MP-27-001-055-001/718
(Shaharkheda)
|
1727001055NRG24210920230232265
|
22/09/2023
|
sanjeev
|
1727001055WL019039
|
sanjeev
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472070
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63869
|
63869
|
|
|
|
|
|
|
|