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-27-001-044-002/601-A (Agarapathar)
|
1727001000NRG24280820230207365
|
28/08/2023
|
RAHUL YADAV
|
1727001WL015890
|
RAHUL YADAV
|
00354
|
PUNB0635500
|
2873
|
2873
|
Processed
|
01/09/2023
|
|
843758776
|
|
RAHULYADAV
|
(000000)
|
2
|
LATERI
|
MP-27-001-044-002/601-B (Agarapathar)
|
1727001000NRG24280820230207366
|
28/08/2023
|
RAM BAI
|
1727001WL015890
|
RAM BAI
|
00354
|
PUNB0635500
|
2873
|
2873
|
Processed
|
01/09/2023
|
|
843758776
|
|
RAMBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
3
|
LATERI
|
MP-27-001-044-001/121 (Agarapathar)
|
1727001000NRG24280820230207346
|
28/08/2023
|
jsrat
|
1727001WL015890
|
jsrat
|
00415
|
SBIN0030079
|
2873
|
2873
|
Processed
|
01/09/2023
|
|
843758776
|
|
jsrat
|
(000000)
|
4
|
LATERI
|
MP-27-001-061-005/5-A (Muskra)
|
1727001000NRG24280820230207384
|
28/08/2023
|
Abhilasha Yadav
|
1727001WL015891
|
Abhilasha Yadav
|
00415
|
SBIN0030079
|
2873
|
2873
|
Processed
|
01/09/2023
|
|
843758776
|
|
AbhilashaYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
5
|
LATERI
|
MP-27-001-055-001/803-B (Shaharkheda)
|
1727001000NRG24280820230207402
|
28/08/2023
|
Rinki Bai
|
1727001WL015893
|
Rinki Bai
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843758776
|
|
RinkiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
6
|
LATERI
|
MP-27-001-044-001/101-B (Agarapathar)
|
1727001000NRG24280820230207343
|
28/08/2023
|
vishal bai
|
1727001WL015890
|
vishal bai
|
00666
|
IDFB0041381
|
2873
|
2873
|
Processed
|
01/09/2023
|
|
843758776
|
|
vishalbai
|
(000000)
|
7
|
LATERI
|
MP-27-001-044-001/77 (Agarapathar)
|
1727001000NRG24280820230207361
|
28/08/2023
|
kalyan singh
|
1727001WL015890
|
kalyan singh
|
00666
|
IDFB0041381
|
2873
|
2873
|
Processed
|
01/09/2023
|
|
843758776
|
|
kalyansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
8
|
LATERI
|
MP-27-001-044-001/442-A (Agarapathar)
|
1727001000NRG24280820230207356
|
28/08/2023
|
phol singh
|
1727001WL015890
|
phol singh
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
01/09/2023
|
|
843758776
|
|
pholsingh
|
(000000)
|
9
|
LATERI
|
MP-27-001-044-004/192 (Agarapathar)
|
1727001000NRG24280820230207376
|
28/08/2023
|
GABBAR
|
1727001WL015890
|
GABBAR
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
01/09/2023
|
|
843758776
|
|
GABBAR
|
(000000)
|
10
|
LATERI
|
MP-27-001-044-004/192-A (Agarapathar)
|
1727001000NRG24280820230207377
|
28/08/2023
|
SANTOSH AHIRWAR
|
1727001WL015890
|
SANTOSH AHIRWAR
|
00688
|
FINO0001446
|
2873
|
2873
|
Rejected
|
01/09/2023
|
|
843758776
|
A/c Blocked or Frozen
|
|
|
11
|
LATERI
|
MP-27-001-044-004/192-B (Agarapathar)
|
1727001000NRG24280820230207378
|
28/08/2023
|
SONU AHIRWAR
|
1727001WL015890
|
SONU AHIRWAR
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
01/09/2023
|
|
843758776
|
|
SONUAHIRWAR
|
(000000)
|
12
|
LATERI
|
MP-27-001-044-004/192-C (Agarapathar)
|
1727001000NRG24280820230207379
|
28/08/2023
|
BANA
|
1727001WL015890
|
BANA
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
01/09/2023
|
|
843758776
|
|
BANA
|
(000000)
|
13
|
LATERI
|
MP-27-001-044-005/192-D (Agarapathar)
|
1727001000NRG24280820230207380
|
28/08/2023
|
Jyoti
|
1727001WL015890
|
Jyoti
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
01/09/2023
|
|
843758776
|
|
Jyoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
14
|
LATERI
|
MP-27-001-044-002/602-A (Agarapathar)
|
1727001000NRG24280820230207368
|
28/08/2023
|
DASRATH SINGH
|
1727001WL015890
|
DASRATH SINGH
|
00689
|
AUBL0002308
|
2873
|
2873
|
Processed
|
01/09/2023
|
|
843758776
|
|
DASRATHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
15
|
LATERI
|
MP-27-001-042-001/779 (Koluapathar)
|
1727001042NRG24280820230207198
|
28/08/2023
|
jeevan singh
|
1727001042WL015864
|
jeevan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843758776
|
|
jeevansingh
|
(000000)
|
16
|
LATERI
|
MP-27-001-042-001/780 (Koluapathar)
|
1727001042NRG24280820230207199
|
28/08/2023
|
santhos
|
1727001042WL015864
|
santhos
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843758776
|
|
santhos
|
(000000)
|
17
|
LATERI
|
MP-27-001-042-001/781 (Koluapathar)
|
1727001042NRG24280820230207200
|
28/08/2023
|
devendra jadon
|
1727001042WL015864
|
devendra jadon
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843758776
|
|
devendrajadon
|
(000000)
|
18
|
LATERI
|
MP-27-001-042-001/782 (Koluapathar)
|
1727001042NRG24280820230207201
|
28/08/2023
|
dipak singh
|
1727001042WL015864
|
dipak singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843758776
|
|
dipaksingh
|
(000000)
|
19
|
LATERI
|
MP-27-001-042-001/783 (Koluapathar)
|
1727001042NRG24280820230207202
|
28/08/2023
|
ravikumar yadav
|
1727001042WL015864
|
ravikumar yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843758776
|
|
ravikumaryadav
|
(000000)
|
20
|
LATERI
|
MP-27-001-042-001/784 (Koluapathar)
|
1727001042NRG24280820230207203
|
28/08/2023
|
dhrmendr singh
|
1727001042WL015864
|
dhrmendr singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843758776
|
|
dhrmendrsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
21
|
LATERI
|
MP-27-001-042-001/675 (Koluapathar)
|
1727001042NRG24280820230207169
|
28/08/2023
|
harlal
|
1727001042WL015860
|
harlal
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843758776
|
|
harlal
|
(000000)
|
22
|
LATERI
|
MP-27-001-042-001/708 (Koluapathar)
|
1727001042NRG24280820230207173
|
28/08/2023
|
bhart singh
|
1727001042WL015860
|
bhart singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843758776
|
|
bhartsingh
|
(000000)
|
23
|
LATERI
|
MP-27-001-042-001/709 (Koluapathar)
|
1727001042NRG24280820230207174
|
28/08/2023
|
bane singh
|
1727001042WL015860
|
bane singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843758776
|
|
banesingh
|
(000000)
|
24
|
LATERI
|
MP-27-001-042-001/718 (Koluapathar)
|
1727001042NRG24280820230207178
|
28/08/2023
|
gore lal
|
1727001042WL015860
|
gore lal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843758776
|
|
gorelal
|
(000000)
|
25
|
LATERI
|
MP-27-001-042-001/727 (Koluapathar)
|
1727001042NRG24280820230207190
|
28/08/2023
|
rodh singh
|
1727001042WL015864
|
rodh singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843758776
|
|
rodhsingh
|
(000000)
|
26
|
LATERI
|
MP-27-001-042-002/698 (Koluapathar)
|
1727001000NRG24280820230207436
|
28/08/2023
|
lakhan
|
1727001WL015894
|
lakhan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843758776
|
|
lakhan
|
(000000)
|
27
|
LATERI
|
MP-27-001-044-001/1015 (Agarapathar)
|
1727001000NRG24280820230207344
|
28/08/2023
|
Arun
|
1727001WL015890
|
Arun
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
01/09/2023
|
|
843758776
|
|
Arun
|
(000000)
|
28
|
LATERI
|
MP-27-001-044-001/1015-A (Agarapathar)
|
1727001000NRG24280820230207345
|
28/08/2023
|
Shivani
|
1727001WL015890
|
Shivani
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
01/09/2023
|
|
843758776
|
|
Shivani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60333
|
60333
|
|
|
|
|
|
|
|