|
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-27-001-008-001/145-A
(Kaladev)
|
1727001008NRG22161120220812740
|
23/06/2023
|
Rambabu
|
1727001WL0098307
|
Rambabu
|
00089
|
CBIN0282216
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703932921
|
|
Rambabu
|
(000000)
|
|
2
|
LATERI
|
MP-27-001-008-001/225-A
(Kaladev)
|
1727001008NRG22161120220812707
|
23/06/2023
|
Jamna Lal
|
1727001WL0098304
|
Jamna Lal
|
00089
|
CBIN0282216
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703932921
|
|
JamnaLal
|
(000000)
|
|
3
|
LATERI
|
MP-27-001-008-001/225-A
(Kaladev)
|
1727001008NRG22161120220812708
|
23/06/2023
|
Mullo Bai
|
1727001WL0098304
|
Mullo Bai
|
00089
|
CBIN0282216
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703932921
|
|
MulloBai
|
(000000)
|
|
4
|
LATERI
|
MP-27-001-008-001/420
(Kaladev)
|
1727001008NRG22251120210632148
|
23/06/2023
|
Ramkumar Sharma
|
1727001WL069336
|
Ramkumar Sharma
|
00089
|
CBIN0282216
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703932921
|
|
RamkumarSharma
|
(000000)
|
|
5
|
LATERI
|
MP-27-001-008-001/442-A
(Kaladev)
|
1727001008NRG22161120220812743
|
23/06/2023
|
Malkesh
|
1727001WL0098307
|
Malkesh
|
00089
|
CBIN0282216
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703932921
|
|
Malkesh
|
(000000)
|
|
6
|
LATERI
|
MP-27-001-008-001/450-A
(Kaladev)
|
1727001008NRG22161120220812730
|
23/06/2023
|
Balram
|
1727001WL0098307
|
Balram
|
00089
|
CBIN0282216
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703932921
|
|
Balram
|
(000000)
|
|
7
|
LATERI
|
MP-27-001-008-001/98-A
(Kaladev)
|
1727001008NRG22161120220812736
|
23/06/2023
|
Hari Singh
|
1727001WL0098307
|
Hari Singh
|
00089
|
CBIN0282216
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703932921
|
|
HariSingh
|
(000000)
|
|
8
|
LATERI
|
MP-27-001-016-002/525
(Okhlikheda)
|
1727001016NRG22110220230814064
|
23/06/2023
|
parasram
|
1727001WL0098651
|
parasram
|
00089
|
CBIN0282216
|
386
|
386
|
Processed
|
05/07/2023
|
|
703932921
|
|
parasram
|
(000000)
|
|
9
|
LATERI
|
MP-27-001-016-002/525
(Okhlikheda)
|
1727001016NRG22110220230814063
|
23/06/2023
|
parasram
|
1727001WL0098651
|
parasram
|
00089
|
CBIN0282216
|
2895
|
2895
|
Processed
|
05/07/2023
|
|
703932921
|
|
parasram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11387
|
11387
|
|
|
|
|
|
|
|
|
10
|
LATERI
|
MP-27-001-055-001/445-A
(Shaharkheda)
|
1727001055NRG22210120220721831
|
23/06/2023
|
Radha bai
|
1727001WL083451
|
Radha bai
|
00354
|
PUNB0635500
|
2702
|
2702
|
Processed
|
05/07/2023
|
|
703932921
|
|
Radhabai
|
(000000)
|
|
11
|
LATERI
|
MP-27-001-055-001/445-A
(Shaharkheda)
|
1727001055NRG22210120220721830
|
23/06/2023
|
Radha bai
|
1727001WL083451
|
Radha bai
|
00354
|
PUNB0635500
|
2702
|
2702
|
Processed
|
05/07/2023
|
|
703932921
|
|
Radhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5404
|
5404
|
|
|
|
|
|
|
|
|
12
|
LATERI
|
MP-27-001-008-001/589-A
(Kaladev)
|
1727001008NRG22161120220812732
|
23/06/2023
|
Rameshvar Ahirwar
|
1727001WL0098307
|
Rameshvar Ahirwar
|
00415
|
SBIN0010821
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703932921
|
|
RameshvarAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
13
|
LATERI
|
MP-27-001-012-006/2186337
(Dondkheda)
|
1727001012NRG22090620230814737
|
23/06/2023
|
vinod
|
1727001WL0098766
|
vinod
|
00415
|
SBIN0010848
|
2702
|
2702
|
Processed
|
05/07/2023
|
|
703932921
|
|
vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
|
14
|
LATERI
|
MP-27-001-008-001/119-B
(Kaladev)
|
1727001008NRG22161120220812738
|
23/06/2023
|
Guddi Bai
|
1727001WL0098307
|
Guddi Bai
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703932921
|
|
GuddiBai
|
(000000)
|
|
15
|
LATERI
|
MP-27-001-008-001/119-B
(Kaladev)
|
1727001008NRG22161120220812739
|
23/06/2023
|
Sanju Ahirwar
|
1727001WL0098307
|
Sanju Ahirwar
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703932921
|
|
SanjuAhirwar
|
(000000)
|
|
16
|
LATERI
|
MP-27-001-008-001/225-A
(Kaladev)
|
1727001008NRG22161120220812741
|
23/06/2023
|
Dhiraj Singh
|
1727001WL0098307
|
Dhiraj Singh
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703932921
|
|
DhirajSingh
|
(000000)
|
|
17
|
LATERI
|
MP-27-001-008-001/355
(Kaladev)
|
1727001008NRG22251120210632147
|
23/06/2023
|
Purusottam
|
1727001WL069336
|
Purusottam
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703932921
|
|
Purusottam
|
(000000)
|
|
18
|
LATERI
|
MP-27-001-008-001/442-A
(Kaladev)
|
1727001008NRG22161120220812742
|
23/06/2023
|
Gopal Singh
|
1727001WL0098307
|
Gopal Singh
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703932921
|
|
GopalSingh
|
(000000)
|
|
19
|
LATERI
|
MP-27-001-008-001/450-A
(Kaladev)
|
1727001008NRG22161120220812731
|
23/06/2023
|
Chintavatee Bai
|
1727001WL0098307
|
Chintavatee Bai
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703932921
|
|
ChintavateeBai
|
(000000)
|
|
20
|
LATERI
|
MP-27-001-008-001/590
(Kaladev)
|
1727001008NRG22161120220812733
|
23/06/2023
|
Ramvir Ahirwar
|
1727001WL0098307
|
Ramvir Ahirwar
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703932921
|
|
RamvirAhirwar
|
(000000)
|
|
21
|
LATERI
|
MP-27-001-008-001/594-A
(Kaladev)
|
1727001008NRG22161120220812734
|
23/06/2023
|
Mangi Lal
|
1727001WL0098307
|
Mangi Lal
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703932921
|
|
MangiLal
|
(000000)
|
|
22
|
LATERI
|
MP-27-001-008-001/595-B
(Kaladev)
|
1727001008NRG22161120220812735
|
23/06/2023
|
Santosh Ahirwar
|
1727001WL0098307
|
Santosh Ahirwar
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703932921
|
|
SantoshAhirwar
|
(000000)
|
|
23
|
LATERI
|
MP-27-001-008-001/98-A
(Kaladev)
|
1727001008NRG22161120220812737
|
23/06/2023
|
Guddi Bai
|
1727001WL0098307
|
Guddi Bai
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703932921
|
|
GuddiBai
|
(000000)
|
|
24
|
LATERI
|
MP-27-001-012-006/105-A
(Dondkheda)
|
1727001012NRG22090620230814736
|
23/06/2023
|
shubham
|
1727001WL0098766
|
shubham
|
00415
|
SBIN0030079
|
2702
|
2702
|
Rejected
|
05/07/2023
|
|
703932921
|
Account closed
|
|
|
|
25
|
LATERI
|
MP-27-001-049-001/12-A
(Mundala)
|
1727001049NRG22231220220813719
|
23/06/2023
|
Rama Kant
|
1727001WL0098507
|
Rama Kant
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703932921
|
|
RamaKant
|
(000000)
|
|
26
|
LATERI
|
MP-27-001-049-001/12-A
(Mundala)
|
1727001049NRG22231220220813721
|
23/06/2023
|
Rama Kant
|
1727001WL0098507
|
Rama Kant
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703932921
|
|
RamaKant
|
(000000)
|
|
27
|
LATERI
|
MP-27-001-049-001/12-A
(Mundala)
|
1727001049NRG22231220220813720
|
23/06/2023
|
Rani Bai
|
1727001WL0098507
|
Rani Bai
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703932921
|
|
RaniBai
|
(000000)
|
|
28
|
LATERI
|
MP-27-001-049-001/12-A
(Mundala)
|
1727001049NRG22231220220813722
|
23/06/2023
|
Rani Bai
|
1727001WL0098507
|
Rani Bai
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703932921
|
|
RaniBai
|
(000000)
|
|
29
|
LATERI
|
MP-27-001-049-001/221
(Mundala)
|
1727001049NRG22231220220813718
|
23/06/2023
|
rajni bai
|
1727001WL0098507
|
rajni bai
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703932921
|
|
rajnibai
|
(000000)
|
|
30
|
LATERI
|
MP-27-001-049-001/221
(Mundala)
|
1727001049NRG22231220220813717
|
23/06/2023
|
rajni bai
|
1727001WL0098507
|
rajni bai
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703932921
|
|
rajnibai
|
(000000)
|
|
31
|
LATERI
|
MP-27-001-049-001/28-A
(Mundala)
|
1727001049NRG22140220220747994
|
23/06/2023
|
jangsingh
|
1727001WL087687
|
jangsingh
|
00415
|
SBIN0030079
|
193
|
193
|
Processed
|
05/07/2023
|
|
703932921
|
|
jangsingh
|
(000000)
|
|
32
|
LATERI
|
MP-27-001-049-001/722
(Mundala)
|
1727001049NRG22140220220747996
|
23/06/2023
|
Hari singh
|
1727001WL087687
|
Hari singh
|
00415
|
SBIN0030079
|
386
|
386
|
Processed
|
05/07/2023
|
|
703932921
|
|
Harisingh
|
(000000)
|
|
33
|
LATERI
|
MP-27-001-049-001/722
(Mundala)
|
1727001049NRG22140220220747995
|
23/06/2023
|
Hari singh
|
1727001WL087687
|
Hari singh
|
00415
|
SBIN0030079
|
193
|
193
|
Processed
|
05/07/2023
|
|
703932921
|
|
Harisingh
|
(000000)
|
|
34
|
LATERI
|
MP-27-001-049-003/172
(Mundala)
|
1727001049NRG22161020210548562
|
23/06/2023
|
ghansyam
|
1727001WL056127
|
ghansyam
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703932921
|
|
ghansyam
|
(000000)
|
|
35
|
LATERI
|
MP-27-001-049-003/172
(Mundala)
|
1727001049NRG22161020210548561
|
23/06/2023
|
ghansyam
|
1727001WL056127
|
ghansyam
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703932921
|
|
ghansyam
|
(000000)
|
|
36
|
LATERI
|
MP-27-001-050-001/311
(Jamuniyakala)
|
1727001050NRG22090620230814739
|
23/06/2023
|
sonu
|
1727001WL0098768
|
sonu
|
00415
|
SBIN0030079
|
1158
|
1158
|
Rejected
|
05/07/2023
|
|
703932921
|
Account closed
|
|
|
|
37
|
LATERI
|
MP-27-001-050-001/311
(Jamuniyakala)
|
1727001050NRG22090620230814740
|
23/06/2023
|
sonu
|
1727001WL0098768
|
sonu
|
00415
|
SBIN0030079
|
1158
|
1158
|
Rejected
|
05/07/2023
|
|
703932921
|
Account closed
|
|
|
|
38
|
LATERI
|
MP-27-001-055-001/715
(Shaharkheda)
|
1727001055NRG22130720210413944
|
23/06/2023
|
Nannu shah
|
1727001WL037748
|
Nannu shah
|
00415
|
SBIN0030079
|
2702
|
2702
|
Processed
|
05/07/2023
|
|
703932921
|
|
Nannushah
|
(000000)
|
|
39
|
LATERI
|
MP-27-001-055-001/715
(Shaharkheda)
|
1727001055NRG22130720210413943
|
23/06/2023
|
Nannu shah
|
1727001WL037748
|
Nannu shah
|
00415
|
SBIN0030079
|
2702
|
2702
|
Processed
|
05/07/2023
|
|
703932921
|
|
Nannushah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32038
|
32038
|
|
|
|
|
|
|
|
|
40
|
LATERI
|
MP-27-001-031-002/154-D
(Rusallisahu)
|
1727001031NRG22090620230814738
|
23/06/2023
|
deeman singh
|
1727001WL0098767
|
deeman singh
|
00415
|
SBIN0030210
|
1140
|
1140
|
Rejected
|
05/07/2023
|
|
703932921
|
No Such Account
|
|
|
|
41
|
LATERI
|
MP-27-001-031-002/204-C
(Rusallisahu)
|
1727001031NRG22130220220746573
|
23/06/2023
|
deeman singh prajapati
|
1727001WL087481
|
deeman singh prajapati
|
00415
|
SBIN0030210
|
2316
|
2316
|
Rejected
|
05/07/2023
|
|
703932921
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
42
|
LATERI
|
MP-27-001-059-004/613
(Mdawta)
|
1727001059NRG22010620230814716
|
23/06/2023
|
inder singh
|
1727001WL0098757
|
inder singh
|
00468
|
UBIN0573922
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703932921
|
|
indersingh
|
(000000)
|
|
43
|
LATERI
|
MP-27-001-059-004/613
(Mdawta)
|
1727001059NRG22010620230814715
|
23/06/2023
|
inder singh
|
1727001WL0098757
|
inder singh
|
00468
|
UBIN0573922
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703932921
|
|
indersingh
|
(000000)
|
|
44
|
LATERI
|
MP-27-001-059-004/613
(Mdawta)
|
1727001059NRG22010620230814714
|
23/06/2023
|
inder singh
|
1727001WL0098757
|
inder singh
|
00468
|
UBIN0573922
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703932921
|
|
indersingh
|
(000000)
|
|
45
|
LATERI
|
MP-27-001-059-004/613
(Mdawta)
|
1727001059NRG22010620230814713
|
23/06/2023
|
inder singh
|
1727001WL0098757
|
inder singh
|
00468
|
UBIN0573922
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703932921
|
|
indersingh
|
(000000)
|
|
46
|
LATERI
|
MP-27-001-059-004/613
(Mdawta)
|
1727001059NRG22010620230814712
|
23/06/2023
|
inder singh
|
1727001WL0098757
|
inder singh
|
00468
|
UBIN0573922
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703932921
|
|
indersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5790
|
5790
|
|
|
|
|
|
|
|
|
47
|
LATERI
|
MP-27-001-005-002/400-A
(Sawankhedi)
|
1727001005NRG22180520210162334
|
23/06/2023
|
ramkali
|
1727001WL014985
|
ramkali
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703932921
|
|
ramkali
|
(000000)
|
|
48
|
LATERI
|
MP-27-001-008-001/626
(Kaladev)
|
1727001008NRG22140820210458374
|
23/06/2023
|
Sunil
|
1727001WL042794
|
Sunil
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703932921
|
|
Sunil
|
(000000)
|
|
49
|
LATERI
|
MP-27-001-043-004/25-D
(Deharipama)
|
1727001043NRG22020620210221991
|
23/06/2023
|
shanta
|
1727001WL019574
|
shanta
|
00688
|
FINO0001446
|
1544
|
1544
|
Processed
|
05/07/2023
|
|
703932921
|
|
shanta
|
(000000)
|
|
50
|
LATERI
|
MP-27-001-055-001/445-A
(Shaharkheda)
|
1727001055NRG22200920210504214
|
23/06/2023
|
Radha bai
|
1727001WL050230
|
Radha bai
|
00688
|
FINO0001446
|
2702
|
2702
|
Rejected
|
05/07/2023
|
|
703932921
|
No Such Account
|
|
|
|
51
|
LATERI
|
MP-27-001-055-001/445-A
(Shaharkheda)
|
1727001055NRG22200920210504213
|
23/06/2023
|
Radha bai
|
1727001WL050230
|
Radha bai
|
00688
|
FINO0001446
|
2702
|
2702
|
Rejected
|
05/07/2023
|
|
703932921
|
No Such Account
|
|
|
|
52
|
LATERI
|
MP-27-001-055-001/504
(Shaharkheda)
|
1727001055NRG22200920210504212
|
23/06/2023
|
ANASAR KHAN
|
1727001WL050230
|
ANASAR KHAN
|
00688
|
FINO0001446
|
1158
|
1158
|
Rejected
|
05/07/2023
|
|
703932921
|
No Such Account
|
|
|
|
53
|
LATERI
|
MP-27-001-055-001/504
(Shaharkheda)
|
1727001055NRG22200920210504211
|
23/06/2023
|
ANASAR KHAN
|
1727001WL050230
|
ANASAR KHAN
|
00688
|
FINO0001446
|
1158
|
1158
|
Rejected
|
05/07/2023
|
|
703932921
|
No Such Account
|
|
|
|
54
|
LATERI
|
MP-27-001-055-001/504
(Shaharkheda)
|
1727001055NRG22200920210504210
|
23/06/2023
|
ANASAR KHAN
|
1727001WL050230
|
ANASAR KHAN
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703932921
|
|
ANASARKHAN
|
(000000)
|
|
55
|
LATERI
|
MP-27-001-055-001/504
(Shaharkheda)
|
1727001055NRG22200920210504209
|
23/06/2023
|
ANASAR KHAN
|
1727001WL050230
|
ANASAR KHAN
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703932921
|
|
ANASARKHAN
|
(000000)
|
|
56
|
LATERI
|
MP-27-001-055-001/504
(Shaharkheda)
|
1727001055NRG22280320220802976
|
23/06/2023
|
ANASAR KHAN
|
1727001WL096398
|
ANASAR KHAN
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703932921
|
|
ANASARKHAN
|
(000000)
|
|
57
|
LATERI
|
MP-27-001-055-001/504
(Shaharkheda)
|
1727001055NRG22280320220802975
|
23/06/2023
|
ANASAR KHAN
|
1727001WL096398
|
ANASAR KHAN
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703932921
|
|
ANASARKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16212
|
16212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78147
|
78147
|
|
|
|
|
|
|
|