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-27-001-056-003/1497 (Tonkara)
|
1727001000NRG24101020230253885
|
10/10/2023
|
DURGI PRASAD
|
1727001WL021486
|
DURGI PRASAD
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
08/11/2023
|
|
284279444
|
|
DURGIPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-054-002/78-B (Tiloini)
|
1727001054NRG24101020230253480
|
10/10/2023
|
Rajkumar Yadav
|
1727001054WL021437
|
Rajkumar Yadav
|
00045
|
BARB0VJGYAR
|
663
|
663
|
Processed
|
08/11/2023
|
|
284279444
|
|
RajkumarYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
3
|
LATERI
|
MP-27-001-054-002/78-D (Tiloini)
|
1727001054NRG24101020230253482
|
10/10/2023
|
Chanchal Yadav
|
1727001054WL021437
|
Chanchal Yadav
|
00045
|
BARB0VJVIDI
|
663
|
663
|
Processed
|
08/11/2023
|
|
284279444
|
|
ChanchalYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
4
|
LATERI
|
MP-27-001-044-002/297-A (Agarapathar)
|
1727001044NRG24101020230253617
|
10/10/2023
|
sunil
|
1727001044WL021457
|
sunil
|
00354
|
PUNB0635500
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
284279444
|
|
sunil
|
(000000)
|
5
|
LATERI
|
MP-27-001-044-002/298-B (Agarapathar)
|
1727001044NRG24101020230253618
|
10/10/2023
|
kapuri bai
|
1727001044WL021457
|
kapuri bai
|
00354
|
PUNB0635500
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
284279444
|
|
kapuribai
|
(000000)
|
6
|
LATERI
|
MP-27-001-054-001/45-D (Tiloini)
|
1727001054NRG24101020230253478
|
10/10/2023
|
Pramod Kumar Sharma
|
1727001054WL021437
|
Pramod Kumar Sharma
|
00354
|
PUNB0635500
|
663
|
663
|
Processed
|
09/11/2023
|
|
284279444
|
|
PramodKumarSharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
7
|
LATERI
|
MP-27-001-001-002/36 (Patherachandu)
|
1727001001NRG24101020230253268
|
10/10/2023
|
komal
|
1727001001WL021398
|
komal
|
00415
|
SBIN0010821
|
221
|
221
|
Processed
|
08/11/2023
|
|
284279444
|
|
komal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
8
|
LATERI
|
MP-27-001-024-001/189 (Bhatoli)
|
1727001000NRG24101020230253872
|
10/10/2023
|
Kalu
|
1727001WL021485
|
Kalu
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
08/11/2023
|
|
284279444
|
|
Kalu
|
(000000)
|
9
|
LATERI
|
MP-27-001-044-001/387 (Agarapathar)
|
1727001044NRG24101020230253608
|
10/10/2023
|
Sona Bai
|
1727001044WL021457
|
Sona Bai
|
00415
|
SBIN0030079
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
284279444
|
|
SonaBai
|
(000000)
|
10
|
LATERI
|
MP-27-001-044-006/115-D (Agarapathar)
|
1727001044NRG24101020230253627
|
10/10/2023
|
birjesh
|
1727001044WL021457
|
birjesh
|
00415
|
SBIN0030079
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
284279444
|
|
birjesh
|
(000000)
|
11
|
LATERI
|
MP-27-001-049-001/828 (Mundala)
|
1727001049NRG24101020230253414
|
10/10/2023
|
Nidhi bai
|
1727001049WL021430
|
Nidhi bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284279444
|
|
Nidhibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
12
|
LATERI
|
MP-27-001-056-003/1015 (Tonkara)
|
1727001000NRG24101020230253877
|
10/10/2023
|
Narayan singh
|
1727001WL021486
|
Narayan singh
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
08/11/2023
|
|
284279444
|
|
Narayansingh
|
(000000)
|
13
|
LATERI
|
MP-27-001-056-003/418 (Tonkara)
|
1727001000NRG24101020230253890
|
10/10/2023
|
Vikram rajpoot
|
1727001WL021486
|
Vikram rajpoot
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
08/11/2023
|
|
284279444
|
|
Vikramrajpoot
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
14
|
LATERI
|
MP-27-001-044-002/10 (Agarapathar)
|
1727001044NRG24101020230253616
|
10/10/2023
|
kallu
|
1727001044WL021457
|
kallu
|
00468
|
UBIN0537349
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
284279444
|
|
kallu
|
(000000)
|
15
|
LATERI
|
MP-27-001-054-002/78-C (Tiloini)
|
1727001054NRG24101020230253481
|
10/10/2023
|
Monika Bai
|
1727001054WL021437
|
Monika Bai
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
08/11/2023
|
|
284279444
|
|
MonikaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
16
|
LATERI
|
MP-27-001-054-001/288-C (Tiloini)
|
1727001054NRG24101020230253473
|
10/10/2023
|
Priya
|
1727001054WL021437
|
Priya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
284279444
|
|
Priya
|
(000000)
|
17
|
LATERI
|
MP-27-001-054-001/30-D (Tiloini)
|
1727001054NRG24101020230253474
|
10/10/2023
|
Shubham Yadav
|
1727001054WL021437
|
Shubham Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284279444
|
|
ShubhamYadav
|
(000000)
|
18
|
LATERI
|
MP-27-001-054-001/35-C (Tiloini)
|
1727001054NRG24101020230253475
|
10/10/2023
|
Poonam Yadav
|
1727001054WL021437
|
Poonam Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284279444
|
|
PoonamYadav
|
(000000)
|
19
|
LATERI
|
MP-27-001-056-003/1490 (Tonkara)
|
1727001000NRG24101020230253879
|
10/10/2023
|
krash mohan
|
1727001WL021486
|
krash mohan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
284279444
|
|
krashmohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
20
|
LATERI
|
MP-27-001-044-001/159-A (Agarapathar)
|
1727001044NRG24101020230253604
|
10/10/2023
|
Shashi yadav
|
1727001044WL021457
|
Shashi yadav
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
284279444
|
|
Shashiyadav
|
(000000)
|
21
|
LATERI
|
MP-27-001-044-001/159-B (Agarapathar)
|
1727001044NRG24101020230253605
|
10/10/2023
|
Anuraj yadav
|
1727001044WL021457
|
Anuraj yadav
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
284279444
|
|
Anurajyadav
|
(000000)
|
22
|
LATERI
|
MP-27-001-044-001/193-B (Agarapathar)
|
1727001044NRG24101020230253606
|
10/10/2023
|
toran
|
1727001044WL021457
|
toran
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
284279444
|
|
toran
|
(000000)
|
23
|
LATERI
|
MP-27-001-044-001/193-C (Agarapathar)
|
1727001044NRG24101020230253607
|
10/10/2023
|
sheema
|
1727001044WL021457
|
sheema
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
284279444
|
|
sheema
|
(000000)
|
24
|
LATERI
|
MP-27-001-044-002/605 (Agarapathar)
|
1727001044NRG24101020230253619
|
10/10/2023
|
Santosh
|
1727001044WL021457
|
Santosh
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
284279444
|
|
Santosh
|
(000000)
|
25
|
LATERI
|
MP-27-001-044-002/605-C (Agarapathar)
|
1727001044NRG24101020230253621
|
10/10/2023
|
Devraj
|
1727001044WL021457
|
Devraj
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
284279444
|
|
Devraj
|
(000000)
|
26
|
LATERI
|
MP-27-001-044-002/610 (Agarapathar)
|
1727001044NRG24101020230253622
|
10/10/2023
|
ramrati
|
1727001044WL021457
|
ramrati
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
284279444
|
|
ramrati
|
(000000)
|
27
|
LATERI
|
MP-27-001-044-002/610-A (Agarapathar)
|
1727001044NRG24101020230253623
|
10/10/2023
|
deepak
|
1727001044WL021457
|
deepak
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
284279444
|
|
deepak
|
(000000)
|
28
|
LATERI
|
MP-27-001-049-001/105-B (Mundala)
|
1727001049NRG24101020230253372
|
10/10/2023
|
Rajendra rajpoot
|
1727001049WL021423
|
Rajendra rajpoot
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284279444
|
|
Rajendrarajpoot
|
(000000)
|
29
|
LATERI
|
MP-27-001-049-001/796 (Mundala)
|
1727001049NRG24101020230253389
|
10/10/2023
|
badan singh
|
1727001049WL021430
|
badan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284279444
|
|
badansingh
|
(000000)
|
30
|
LATERI
|
MP-27-001-049-001/801 (Mundala)
|
1727001049NRG24101020230253393
|
10/10/2023
|
chandar singh gurjar
|
1727001049WL021430
|
chandar singh gurjar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284279444
|
|
chandarsinghgurjar
|
(000000)
|
31
|
LATERI
|
MP-27-001-049-001/802 (Mundala)
|
1727001049NRG24101020230253394
|
10/10/2023
|
Rambabu
|
1727001049WL021430
|
Rambabu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284279444
|
|
Rambabu
|
(000000)
|
32
|
LATERI
|
MP-27-001-049-001/810 (Mundala)
|
1727001049NRG24101020230253400
|
10/10/2023
|
Gopal
|
1727001049WL021430
|
Gopal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284279444
|
|
Gopal
|
(000000)
|
33
|
LATERI
|
MP-27-001-049-001/812 (Mundala)
|
1727001049NRG24101020230253401
|
10/10/2023
|
savitri bai
|
1727001049WL021430
|
savitri bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284279444
|
|
savitribai
|
(000000)
|
34
|
LATERI
|
MP-27-001-049-001/823 (Mundala)
|
1727001049NRG24101020230253409
|
10/10/2023
|
Balkishan gurjar
|
1727001049WL021430
|
Balkishan gurjar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284279444
|
|
Balkishangurjar
|
(000000)
|
35
|
LATERI
|
MP-27-001-059-004/32-B (Mdawta)
|
1727001059NRG24101020230253138
|
10/10/2023
|
karan singh
|
1727001059WL021394
|
karan singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
284279444
|
|
karansingh
|
(000000)
|
36
|
LATERI
|
MP-27-001-059-004/34-B (Mdawta)
|
1727001059NRG24101020230253139
|
10/10/2023
|
baboo lal
|
1727001059WL021394
|
baboo lal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
284279444
|
|
baboolal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
37
|
LATERI
|
MP-27-001-044-001/89-D (Agarapathar)
|
1727001044NRG24101020230253613
|
10/10/2023
|
Prem bai
|
1727001044WL021457
|
Prem bai
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
284279444
|
|
Prembai
|
(000000)
|
38
|
LATERI
|
MP-27-001-044-002/610-B (Agarapathar)
|
1727001044NRG24101020230253624
|
10/10/2023
|
Sahdeep
|
1727001044WL021457
|
Sahdeep
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
284279444
|
|
Sahdeep
|
(000000)
|
39
|
LATERI
|
MP-27-001-044-002/610-C (Agarapathar)
|
1727001044NRG24101020230253625
|
10/10/2023
|
Pooja yadav
|
1727001044WL021457
|
Pooja yadav
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
284279444
|
|
Poojayadav
|
(000000)
|
40
|
LATERI
|
MP-27-001-054-001/40-D (Tiloini)
|
1727001054NRG24101020230253476
|
10/10/2023
|
Pramod Sharma
|
1727001054WL021437
|
Pramod Sharma
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
08/11/2023
|
|
284279444
|
|
PramodSharma
|
(000000)
|
41
|
LATERI
|
MP-27-001-054-001/41-A (Tiloini)
|
1727001054NRG24101020230253477
|
10/10/2023
|
Deshraj
|
1727001054WL021437
|
Deshraj
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
08/11/2023
|
|
284279444
|
|
Deshraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
42
|
LATERI
|
MP-27-001-054-001/72-A (Tiloini)
|
1727001054NRG24101020230253479
|
10/10/2023
|
Soonam Yadav
|
1727001054WL021437
|
Soonam Yadav
|
00697
|
BKID0MG7006
|
663
|
663
|
Processed
|
08/11/2023
|
|
284279444
|
|
SoonamYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61438
|
61438
|
|
|
|
|
|
|
|