|
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-27-001-029-001/54408
(Kachhikheda)
|
1727001000NRG24020720230137447
|
02/07/2023
|
lakhan
|
1727001WL007695
|
lakhan
|
00089
|
CBIN0282216
|
442
|
442
|
Processed
|
11/07/2023
|
|
799862024
|
|
lakhan
|
(000000)
|
|
2
|
LATERI
|
MP-27-001-029-001/58-A
(Kachhikheda)
|
1727001000NRG24020720230137456
|
02/07/2023
|
veeran
|
1727001WL007695
|
veeran
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862024
|
|
veeran
|
(000000)
|
|
3
|
LATERI
|
MP-27-001-029-001/65489
(Kachhikheda)
|
1727001000NRG24020720230137461
|
02/07/2023
|
dipti
|
1727001WL007695
|
dipti
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862024
|
|
dipti
|
(000000)
|
|
4
|
LATERI
|
MP-27-001-029-001/65490
(Kachhikheda)
|
1727001000NRG24020720230137462
|
02/07/2023
|
keshav
|
1727001WL007695
|
keshav
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862024
|
|
keshav
|
(000000)
|
|
5
|
LATERI
|
MP-27-001-029-001/65494
(Kachhikheda)
|
1727001000NRG24020720230137464
|
02/07/2023
|
arjun
|
1727001WL007695
|
arjun
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862024
|
|
arjun
|
(000000)
|
|
6
|
LATERI
|
MP-27-001-029-001/65499
(Kachhikheda)
|
1727001000NRG24020720230137465
|
02/07/2023
|
nainshi
|
1727001WL007695
|
nainshi
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862024
|
|
nainshi
|
(000000)
|
|
7
|
LATERI
|
MP-27-001-029-001/65504
(Kachhikheda)
|
1727001000NRG24020720230137468
|
02/07/2023
|
mamta bai
|
1727001WL007695
|
mamta bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862024
|
|
mamtabai
|
(000000)
|
|
8
|
LATERI
|
MP-27-001-029-001/65521
(Kachhikheda)
|
1727001000NRG24020720230137470
|
02/07/2023
|
narayani
|
1727001WL007695
|
narayani
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862024
|
|
narayani
|
(000000)
|
|
9
|
LATERI
|
MP-27-001-029-001/65529
(Kachhikheda)
|
1727001000NRG24020720230137475
|
02/07/2023
|
najrun
|
1727001WL007695
|
najrun
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862024
|
|
najrun
|
(000000)
|
|
10
|
LATERI
|
MP-27-001-029-001/65549
(Kachhikheda)
|
1727001000NRG24020720230137487
|
02/07/2023
|
fahim
|
1727001WL007695
|
fahim
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862024
|
|
fahim
|
(000000)
|
|
11
|
LATERI
|
MP-27-001-029-001/65550
(Kachhikheda)
|
1727001000NRG24020720230137488
|
02/07/2023
|
sonam
|
1727001WL007695
|
sonam
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862024
|
|
sonam
|
(000000)
|
|
12
|
LATERI
|
MP-27-001-029-001/65551
(Kachhikheda)
|
1727001000NRG24020720230137489
|
02/07/2023
|
dev
|
1727001WL007695
|
dev
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862024
|
|
dev
|
(000000)
|
|
13
|
LATERI
|
MP-27-001-029-001/65552
(Kachhikheda)
|
1727001000NRG24020720230137490
|
02/07/2023
|
nidhi
|
1727001WL007695
|
nidhi
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862024
|
|
nidhi
|
(000000)
|
|
14
|
LATERI
|
MP-27-001-029-001/675
(Kachhikheda)
|
1727001000NRG24020720230137491
|
02/07/2023
|
munni bai
|
1727001WL007695
|
munni bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862024
|
|
munnibai
|
(000000)
|
|
15
|
LATERI
|
MP-27-001-029-002/54355
(Kachhikheda)
|
1727001000NRG24020720230137492
|
02/07/2023
|
dev
|
1727001WL007695
|
dev
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862024
|
|
dev
|
(000000)
|
|
16
|
LATERI
|
MP-27-001-058-003/558
(GolaKheda)
|
1727001000NRG24020720230137536
|
02/07/2023
|
Shivam Vishwakarma
|
1727001WL007697
|
Shivam Vishwakarma
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862024
|
|
ShivamVishwakarma
|
(000000)
|
|
17
|
LATERI
|
MP-27-001-058-003/569
(GolaKheda)
|
1727001000NRG24020720230137537
|
02/07/2023
|
Krishanabhan Yadav
|
1727001WL007697
|
Krishanabhan Yadav
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862024
|
|
KrishanabhanYadav
|
(000000)
|
|
18
|
LATERI
|
MP-27-001-058-003/606
(GolaKheda)
|
1727001000NRG24020720230137550
|
02/07/2023
|
Bhagwan Singh Yadav
|
1727001WL007697
|
Bhagwan Singh Yadav
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862024
|
|
BhagwanSinghYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
19
|
LATERI
|
MP-27-001-029-001/65522
(Kachhikheda)
|
1727001000NRG24020720230137472
|
02/07/2023
|
nitesh
|
1727001WL007695
|
nitesh
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862024
|
|
nitesh
|
(000000)
|
|
20
|
LATERI
|
MP-27-001-050-002/554
(Jamuniyakala)
|
1727001000NRG24020720230137508
|
02/07/2023
|
KELASH BAII
|
1727001WL007696
|
KELASH BAII
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862024
|
|
KELASHBAII
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
21
|
LATERI
|
MP-27-001-029-001/35-A
(Kachhikheda)
|
1727001000NRG24020720230137429
|
02/07/2023
|
sabra
|
1727001WL007695
|
sabra
|
00415
|
SBIN0030079
|
1266
|
1266
|
Processed
|
11/07/2023
|
|
799862024
|
|
sabra
|
(000000)
|
|
22
|
LATERI
|
MP-27-001-029-001/65533
(Kachhikheda)
|
1727001000NRG24020720230137480
|
02/07/2023
|
swati
|
1727001WL007695
|
swati
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862024
|
|
swati
|
(000000)
|
|
23
|
LATERI
|
MP-27-001-029-001/65549
(Kachhikheda)
|
1727001000NRG24020720230137486
|
02/07/2023
|
farid
|
1727001WL007695
|
farid
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862024
|
|
farid
|
(000000)
|
|
24
|
LATERI
|
MP-27-001-049-001/214-A
(Mundala)
|
1727001000NRG24020720230137404
|
02/07/2023
|
RANU RAJPUT
|
1727001WL007694
|
RANU RAJPUT
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862024
|
|
RANURAJPUT
|
(000000)
|
|
25
|
LATERI
|
MP-27-001-049-001/216-A
(Mundala)
|
1727001000NRG24020720230137405
|
02/07/2023
|
CHETAN RAJPOOT
|
1727001WL007694
|
CHETAN RAJPOOT
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862024
|
|
CHETANRAJPOOT
|
(000000)
|
|
26
|
LATERI
|
MP-27-001-049-001/489
(Mundala)
|
1727001000NRG24020720230137408
|
02/07/2023
|
virendra singh
|
1727001WL007694
|
virendra singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862024
|
|
virendrasingh
|
(000000)
|
|
27
|
LATERI
|
MP-27-001-049-001/777
(Mundala)
|
1727001000NRG24020720230137384
|
02/07/2023
|
dhappi Bai
|
1727001WL007693
|
dhappi Bai
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
11/07/2023
|
|
799862024
|
|
dhappiBai
|
(000000)
|
|
28
|
LATERI
|
MP-27-001-049-001/782
(Mundala)
|
1727001000NRG24020720230137388
|
02/07/2023
|
Ranglal Gurjar
|
1727001WL007693
|
Ranglal Gurjar
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
11/07/2023
|
|
799862024
|
|
RanglalGurjar
|
(000000)
|
|
29
|
LATERI
|
MP-27-001-050-001/323-A
(Jamuniyakala)
|
1727001000NRG24020720230137497
|
02/07/2023
|
Radhika
|
1727001WL007696
|
Radhika
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862024
|
|
Radhika
|
(000000)
|
|
30
|
LATERI
|
MP-27-001-050-001/323-A
(Jamuniyakala)
|
1727001000NRG24020720230137496
|
02/07/2023
|
Sanjeev Yadav
|
1727001WL007696
|
Sanjeev Yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862024
|
|
SanjeevYadav
|
(000000)
|
|
31
|
LATERI
|
MP-27-001-050-002/423-A
(Jamuniyakala)
|
1727001000NRG24020720230137503
|
02/07/2023
|
Birjesh Yadav
|
1727001WL007696
|
Birjesh Yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862024
|
|
BirjeshYadav
|
(000000)
|
|
32
|
LATERI
|
MP-27-001-050-002/525
(Jamuniyakala)
|
1727001000NRG24020720230137504
|
02/07/2023
|
Devendra
|
1727001WL007696
|
Devendra
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862024
|
|
Devendra
|
(000000)
|
|
33
|
LATERI
|
MP-27-001-050-002/552
(Jamuniyakala)
|
1727001000NRG24020720230137506
|
02/07/2023
|
Gulabbai
|
1727001WL007696
|
Gulabbai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862024
|
|
Gulabbai
|
(000000)
|
|
34
|
LATERI
|
MP-27-001-050-002/552
(Jamuniyakala)
|
1727001000NRG24020720230137505
|
02/07/2023
|
Ramcharan
|
1727001WL007696
|
Ramcharan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862024
|
|
Ramcharan
|
(000000)
|
|
35
|
LATERI
|
MP-27-001-050-002/553
(Jamuniyakala)
|
1727001000NRG24020720230137507
|
02/07/2023
|
KAILASH SINGH
|
1727001WL007696
|
KAILASH SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862024
|
|
KAILASHSINGH
|
(000000)
|
|
36
|
LATERI
|
MP-27-001-050-002/555
(Jamuniyakala)
|
1727001000NRG24020720230137510
|
02/07/2023
|
BHURIYABAI
|
1727001WL007696
|
BHURIYABAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862024
|
|
BHURIYABAI
|
(000000)
|
|
37
|
LATERI
|
MP-27-001-050-002/555
(Jamuniyakala)
|
1727001000NRG24020720230137509
|
02/07/2023
|
UMRAOSINGH
|
1727001WL007696
|
UMRAOSINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862024
|
|
UMRAOSINGH
|
(000000)
|
|
38
|
LATERI
|
MP-27-001-050-002/556
(Jamuniyakala)
|
1727001000NRG24020720230137511
|
02/07/2023
|
Rajmal Singh
|
1727001WL007696
|
Rajmal Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862024
|
|
RajmalSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22040
|
22040
|
|
|
|
|
|
|
|
|
39
|
LATERI
|
MP-27-001-058-001/406
(GolaKheda)
|
1727001000NRG24020720230137518
|
02/07/2023
|
munesh
|
1727001WL007697
|
munesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862024
|
|
munesh
|
(000000)
|
|
40
|
LATERI
|
MP-27-001-058-001/407
(GolaKheda)
|
1727001000NRG24020720230137519
|
02/07/2023
|
vinod
|
1727001WL007697
|
vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862024
|
|
vinod
|
(000000)
|
|
41
|
LATERI
|
MP-27-001-058-001/467
(GolaKheda)
|
1727001000NRG24020720230137522
|
02/07/2023
|
himmat singh
|
1727001WL007697
|
himmat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862024
|
|
himmatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
42
|
LATERI
|
MP-27-001-049-001/743
(Mundala)
|
1727001000NRG24020720230137353
|
02/07/2023
|
pooja Bai gurjar
|
1727001WL007693
|
pooja Bai gurjar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/07/2023
|
|
799862024
|
|
poojaBaigurjar
|
(000000)
|
|
43
|
LATERI
|
MP-27-001-049-001/745
(Mundala)
|
1727001000NRG24020720230137355
|
02/07/2023
|
phulvati
|
1727001WL007693
|
phulvati
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/07/2023
|
|
799862024
|
|
phulvati
|
(000000)
|
|
44
|
LATERI
|
MP-27-001-049-001/749
(Mundala)
|
1727001000NRG24020720230137359
|
02/07/2023
|
Manmohan Gurjar
|
1727001WL007693
|
Manmohan Gurjar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/07/2023
|
|
799862024
|
|
ManmohanGurjar
|
(000000)
|
|
45
|
LATERI
|
MP-27-001-049-001/751
(Mundala)
|
1727001000NRG24020720230137361
|
02/07/2023
|
Sushma Gurjar
|
1727001WL007693
|
Sushma Gurjar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/07/2023
|
|
799862024
|
|
SushmaGurjar
|
(000000)
|
|
46
|
LATERI
|
MP-27-001-049-001/752
(Mundala)
|
1727001000NRG24020720230137362
|
02/07/2023
|
Ramkamar bai gurjar
|
1727001WL007693
|
Ramkamar bai gurjar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/07/2023
|
|
799862024
|
|
Ramkamarbaigurjar
|
(000000)
|
|
47
|
LATERI
|
MP-27-001-049-001/754
(Mundala)
|
1727001000NRG24020720230137364
|
02/07/2023
|
Sivita Gurjar
|
1727001WL007693
|
Sivita Gurjar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/07/2023
|
|
799862024
|
|
SivitaGurjar
|
(000000)
|
|
48
|
LATERI
|
MP-27-001-049-001/756
(Mundala)
|
1727001000NRG24020720230137366
|
02/07/2023
|
Sharmila Gurjar
|
1727001WL007693
|
Sharmila Gurjar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/07/2023
|
|
799862024
|
|
SharmilaGurjar
|
(000000)
|
|
49
|
LATERI
|
MP-27-001-049-001/767
(Mundala)
|
1727001000NRG24020720230137375
|
02/07/2023
|
Neeraj
|
1727001WL007693
|
Neeraj
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/07/2023
|
|
799862024
|
|
Neeraj
|
(000000)
|
|
50
|
LATERI
|
MP-27-001-049-001/768
(Mundala)
|
1727001000NRG24020720230137376
|
02/07/2023
|
Hakam Singh
|
1727001WL007693
|
Hakam Singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/07/2023
|
|
799862024
|
|
HakamSingh
|
(000000)
|
|
51
|
LATERI
|
MP-27-001-049-001/770
(Mundala)
|
1727001000NRG24020720230137378
|
02/07/2023
|
Pehlad Singh
|
1727001WL007693
|
Pehlad Singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/07/2023
|
|
799862024
|
|
PehladSingh
|
(000000)
|
|
52
|
LATERI
|
MP-27-001-049-001/784
(Mundala)
|
1727001000NRG24020720230137389
|
02/07/2023
|
shanti Bai
|
1727001WL007693
|
shanti Bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/07/2023
|
|
799862024
|
|
shantiBai
|
(000000)
|
|
53
|
LATERI
|
MP-27-001-049-001/796
(Mundala)
|
1727001000NRG24020720230137397
|
02/07/2023
|
badan singh
|
1727001WL007693
|
badan singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/07/2023
|
|
799862024
|
|
badansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
54
|
LATERI
|
MP-27-001-058-004/557
(GolaKheda)
|
1727001000NRG24020720230137554
|
02/07/2023
|
Anil
|
1727001WL007697
|
Anil
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862024
|
|
Anil
|
(000000)
|
|
55
|
LATERI
|
MP-27-001-058-004/558
(GolaKheda)
|
1727001000NRG24020720230137555
|
02/07/2023
|
Seetram
|
1727001WL007697
|
Seetram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862024
|
|
Seetram
|
(000000)
|
|
56
|
LATERI
|
MP-27-001-058-004/564
(GolaKheda)
|
1727001000NRG24020720230137558
|
02/07/2023
|
Gajraj Singh
|
1727001WL007697
|
Gajraj Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799862024
|
|
GajrajSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61378
|
61378
|
|
|
|
|
|
|
|