|
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-27-001-044-003/103-A
(Agarapathar)
|
1727001044NRG24311220230372596
|
31/12/2023
|
vimal
|
1727001044WL031447
|
vimal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685264160
|
|
vimal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LATERI
|
MP-27-001-044-003/105
(Agarapathar)
|
1727001044NRG24311220230372598
|
31/12/2023
|
gulab bai
|
1727001044WL031447
|
gulab bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685264160
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
3
|
LATERI
|
MP-27-001-044-003/105
(Agarapathar)
|
1727001044NRG24311220230372597
|
31/12/2023
|
jagnnath
|
1727001044WL031447
|
jagnnath
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685264160
|
|
jagnnath
|
STATE BANK OF INDIA(508548)
|
|
4
|
LATERI
|
MP-27-001-044-003/105-A
(Agarapathar)
|
1727001044NRG24311220230372600
|
31/12/2023
|
ram singh
|
1727001044WL031447
|
ram singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685264160
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LATERI
|
MP-27-001-044-003/107
(Agarapathar)
|
1727001044NRG24311220230372601
|
31/12/2023
|
pappu yadav
|
1727001044WL031447
|
pappu yadav
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685264160
|
|
pappuyadav
|
STATE BANK OF INDIA(508548)
|
|
6
|
LATERI
|
MP-27-001-044-003/110
(Agarapathar)
|
1727001044NRG24311220230372603
|
31/12/2023
|
sanjeev
|
1727001044WL031447
|
sanjeev
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685264160
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
7
|
LATERI
|
MP-27-001-044-003/510-A
(Agarapathar)
|
1727001044NRG24311220230372606
|
31/12/2023
|
THAN singh yadav
|
1727001044WL031447
|
THAN singh yadav
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685264160
|
|
THANsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
8
|
LATERI
|
MP-27-001-044-003/96
(Agarapathar)
|
1727001044NRG24311220230372607
|
31/12/2023
|
khilan singh
|
1727001044WL031447
|
khilan singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685264160
|
|
khilansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
9
|
LATERI
|
MP-27-001-056-003/1619
(Tonkara)
|
1727001056NRG24311220230373296
|
31/12/2023
|
SANMAN BANJARA
|
1727001056WL031499
|
SANMAN BANJARA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685264160
|
|
SANMANBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
LATERI
|
MP-27-001-056-003/1620
(Tonkara)
|
1727001056NRG24311220230373297
|
31/12/2023
|
MALKHAN BANJARA
|
1727001056WL031499
|
MALKHAN BANJARA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685264160
|
|
MALKHANBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
LATERI
|
MP-27-001-056-003/1621
(Tonkara)
|
1727001056NRG24311220230373298
|
31/12/2023
|
CHHOTI BAI
|
1727001056WL031499
|
CHHOTI BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685264160
|
|
CHHOTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
LATERI
|
MP-27-001-056-003/1622
(Tonkara)
|
1727001056NRG24311220230373299
|
31/12/2023
|
phul bai banjara
|
1727001056WL031499
|
phul bai banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685264160
|
|
phulbaibanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
LATERI
|
MP-27-001-056-003/1623
(Tonkara)
|
1727001056NRG24311220230373300
|
31/12/2023
|
DHEERAJ SINGH
|
1727001056WL031499
|
DHEERAJ SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685264160
|
|
DHEERAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
LATERI
|
MP-27-001-056-003/1624
(Tonkara)
|
1727001056NRG24311220230373301
|
31/12/2023
|
SAVITA BAI
|
1727001056WL031499
|
SAVITA BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685264160
|
|
SAVITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
LATERI
|
MP-27-001-056-003/1625
(Tonkara)
|
1727001056NRG24311220230373302
|
31/12/2023
|
SAJNA BAI BANJARA
|
1727001056WL031499
|
SAJNA BAI BANJARA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685264160
|
|
SAJNABAIBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
LATERI
|
MP-27-001-056-003/1630
(Tonkara)
|
1727001056NRG24311220230373303
|
31/12/2023
|
GUDDI BAI BANJARA
|
1727001056WL031499
|
GUDDI BAI BANJARA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685264160
|
|
GUDDIBAIBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
LATERI
|
MP-27-001-056-003/1631
(Tonkara)
|
1727001056NRG24311220230373304
|
31/12/2023
|
POJA BAI
|
1727001056WL031499
|
POJA BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685264160
|
|
POJABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
LATERI
|
MP-27-001-056-003/1632
(Tonkara)
|
1727001056NRG24311220230373305
|
31/12/2023
|
UVES
|
1727001056WL031499
|
UVES
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685264160
|
|
UVES
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
LATERI
|
MP-27-001-056-003/1633
(Tonkara)
|
1727001056NRG24311220230373306
|
31/12/2023
|
SHAZIYA
|
1727001056WL031499
|
SHAZIYA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685264160
|
|
SHAZIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
LATERI
|
MP-27-001-056-003/1634
(Tonkara)
|
1727001056NRG24311220230373307
|
31/12/2023
|
CHAMPALAL BANJARA
|
1727001056WL031499
|
CHAMPALAL BANJARA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685264160
|
|
CHAMPALALBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
LATERI
|
MP-27-001-056-003/1639
(Tonkara)
|
1727001056NRG24311220230373308
|
31/12/2023
|
SULOCHNA NAYAK
|
1727001056WL031499
|
SULOCHNA NAYAK
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685264160
|
|
SULOCHNANAYAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
LATERI
|
MP-27-001-056-003/1640
(Tonkara)
|
1727001056NRG24311220230373309
|
31/12/2023
|
SANJU BANJARA
|
1727001056WL031499
|
SANJU BANJARA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685264160
|
|
SANJUBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
LATERI
|
MP-27-001-056-003/1641
(Tonkara)
|
1727001056NRG24311220230373310
|
31/12/2023
|
RAMIYA BAI
|
1727001056WL031499
|
RAMIYA BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685264160
|
|
RAMIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
LATERI
|
MP-27-001-056-003/1642
(Tonkara)
|
1727001056NRG24311220230373311
|
31/12/2023
|
PREETI BAI
|
1727001056WL031499
|
PREETI BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685264160
|
|
PREETIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
LATERI
|
MP-27-001-056-003/1643
(Tonkara)
|
1727001056NRG24311220230373312
|
31/12/2023
|
BUNDA BAI
|
1727001056WL031499
|
BUNDA BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685264160
|
|
BUNDABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
26
|
LATERI
|
MP-27-001-044-003/107-A
(Agarapathar)
|
1727001044NRG24311220230372602
|
31/12/2023
|
som singh
|
1727001044WL031447
|
som singh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685264160
|
|
somsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
LATERI
|
MP-27-001-044-003/510-A
(Agarapathar)
|
1727001044NRG24311220230372605
|
31/12/2023
|
brajesh bai
|
1727001044WL031447
|
brajesh bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685264160
|
|
brajeshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37349
|
37349
|
|
|
|
|
|
|
|