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-27-001-026-001/1003 (Malniya)
|
1727001026NRG24091120230299578
|
09/11/2023
|
Danish Khan
|
1727001026WL025501
|
Danish Khan
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318253552
|
|
DanishKhan
|
(000000)
|
2
|
LATERI
|
MP-27-001-026-001/1019 (Malniya)
|
1727001026NRG24091120230299638
|
09/11/2023
|
Fezaan Khan
|
1727001026WL025503
|
Fezaan Khan
|
00045
|
BARB0DBNMAK
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318253552
|
|
FezaanKhan
|
(000000)
|
3
|
LATERI
|
MP-27-001-026-001/1025 (Malniya)
|
1727001026NRG24091120230299639
|
09/11/2023
|
Mohd Anas
|
1727001026WL025503
|
Mohd Anas
|
00045
|
BARB0DBNMAK
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318253552
|
|
MohdAnas
|
(000000)
|
4
|
LATERI
|
MP-27-001-026-001/1028 (Malniya)
|
1727001026NRG24091120230299640
|
09/11/2023
|
juhshup Khan
|
1727001026WL025503
|
juhshup Khan
|
00045
|
BARB0DBNMAK
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318253552
|
|
juhshupKhan
|
(000000)
|
5
|
LATERI
|
MP-27-001-026-001/1032 (Malniya)
|
1727001026NRG24091120230299641
|
09/11/2023
|
Tohid Khan
|
1727001026WL025503
|
Tohid Khan
|
00045
|
BARB0DBNMAK
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318253552
|
|
TohidKhan
|
(000000)
|
6
|
LATERI
|
MP-27-001-026-001/1055 (Malniya)
|
1727001026NRG24091120230299645
|
09/11/2023
|
Mohammad Irfaan khan
|
1727001026WL025503
|
Mohammad Irfaan khan
|
00045
|
BARB0DBNMAK
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318253552
|
|
MohammadIrfaankhan
|
(000000)
|
7
|
LATERI
|
MP-27-001-026-001/1057 (Malniya)
|
1727001026NRG24091120230299647
|
09/11/2023
|
Anas Khan
|
1727001026WL025503
|
Anas Khan
|
00045
|
BARB0DBNMAK
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318253552
|
|
AnasKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
8
|
LATERI
|
MP-27-001-012-006/360 (Dondkheda)
|
1727001012NRG24091120230299969
|
09/11/2023
|
jitendra
|
1727001012WL025534
|
jitendra
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
01/01/2024
|
|
318253552
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
9
|
LATERI
|
MP-27-001-004-006/204 (Jarsena)
|
1727001000NRG24091120230301320
|
09/11/2023
|
Sanju
|
1727001WL025629
|
Sanju
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318253552
|
|
Sanju
|
(000000)
|
10
|
LATERI
|
MP-27-001-048-001/1-A (Beeju Khedi)
|
1727001048NRG24091120230300982
|
09/11/2023
|
kaluram sharma
|
1727001048WL025610
|
kaluram sharma
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318253552
|
|
kaluramsharma
|
(000000)
|
11
|
LATERI
|
MP-27-001-048-001/125-C (Beeju Khedi)
|
1727001048NRG24091120230300989
|
09/11/2023
|
Aditysharma
|
1727001048WL025610
|
Aditysharma
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318253552
|
|
Aditysharma
|
(000000)
|
12
|
LATERI
|
MP-27-001-048-002/109 (Beeju Khedi)
|
1727001048NRG24091120230301003
|
09/11/2023
|
Naval singh
|
1727001048WL025610
|
Naval singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318253552
|
|
Navalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
13
|
LATERI
|
MP-27-001-004-005/165 (Jarsena)
|
1727001004NRG24081120230299421
|
09/11/2023
|
dipak
|
1727001004WL025495
|
dipak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318253552
|
|
dipak
|
(000000)
|
14
|
LATERI
|
MP-27-001-048-002/363-A (Beeju Khedi)
|
1727001048NRG24091120230301069
|
09/11/2023
|
Kaboola Bai
|
1727001048WL025610
|
Kaboola Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318253552
|
|
KaboolaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
15
|
LATERI
|
MP-27-001-004-001/27 (Jarsena)
|
1727001000NRG24091120230301298
|
09/11/2023
|
Ramveer
|
1727001WL025629
|
Ramveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318253552
|
|
Ramveer
|
(000000)
|
16
|
LATERI
|
MP-27-001-004-005/309 (Jarsena)
|
1727001004NRG24081120230299431
|
09/11/2023
|
Santosh Ahirwar
|
1727001004WL025495
|
Santosh Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318253552
|
|
SantoshAhirwar
|
(000000)
|
17
|
LATERI
|
MP-27-001-004-005/310 (Jarsena)
|
1727001004NRG24081120230299432
|
09/11/2023
|
Sanjiv
|
1727001004WL025495
|
Sanjiv
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318253552
|
|
Sanjiv
|
(000000)
|
18
|
LATERI
|
MP-27-001-004-006/219 (Jarsena)
|
1727001004NRG24081120230299508
|
09/11/2023
|
Bhamar lal
|
1727001004WL025498
|
Bhamar lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318253552
|
|
Bhamarlal
|
(000000)
|
19
|
LATERI
|
MP-27-001-052-002/733-A (Chhirari)
|
1727001052NRG24051120230294142
|
09/11/2023
|
Kapil
|
1727001052WL025072
|
Kapil
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
20
|
LATERI
|
MP-27-001-052-002/902 (Chhirari)
|
1727001052NRG24051120230294147
|
09/11/2023
|
adeeba
|
1727001052WL025072
|
adeeba
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318253552
|
|
adeeba
|
(000000)
|
21
|
LATERI
|
MP-27-001-055-001/823-C (Shaharkheda)
|
1727001055NRG24091120230299764
|
09/11/2023
|
Shahnaz bee
|
1727001055WL025507
|
Shahnaz bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318253552
|
|
Shahnazbee
|
(000000)
|
22
|
LATERI
|
MP-27-001-055-001/823-D (Shaharkheda)
|
1727001055NRG24091120230299765
|
09/11/2023
|
Kapoori bai
|
1727001055WL025507
|
Kapoori bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318253552
|
|
Kapooribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
23
|
LATERI
|
MP-27-001-004-006/239 (Jarsena)
|
1727001004NRG24081120230299514
|
09/11/2023
|
surendra
|
1727001004WL025498
|
surendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318253552
|
|
surendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
24
|
LATERI
|
MP-27-001-004-006/24 (Jarsena)
|
1727001000NRG24091120230301325
|
09/11/2023
|
suresh
|
1727001WL025629
|
suresh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30498
|
30498
|
|
|
|
|
|
|
|