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-27-001-025-001/265-C (Mahaban)
|
1727001025NRG24260920230237029
|
26/09/2023
|
NEELESH
|
1727001025WL019588
|
NEELESH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308020221
|
|
NEELESH
|
STATE BANK OF INDIA(508548)
|
2
|
LATERI
|
MP-27-001-025-001/403-C (Mahaban)
|
1727001025NRG24260920230237030
|
26/09/2023
|
abisek
|
1727001025WL019588
|
abisek
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308020221
|
|
abisek
|
STATE BANK OF INDIA(508548)
|
3
|
LATERI
|
MP-27-001-025-001/700 (Mahaban)
|
1727001025NRG24260920230237031
|
26/09/2023
|
phulbai ahirwar
|
1727001025WL019588
|
phulbai ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308020221
|
|
phulbaiahirwar
|
STATE BANK OF INDIA(508548)
|
4
|
LATERI
|
MP-27-001-049-001/17-A (Mundala)
|
1727001049NRG24250920230236528
|
26/09/2023
|
vijay singh
|
1727001049WL019534
|
vijay singh
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
308020221
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
5
|
LATERI
|
MP-27-001-049-001/211-A (Mundala)
|
1727001049NRG24250920230236529
|
26/09/2023
|
DALPAT SINGH RAJPOOT
|
1727001049WL019534
|
DALPAT SINGH RAJPOOT
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
308020221
|
|
DALPATSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
6
|
LATERI
|
MP-27-001-049-001/742 (Mundala)
|
1727001049NRG24250920230236530
|
26/09/2023
|
Ganga Ram
|
1727001049WL019534
|
Ganga Ram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308020221
|
|
GangaRam
|
STATE BANK OF INDIA(508548)
|
7
|
LATERI
|
MP-27-001-049-003/101-A (Mundala)
|
1727001049NRG24250920230236516
|
26/09/2023
|
harpal singh
|
1727001049WL019533
|
harpal singh
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
308020221
|
|
harpalsingh
|
STATE BANK OF INDIA(508548)
|
8
|
LATERI
|
MP-27-001-049-003/155 (Mundala)
|
1727001049NRG24250920230236517
|
26/09/2023
|
rajendra singh
|
1727001049WL019533
|
rajendra singh
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
308020221
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
9
|
LATERI
|
MP-27-001-049-003/155 (Mundala)
|
1727001049NRG24250920230236518
|
26/09/2023
|
sangeeta kanwar
|
1727001049WL019533
|
sangeeta kanwar
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
308020221
|
|
sangeetakanwar
|
STATE BANK OF INDIA(508548)
|
10
|
LATERI
|
MP-27-001-049-003/209-A (Mundala)
|
1727001049NRG24250920230236519
|
26/09/2023
|
RAMA RAJPOOT
|
1727001049WL019533
|
RAMA RAJPOOT
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
308020221
|
|
RAMARAJPOOT
|
STATE BANK OF INDIA(508548)
|
11
|
LATERI
|
MP-27-001-049-003/209-A (Mundala)
|
1727001049NRG24250920230236532
|
26/09/2023
|
VISHAL RAJPOOT
|
1727001049WL019534
|
VISHAL RAJPOOT
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
308020221
|
|
VISHALRAJPOOT
|
STATE BANK OF INDIA(508548)
|
12
|
LATERI
|
MP-27-001-049-003/214 (Mundala)
|
1727001049NRG24250920230236520
|
26/09/2023
|
Krishanpal Singh
|
1727001049WL019533
|
Krishanpal Singh
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
308020221
|
|
KrishanpalSingh
|
STATE BANK OF INDIA(508548)
|
13
|
LATERI
|
MP-27-001-049-003/214 (Mundala)
|
1727001049NRG24250920230236521
|
26/09/2023
|
Rupa
|
1727001049WL019533
|
Rupa
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
308020221
|
|
Rupa
|
STATE BANK OF INDIA(508548)
|
14
|
LATERI
|
MP-27-001-049-003/473-B (Mundala)
|
1727001049NRG24250920230236523
|
26/09/2023
|
bhuri bai
|
1727001049WL019533
|
bhuri bai
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
308020221
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
15
|
LATERI
|
MP-27-001-049-003/473-B (Mundala)
|
1727001049NRG24250920230236522
|
26/09/2023
|
jitendra
|
1727001049WL019533
|
jitendra
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
308020221
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
16
|
LATERI
|
MP-27-001-049-003/641 (Mundala)
|
1727001049NRG24250920230236524
|
26/09/2023
|
Jasrath Singh
|
1727001049WL019533
|
Jasrath Singh
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
308020221
|
|
JasrathSingh
|
STATE BANK OF INDIA(508548)
|
17
|
LATERI
|
MP-27-001-049-003/641 (Mundala)
|
1727001049NRG24250920230236525
|
26/09/2023
|
Raghu Raj Singh
|
1727001049WL019533
|
Raghu Raj Singh
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
308020221
|
|
RaghuRajSingh
|
STATE BANK OF INDIA(508548)
|
18
|
LATERI
|
MP-27-001-049-003/94-A (Mundala)
|
1727001049NRG24250920230236527
|
26/09/2023
|
hem kanwar
|
1727001049WL019533
|
hem kanwar
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
308020221
|
|
hemkanwar
|
STATE BANK OF INDIA(508548)
|
19
|
LATERI
|
MP-27-001-049-003/94-A (Mundala)
|
1727001049NRG24250920230236526
|
26/09/2023
|
madho singh
|
1727001049WL019533
|
madho singh
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
308020221
|
|
madhosingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
20
|
LATERI
|
MP-27-001-038-003/105-C (Moondarasagar)
|
1727001038NRG24260920230237468
|
26/09/2023
|
Rashid Khan
|
1727001038WL019640
|
Rashid Khan
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308020221
|
|
RashidKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
21
|
LATERI
|
MP-27-001-049-002/705 (Mundala)
|
1727001049NRG24250920230236531
|
26/09/2023
|
Nani bai
|
1727001049WL019534
|
Nani bai
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
308020221
|
|
Nanibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56134
|
56134
|
|
|
|
|
|
|
|