|
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-27-001-033-002/560
(Masoodi)
|
1727001033NRG24021120230287563
|
02/11/2023
|
Ghanshyam Singh
|
1727001033WL024629
|
Ghanshyam Singh
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333074863
|
|
GhanshyamSingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-056-001/1105
(Tonkara)
|
1727001056NRG24021120230287533
|
02/11/2023
|
RAMESH BABU
|
1727001056WL024627
|
RAMESH BABU
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333074863
|
|
RAMESHBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
LATERI
|
MP-27-001-056-001/1372
(Tonkara)
|
1727001056NRG24021120230287536
|
02/11/2023
|
Kamal singh
|
1727001056WL024627
|
Kamal singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333074863
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
LATERI
|
MP-27-001-056-001/895
(Tonkara)
|
1727001056NRG24021120230287547
|
02/11/2023
|
PREM SINGH
|
1727001056WL024627
|
PREM SINGH
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333074863
|
|
PREMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
LATERI
|
MP-27-001-056-001/897
(Tonkara)
|
1727001056NRG24021120230287548
|
02/11/2023
|
VAKIL SAPERA
|
1727001056WL024627
|
VAKIL SAPERA
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333074863
|
|
VAKILSAPERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
LATERI
|
MP-27-001-056-003/1010
(Tonkara)
|
1727001056NRG24021120230287549
|
02/11/2023
|
sanman banjara
|
1727001056WL024627
|
sanman banjara
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333074863
|
|
sanmanbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
LATERI
|
MP-27-001-056-003/1045
(Tonkara)
|
1727001056NRG24021120230287550
|
02/11/2023
|
naval singh
|
1727001056WL024627
|
naval singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333074863
|
|
navalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
LATERI
|
MP-27-001-056-003/1283
(Tonkara)
|
1727001056NRG24021120230287551
|
02/11/2023
|
kundan
|
1727001056WL024627
|
kundan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333074863
|
|
kundan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
9
|
LATERI
|
MP-27-001-056-001/1110
(Tonkara)
|
1727001056NRG24021120230287534
|
02/11/2023
|
BIHARI
|
1727001056WL024627
|
BIHARI
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333074863
|
|
BIHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
LATERI
|
MP-27-001-056-001/1367
(Tonkara)
|
1727001056NRG24021120230287535
|
02/11/2023
|
Lal singh
|
1727001056WL024627
|
Lal singh
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333074863
|
|
Lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
11
|
LATERI
|
MP-27-001-033-001/483
(Masoodi)
|
1727001033NRG24021120230287554
|
02/11/2023
|
Ikbal Khan
|
1727001033WL024629
|
Ikbal Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333074863
|
|
IkbalKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
LATERI
|
MP-27-001-033-002/214
(Masoodi)
|
1727001033NRG24021120230287556
|
02/11/2023
|
Suneel kumar
|
1727001033WL024629
|
Suneel kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333074863
|
|
Suneelkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
LATERI
|
MP-27-001-033-002/353
(Masoodi)
|
1727001033NRG24021120230287557
|
02/11/2023
|
Abishek
|
1727001033WL024629
|
Abishek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333074863
|
|
Abishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
LATERI
|
MP-27-001-033-002/385
(Masoodi)
|
1727001033NRG24021120230287558
|
02/11/2023
|
Durgesh
|
1727001033WL024629
|
Durgesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333074863
|
|
Durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
LATERI
|
MP-27-001-033-002/390
(Masoodi)
|
1727001033NRG24021120230287559
|
02/11/2023
|
Shivvati
|
1727001033WL024629
|
Shivvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333074863
|
|
Shivvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
LATERI
|
MP-27-001-033-002/618
(Masoodi)
|
1727001033NRG24021120230287567
|
02/11/2023
|
Rajesh Kumar
|
1727001033WL024629
|
Rajesh Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333074863
|
|
RajeshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
17
|
LATERI
|
MP-27-001-033-001/469
(Masoodi)
|
1727001033NRG24021120230287553
|
02/11/2023
|
Rajjak Khan
|
1727001033WL024629
|
Rajjak Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333074863
|
|
RajjakKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
LATERI
|
MP-27-001-033-001/484
(Masoodi)
|
1727001033NRG24021120230287555
|
02/11/2023
|
Ansar Khan
|
1727001033WL024629
|
Ansar Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333074863
|
|
AnsarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
LATERI
|
MP-27-001-033-002/495
(Masoodi)
|
1727001033NRG24021120230287560
|
02/11/2023
|
Bhure Singh
|
1727001033WL024629
|
Bhure Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333074863
|
|
BhureSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
LATERI
|
MP-27-001-033-002/495
(Masoodi)
|
1727001033NRG24021120230287561
|
02/11/2023
|
Saroj Bai
|
1727001033WL024629
|
Saroj Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333074863
|
|
SarojBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
LATERI
|
MP-27-001-033-002/503
(Masoodi)
|
1727001033NRG24021120230287562
|
02/11/2023
|
Savita Bai
|
1727001033WL024629
|
Savita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333074863
|
|
SavitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
LATERI
|
MP-27-001-033-002/568
(Masoodi)
|
1727001033NRG24021120230287564
|
02/11/2023
|
Nikhil Thakur
|
1727001033WL024629
|
Nikhil Thakur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333074863
|
|
NikhilThakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
LATERI
|
MP-27-001-033-002/573
(Masoodi)
|
1727001033NRG24021120230287565
|
02/11/2023
|
Deepak
|
1727001033WL024629
|
Deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333074863
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
LATERI
|
MP-27-001-033-002/587
(Masoodi)
|
1727001033NRG24021120230287566
|
02/11/2023
|
Dhanraj Singh
|
1727001033WL024629
|
Dhanraj Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333074863
|
|
DhanrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
LATERI
|
MP-27-001-033-002/619
(Masoodi)
|
1727001033NRG24021120230287568
|
02/11/2023
|
Shri kant
|
1727001033WL024629
|
Shri kant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333074863
|
|
Shrikant
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
LATERI
|
MP-27-001-033-002/623
(Masoodi)
|
1727001033NRG24021120230287570
|
02/11/2023
|
Abhishek Rajput
|
1727001033WL024629
|
Abhishek Rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333074863
|
|
AbhishekRajput
|
STATE BANK OF INDIA(508548)
|
|
27
|
LATERI
|
MP-27-001-033-002/623
(Masoodi)
|
1727001033NRG24021120230287569
|
02/11/2023
|
Phool Bai
|
1727001033WL024629
|
Phool Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333074863
|
|
PhoolBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
LATERI
|
MP-27-001-033-002/624
(Masoodi)
|
1727001033NRG24021120230287572
|
02/11/2023
|
Kallo
|
1727001033WL024629
|
Kallo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333074863
|
|
Kallo
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
LATERI
|
MP-27-001-033-002/624
(Masoodi)
|
1727001033NRG24021120230287571
|
02/11/2023
|
Suneel Ahirwar
|
1727001033WL024629
|
Suneel Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333074863
|
|
SuneelAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
LATERI
|
MP-27-001-033-002/626
(Masoodi)
|
1727001033NRG24021120230287573
|
02/11/2023
|
Sonam Bai Rajpoot
|
1727001033WL024629
|
Sonam Bai Rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333074863
|
|
SonamBaiRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41769
|
41769
|
|
|
|
|
|
|
|