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-27-001-059-004/2-A (Mdawta)
|
1727001000NRG24290520230061022
|
30/05/2023
|
Sonu Meena
|
1727001WL002791
|
Sonu Meena
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086847604
|
|
SonuMeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-044-004/399-D (Agarapathar)
|
1727001000NRG24300520230061651
|
30/05/2023
|
ram singh
|
1727001WL002817
|
ram singh
|
00354
|
PUNB0635500
|
3094
|
3094
|
Processed
|
01/06/2023
|
|
086847604
|
|
ramsingh
|
(000000)
|
3
|
LATERI
|
MP-27-001-044-008/197-D (Agarapathar)
|
1727001000NRG24300520230061662
|
30/05/2023
|
rambabu
|
1727001WL002817
|
rambabu
|
00354
|
PUNB0635500
|
3094
|
3094
|
Processed
|
01/06/2023
|
|
086847604
|
|
rambabu
|
(000000)
|
4
|
LATERI
|
MP-27-001-054-001/453-B (Tiloini)
|
1727001000NRG24300520230061274
|
30/05/2023
|
Laxman
|
1727001WL002801
|
Laxman
|
00354
|
PUNB0635500
|
1989
|
1989
|
Processed
|
01/06/2023
|
|
086847604
|
|
Laxman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
5
|
LATERI
|
MP-27-001-059-004/187 (Mdawta)
|
1727001000NRG24290520230061020
|
30/05/2023
|
prem singh
|
1727001WL002791
|
prem singh
|
00415
|
SBIN0010821
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086847604
|
|
premsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
6
|
LATERI
|
MP-27-001-046-001/88-A (Bairagarah)
|
1727001046NRG24290520230060157
|
30/05/2023
|
Naresh
|
1727001046WL002751
|
Naresh
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086847604
|
|
Naresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
LATERI
|
MP-27-001-044-003/1 (Agarapathar)
|
1727001000NRG24300520230061639
|
30/05/2023
|
girja bai
|
1727001WL002817
|
girja bai
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
01/06/2023
|
|
086847604
|
|
girjabai
|
(000000)
|
8
|
LATERI
|
MP-27-001-046-001/236 (Bairagarah)
|
1727001046NRG24290520230060145
|
30/05/2023
|
sapna
|
1727001046WL002751
|
sapna
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086847604
|
|
sapna
|
(000000)
|
9
|
LATERI
|
MP-27-001-046-001/31-A (Bairagarah)
|
1727001000NRG24290520230060995
|
30/05/2023
|
mohar singh
|
1727001WL002789
|
mohar singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086847604
|
|
moharsingh
|
(000000)
|
10
|
LATERI
|
MP-27-001-054-007/453-D (Tiloini)
|
1727001000NRG24290520230059673
|
30/05/2023
|
Kalu
|
1727001WL002730
|
Kalu
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086847604
|
|
Kalu
|
(000000)
|
11
|
LATERI
|
MP-27-001-059-004/124 (Mdawta)
|
1727001000NRG24290520230061007
|
30/05/2023
|
leela bai
|
1727001WL002791
|
leela bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086847604
|
|
leelabai
|
(000000)
|
12
|
LATERI
|
MP-27-001-059-004/151 (Mdawta)
|
1727001000NRG24290520230061015
|
30/05/2023
|
jeevan
|
1727001WL002791
|
jeevan
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/06/2023
|
|
086847604
|
|
jeevan
|
(000000)
|
13
|
LATERI
|
MP-27-001-059-004/180 (Mdawta)
|
1727001000NRG24290520230061017
|
30/05/2023
|
kran
|
1727001WL002791
|
kran
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/06/2023
|
|
086847604
|
|
kran
|
(000000)
|
14
|
LATERI
|
MP-27-001-059-004/180 (Mdawta)
|
1727001000NRG24290520230061018
|
30/05/2023
|
rajbala bai
|
1727001WL002791
|
rajbala bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086847604
|
|
rajbalabai
|
(000000)
|
15
|
LATERI
|
MP-27-001-059-004/209 (Mdawta)
|
1727001000NRG24290520230061026
|
30/05/2023
|
muni bai
|
1727001WL002791
|
muni bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086847604
|
|
munibai
|
(000000)
|
16
|
LATERI
|
MP-27-001-059-004/215-A (Mdawta)
|
1727001000NRG24290520230061029
|
30/05/2023
|
anusuiya bai
|
1727001WL002791
|
anusuiya bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/06/2023
|
|
086847604
|
|
anusuiyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
17
|
LATERI
|
MP-27-001-034-001/353 (Rusiya)
|
1727001000NRG24290520230061043
|
30/05/2023
|
khachora
|
1727001WL002792
|
khachora
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086847604
|
|
khachora
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
18
|
LATERI
|
MP-27-001-044-001/560-B (Agarapathar)
|
1727001000NRG24300520230061620
|
30/05/2023
|
vijaypal yadav
|
1727001WL002817
|
vijaypal yadav
|
00468
|
UBIN0537349
|
3094
|
3094
|
Processed
|
01/06/2023
|
|
086847604
|
|
vijaypalyadav
|
(000000)
|
19
|
LATERI
|
MP-27-001-044-001/561-D (Agarapathar)
|
1727001000NRG24300520230061623
|
30/05/2023
|
Rinki bai
|
1727001WL002817
|
Rinki bai
|
00468
|
UBIN0537349
|
3094
|
3094
|
Processed
|
01/06/2023
|
|
086847604
|
|
Rinkibai
|
(000000)
|
20
|
LATERI
|
MP-27-001-044-001/570-B (Agarapathar)
|
1727001000NRG24300520230061625
|
30/05/2023
|
JITENDRA YADAV
|
1727001WL002817
|
JITENDRA YADAV
|
00468
|
UBIN0537349
|
3094
|
3094
|
Processed
|
01/06/2023
|
|
086847604
|
|
JITENDRAYADAV
|
(000000)
|
21
|
LATERI
|
MP-27-001-054-002/938-A (Tiloini)
|
1727001000NRG24290520230059671
|
30/05/2023
|
jaspal naran singh
|
1727001WL002730
|
jaspal naran singh
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086847604
|
|
jaspalnaransingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
22
|
LATERI
|
MP-27-001-034-001/901 (Rusiya)
|
1727001000NRG24290520230061069
|
30/05/2023
|
Mohar singh
|
1727001WL002792
|
Mohar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086847604
|
|
Moharsingh
|
(000000)
|
23
|
LATERI
|
MP-27-001-034-001/907 (Rusiya)
|
1727001000NRG24290520230061079
|
30/05/2023
|
Vishnu Kushwah
|
1727001WL002792
|
Vishnu Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086847604
|
|
VishnuKushwah
|
(000000)
|
24
|
LATERI
|
MP-27-001-034-001/922 (Rusiya)
|
1727001000NRG24290520230061094
|
30/05/2023
|
Tej singh
|
1727001WL002792
|
Tej singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086847604
|
|
Tejsingh
|
(000000)
|
25
|
LATERI
|
MP-27-001-044-001/448 (Agarapathar)
|
1727001000NRG24300520230061617
|
30/05/2023
|
bhuriya bai
|
1727001WL002817
|
bhuriya bai
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
01/06/2023
|
|
086847604
|
|
bhuriyabai
|
(000000)
|
26
|
LATERI
|
MP-27-001-044-001/801-A (Agarapathar)
|
1727001000NRG24300520230061628
|
30/05/2023
|
visala bai
|
1727001WL002817
|
visala bai
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
01/06/2023
|
|
086847604
|
|
visalabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
27
|
LATERI
|
MP-27-001-044-002/609-C (Agarapathar)
|
1727001000NRG24300520230061637
|
30/05/2023
|
pooja bai
|
1727001WL002817
|
pooja bai
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
01/06/2023
|
|
086847604
|
|
poojabai
|
(000000)
|
28
|
LATERI
|
MP-27-001-044-003/191-A (Agarapathar)
|
1727001000NRG24300520230061644
|
30/05/2023
|
SETANI
|
1727001WL002817
|
SETANI
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
01/06/2023
|
|
086847604
|
|
SETANI
|
(000000)
|
29
|
LATERI
|
MP-27-001-044-003/191-D (Agarapathar)
|
1727001000NRG24300520230061647
|
30/05/2023
|
halki bai
|
1727001WL002817
|
halki bai
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
01/06/2023
|
|
086847604
|
|
halkibai
|
(000000)
|
30
|
LATERI
|
MP-27-001-044-004/190-B (Agarapathar)
|
1727001000NRG24300520230061649
|
30/05/2023
|
JITENDRA SINGH GURJAR
|
1727001WL002817
|
JITENDRA SINGH GURJAR
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
01/06/2023
|
|
086847604
|
|
JITENDRASINGHGURJAR
|
(000000)
|
31
|
LATERI
|
MP-27-001-044-004/190-D (Agarapathar)
|
1727001000NRG24300520230061650
|
30/05/2023
|
LAKHAN SINGH
|
1727001WL002817
|
LAKHAN SINGH
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
01/06/2023
|
|
086847604
|
|
LAKHANSINGH
|
(000000)
|
32
|
LATERI
|
MP-27-001-044-006/400-B (Agarapathar)
|
1727001000NRG24300520230061654
|
30/05/2023
|
SUDAMA BAI
|
1727001WL002817
|
SUDAMA BAI
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
01/06/2023
|
|
086847604
|
|
SUDAMABAI
|
(000000)
|
33
|
LATERI
|
MP-27-001-044-006/400-D (Agarapathar)
|
1727001000NRG24300520230061655
|
30/05/2023
|
KOSHALYA BAI
|
1727001WL002817
|
KOSHALYA BAI
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
01/06/2023
|
|
086847604
|
|
KOSHALYABAI
|
(000000)
|
34
|
LATERI
|
MP-27-001-044-006/401-C (Agarapathar)
|
1727001000NRG24300520230061658
|
30/05/2023
|
GYA BAI
|
1727001WL002817
|
GYA BAI
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
01/06/2023
|
|
086847604
|
|
GYABAI
|
(000000)
|
35
|
LATERI
|
MP-27-001-059-004/22-A (Mdawta)
|
1727001000NRG24290520230061030
|
30/05/2023
|
rinki meena
|
1727001WL002791
|
rinki meena
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/06/2023
|
|
086847604
|
|
rinkimeena
|
(000000)
|
36
|
LATERI
|
MP-27-001-059-004/23-A (Mdawta)
|
1727001000NRG24290520230061033
|
30/05/2023
|
Mahendra Singh
|
1727001WL002791
|
Mahendra Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/06/2023
|
|
086847604
|
|
MahendraSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
37
|
LATERI
|
MP-27-001-034-001/889 (Rusiya)
|
1727001000NRG24290520230061056
|
30/05/2023
|
Rohit
|
1727001WL002792
|
Rohit
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086847604
|
|
Rohit
|
(000000)
|
38
|
LATERI
|
MP-27-001-044-001/561-C (Agarapathar)
|
1727001000NRG24300520230061622
|
30/05/2023
|
Updesh yadav
|
1727001WL002817
|
Updesh yadav
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
01/06/2023
|
|
086847604
|
|
Updeshyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78234
|
78234
|
|
|
|
|
|
|
|