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-27-001-007-004/34-A (Narayanpurkala)
|
1727001007NRG24060720230147873
|
06/07/2023
|
Gopal
|
1727001007WL008465
|
Gopal
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807242067
|
|
Gopal
|
(000000)
|
2
|
LATERI
|
MP-27-001-022-002/1002 (Jabti)
|
1727001022NRG24060720230148032
|
06/07/2023
|
aabid khan
|
1727001022WL008478
|
aabid khan
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
12/07/2023
|
|
807242067
|
|
aabidkhan
|
(000000)
|
3
|
LATERI
|
MP-27-001-022-002/195-A (Jabti)
|
1727001022NRG24060720230148043
|
06/07/2023
|
heeralal
|
1727001022WL008478
|
heeralal
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
12/07/2023
|
|
807242067
|
|
heeralal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
4
|
LATERI
|
MP-27-001-028-003/332 (Lalchiya)
|
1727001028NRG24060720230146929
|
06/07/2023
|
Hemraj vishwakarma
|
1727001028WL008388
|
Hemraj vishwakarma
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807242067
|
|
Hemrajvishwakarma
|
(000000)
|
5
|
LATERI
|
MP-27-001-061-003/87-D (Muskra)
|
1727001061NRG24060720230147579
|
06/07/2023
|
ARVIND SINGH
|
1727001061WL008445
|
ARVIND SINGH
|
00354
|
PUNB0635500
|
663
|
663
|
Processed
|
12/07/2023
|
|
807242067
|
|
ARVINDSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
6
|
LATERI
|
MP-27-001-002-001/905-B (Unarsikala)
|
1727001002NRG24060720230146406
|
06/07/2023
|
Karodi
|
1727001002WL008350
|
Karodi
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807242067
|
|
Karodi
|
(000000)
|
7
|
LATERI
|
MP-27-001-007-001/896-A (Narayanpurkala)
|
1727001007NRG24060720230147850
|
06/07/2023
|
mandhaur singh
|
1727001007WL008464
|
mandhaur singh
|
00415
|
SBIN0010821
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807242067
|
|
mandhaursingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
8
|
LATERI
|
MP-27-001-007-004/80 (Narayanpurkala)
|
1727001007NRG24060720230147876
|
06/07/2023
|
Madho singh
|
1727001007WL008465
|
Madho singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807242067
|
|
Madhosingh
|
(000000)
|
9
|
LATERI
|
MP-27-001-007-004/92-B (Narayanpurkala)
|
1727001007NRG24060720230147877
|
06/07/2023
|
deshraj
|
1727001007WL008465
|
deshraj
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807242067
|
|
deshraj
|
(000000)
|
10
|
LATERI
|
MP-27-001-008-001/361-A (Kaladev)
|
1727001008NRG24060720230147044
|
06/07/2023
|
Rakesh Chorasiya
|
1727001008WL008397
|
Rakesh Chorasiya
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807242067
|
|
RakeshChorasiya
|
(000000)
|
11
|
LATERI
|
MP-27-001-023-002/168 (Ishrwas)
|
1727001023NRG24060720230147836
|
06/07/2023
|
ganga bai
|
1727001023WL008462
|
ganga bai
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
807242067
|
|
gangabai
|
(000000)
|
12
|
LATERI
|
MP-27-001-023-003/418 (Ishrwas)
|
1727001023NRG24060720230147847
|
06/07/2023
|
bhagwat singh
|
1727001023WL008463
|
bhagwat singh
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
807242067
|
|
bhagwatsingh
|
(000000)
|
13
|
LATERI
|
MP-27-001-028-003/17-A (Lalchiya)
|
1727001028NRG24060720230146944
|
06/07/2023
|
jitendra
|
1727001028WL008390
|
jitendra
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807242067
|
|
jitendra
|
(000000)
|
14
|
LATERI
|
MP-27-001-028-003/24 (Lalchiya)
|
1727001028NRG24060720230146918
|
06/07/2023
|
dharmendra
|
1727001028WL008388
|
dharmendra
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807242067
|
|
dharmendra
|
(000000)
|
15
|
LATERI
|
MP-27-001-049-003/649 (Mundala)
|
1727001049NRG24060720230147799
|
06/07/2023
|
Anita Bai
|
1727001049WL008459
|
Anita Bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807242067
|
|
AnitaBai
|
(000000)
|
16
|
LATERI
|
MP-27-001-049-003/649 (Mundala)
|
1727001049NRG24060720230147798
|
06/07/2023
|
shivpal Singh
|
1727001049WL008459
|
shivpal Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807242067
|
|
shivpalSingh
|
(000000)
|
17
|
LATERI
|
MP-27-001-061-004/29-A (Muskra)
|
1727001061NRG24060720230147557
|
06/07/2023
|
ASHARPHI BAI
|
1727001061WL008441
|
ASHARPHI BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807242067
|
|
ASHARPHIBAI
|
(000000)
|
18
|
LATERI
|
MP-27-001-061-004/82-A (Muskra)
|
1727001061NRG24060720230147560
|
06/07/2023
|
Lakhan Singh
|
1727001061WL008441
|
Lakhan Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807242067
|
|
LakhanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
19
|
LATERI
|
MP-27-001-028-003/323 (Lalchiya)
|
1727001028NRG24060720230146948
|
06/07/2023
|
jitendra ahirwar
|
1727001028WL008390
|
jitendra ahirwar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807242067
|
|
jitendraahirwar
|
(000000)
|
20
|
LATERI
|
MP-27-001-061-005/77-B (Muskra)
|
1727001061NRG24060720230147570
|
06/07/2023
|
Babita Bai
|
1727001061WL008441
|
Babita Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807242067
|
|
BabitaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
21
|
LATERI
|
MP-27-001-007-001/222-D (Narayanpurkala)
|
1727001007NRG24060720230147858
|
06/07/2023
|
vinita bai
|
1727001007WL008465
|
vinita bai
|
00666
|
IDFB0041112
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807242067
|
|
vinitabai
|
(000000)
|
22
|
LATERI
|
MP-27-001-007-004/8-B (Narayanpurkala)
|
1727001007NRG24060720230147875
|
06/07/2023
|
Rajeev
|
1727001007WL008465
|
Rajeev
|
00666
|
IDFB0041112
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807242067
|
|
Rajeev
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
23
|
LATERI
|
MP-27-001-002-001/967-A (Unarsikala)
|
1727001002NRG24060720230146415
|
06/07/2023
|
Kalu Ram
|
1727001002WL008350
|
Kalu Ram
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807242067
|
|
KaluRam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
24
|
LATERI
|
MP-27-001-002-001/1053-A (Unarsikala)
|
1727001002NRG24060720230146369
|
06/07/2023
|
Bholaram
|
1727001002WL008349
|
Bholaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807242067
|
|
Bholaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
25
|
LATERI
|
MP-27-001-002-001/118-D (Unarsikala)
|
1727001002NRG24060720230146378
|
06/07/2023
|
Sambhudyal Chorasiya
|
1727001002WL008349
|
Sambhudyal Chorasiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807242067
|
|
SambhudyalChorasiya
|
(000000)
|
26
|
LATERI
|
MP-27-001-002-001/19-D (Unarsikala)
|
1727001002NRG24060720230146383
|
06/07/2023
|
Santosh Chourasiya
|
1727001002WL008350
|
Santosh Chourasiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807242067
|
|
SantoshChourasiya
|
(000000)
|
27
|
LATERI
|
MP-27-001-002-001/190-D (Unarsikala)
|
1727001002NRG24060720230146384
|
06/07/2023
|
Deshraj
|
1727001002WL008350
|
Deshraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807242067
|
|
Deshraj
|
(000000)
|
28
|
LATERI
|
MP-27-001-002-001/30-D (Unarsikala)
|
1727001002NRG24060720230146390
|
06/07/2023
|
Ravi Shankar
|
1727001002WL008350
|
Ravi Shankar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807242067
|
|
RaviShankar
|
(000000)
|
29
|
LATERI
|
MP-27-001-002-001/36-D (Unarsikala)
|
1727001002NRG24060720230146391
|
06/07/2023
|
Ram Dayal
|
1727001002WL008350
|
Ram Dayal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807242067
|
|
RamDayal
|
(000000)
|
30
|
LATERI
|
MP-27-001-002-001/4-D (Unarsikala)
|
1727001002NRG24060720230146392
|
06/07/2023
|
Sukma
|
1727001002WL008350
|
Sukma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807242067
|
|
Sukma
|
(000000)
|
31
|
LATERI
|
MP-27-001-002-001/434 (Unarsikala)
|
1727001002NRG24060720230146393
|
06/07/2023
|
Sonu
|
1727001002WL008350
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807242067
|
|
Sonu
|
(000000)
|
32
|
LATERI
|
MP-27-001-002-001/6-D (Unarsikala)
|
1727001002NRG24060720230146395
|
06/07/2023
|
Rambharosa
|
1727001002WL008350
|
Rambharosa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807242067
|
|
Rambharosa
|
(000000)
|
33
|
LATERI
|
MP-27-001-011-001/48-A (Vanarasi)
|
1727001011NRG24060720230147464
|
06/07/2023
|
amarsingh
|
1727001011WL008439
|
amarsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807242067
|
|
amarsingh
|
(000000)
|
34
|
LATERI
|
MP-27-001-061-005/11-A (Muskra)
|
1727001061NRG24060720230147581
|
06/07/2023
|
Golu Yadav
|
1727001061WL008445
|
Golu Yadav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/07/2023
|
|
807242067
|
|
GoluYadav
|
(000000)
|
35
|
LATERI
|
MP-27-001-061-005/85-C (Muskra)
|
1727001061NRG24060720230147589
|
06/07/2023
|
Virendra Yadav
|
1727001061WL008445
|
Virendra Yadav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/07/2023
|
|
807242067
|
|
VirendraYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
36
|
LATERI
|
MP-27-001-061-005/99-C (Muskra)
|
1727001061NRG24060720230147593
|
06/07/2023
|
Munni Bai
|
1727001061WL008445
|
Munni Bai
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
13/07/2023
|
|
807242067
|
|
MunniBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45968
|
45968
|
|
|
|
|
|
|
|