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-27-001-023-002/1075-A (Ishrwas)
|
1727001023NRG24171020230262487
|
17/10/2023
|
rakesh
|
1727001023WL022551
|
rakesh
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257625
|
|
rakesh
|
(000000)
|
2
|
LATERI
|
MP-27-001-023-003/32-A (Ishrwas)
|
1727001023NRG24171020230262490
|
17/10/2023
|
ninda bai ahirwar
|
1727001023WL022551
|
ninda bai ahirwar
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257625
|
|
nindabaiahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
LATERI
|
MP-27-001-023-002/40-B (Ishrwas)
|
1727001023NRG24171020230262463
|
17/10/2023
|
KHILAN SINGH
|
1727001023WL022547
|
KHILAN SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257625
|
|
KHILANSINGH
|
(000000)
|
4
|
LATERI
|
MP-27-001-023-002/50-A (Ishrwas)
|
1727001023NRG24171020230262489
|
17/10/2023
|
meena bai kurmi
|
1727001023WL022551
|
meena bai kurmi
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257625
|
|
meenabaikurmi
|
(000000)
|
5
|
LATERI
|
MP-27-001-023-003/79-A (Ishrwas)
|
1727001023NRG24171020230262492
|
17/10/2023
|
hari singh
|
1727001023WL022551
|
hari singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257625
|
|
harisingh
|
(000000)
|
6
|
LATERI
|
MP-27-001-023-003/79-A (Ishrwas)
|
1727001023NRG24171020230262491
|
17/10/2023
|
preeti bai
|
1727001023WL022551
|
preeti bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257625
|
|
preetibai
|
(000000)
|
7
|
LATERI
|
MP-27-001-055-001/823-A (Shaharkheda)
|
1727001055NRG24171020230262493
|
17/10/2023
|
Neeraj dhakad
|
1727001055WL022552
|
Neeraj dhakad
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291257625
|
|
Neerajdhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
8
|
LATERI
|
MP-27-001-023-002/1248 (Ishrwas)
|
1727001023NRG24171020230262460
|
17/10/2023
|
vinita bai
|
1727001023WL022547
|
vinita bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257625
|
|
vinitabai
|
(000000)
|
9
|
LATERI
|
MP-27-001-023-002/50-A (Ishrwas)
|
1727001023NRG24171020230262488
|
17/10/2023
|
abhishek kurmi
|
1727001023WL022551
|
abhishek kurmi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257625
|
|
abhishekkurmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
10
|
LATERI
|
MP-27-001-030-003/217-D (Bamankhedi)
|
1727001030NRG24171020230262526
|
17/10/2023
|
Kamla
|
1727001030WL022556
|
Kamla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291257625
|
|
Kamla
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
11
|
LATERI
|
MP-27-001-056-003/1591 (Tonkara)
|
1727001056NRG24171020230262703
|
17/10/2023
|
Ram Prakash
|
1727001056WL022569
|
Ram Prakash
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
291257625
|
|
RamPrakash
|
(000000)
|
12
|
LATERI
|
MP-27-001-056-003/1592 (Tonkara)
|
1727001056NRG24171020230262704
|
17/10/2023
|
rakesh
|
1727001056WL022569
|
rakesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
291257625
|
|
rakesh
|
(000000)
|
13
|
LATERI
|
MP-27-001-056-003/1593 (Tonkara)
|
1727001056NRG24171020230262705
|
17/10/2023
|
Jitendra Banjara
|
1727001056WL022569
|
Jitendra Banjara
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
291257625
|
|
JitendraBanjara
|
(000000)
|
14
|
LATERI
|
MP-27-001-056-003/1594 (Tonkara)
|
1727001056NRG24171020230262706
|
17/10/2023
|
Mukesh Banjara
|
1727001056WL022569
|
Mukesh Banjara
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
291257625
|
|
MukeshBanjara
|
(000000)
|
15
|
LATERI
|
MP-27-001-056-003/1595 (Tonkara)
|
1727001056NRG24171020230262707
|
17/10/2023
|
Aniket
|
1727001056WL022569
|
Aniket
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
291257625
|
|
Aniket
|
(000000)
|
16
|
LATERI
|
MP-27-001-056-003/1596 (Tonkara)
|
1727001056NRG24171020230262708
|
17/10/2023
|
Bhag bai
|
1727001056WL022569
|
Bhag bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
291257625
|
|
Bhagbai
|
(000000)
|
17
|
LATERI
|
MP-27-001-056-003/1598 (Tonkara)
|
1727001056NRG24171020230262709
|
17/10/2023
|
Kallu Banjara
|
1727001056WL022569
|
Kallu Banjara
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
291257625
|
|
KalluBanjara
|
(000000)
|
18
|
LATERI
|
MP-27-001-056-003/1600 (Tonkara)
|
1727001056NRG24171020230262710
|
17/10/2023
|
Umed Bai
|
1727001056WL022569
|
Umed Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
291257625
|
|
UmedBai
|
(000000)
|
19
|
LATERI
|
MP-27-001-056-003/1601 (Tonkara)
|
1727001056NRG24171020230262711
|
17/10/2023
|
Kaliya Bai
|
1727001056WL022569
|
Kaliya Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
291257625
|
|
KaliyaBai
|
(000000)
|
20
|
LATERI
|
MP-27-001-056-003/1602 (Tonkara)
|
1727001056NRG24171020230262712
|
17/10/2023
|
Pooja Bai
|
1727001056WL022569
|
Pooja Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
291257625
|
|
PoojaBai
|
(000000)
|
21
|
LATERI
|
MP-27-001-056-003/1603 (Tonkara)
|
1727001056NRG24171020230262713
|
17/10/2023
|
Kalli Bai
|
1727001056WL022569
|
Kalli Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
291257625
|
|
KalliBai
|
(000000)
|
22
|
LATERI
|
MP-27-001-056-003/1604 (Tonkara)
|
1727001056NRG24171020230262714
|
17/10/2023
|
Rajkumari
|
1727001056WL022569
|
Rajkumari
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
291257625
|
|
Rajkumari
|
(000000)
|
23
|
LATERI
|
MP-27-001-056-003/1605 (Tonkara)
|
1727001056NRG24171020230262715
|
17/10/2023
|
Sanju Banjara
|
1727001056WL022569
|
Sanju Banjara
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
291257625
|
|
SanjuBanjara
|
(000000)
|
24
|
LATERI
|
MP-27-001-056-003/1606 (Tonkara)
|
1727001056NRG24171020230262716
|
17/10/2023
|
Mardan Banjara
|
1727001056WL022569
|
Mardan Banjara
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
25
|
LATERI
|
MP-27-001-056-003/1607 (Tonkara)
|
1727001056NRG24171020230262717
|
17/10/2023
|
Kishna Banjara
|
1727001056WL022569
|
Kishna Banjara
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
291257625
|
|
KishnaBanjara
|
(000000)
|
26
|
LATERI
|
MP-27-001-056-003/1608 (Tonkara)
|
1727001056NRG24171020230262718
|
17/10/2023
|
Santosh
|
1727001056WL022569
|
Santosh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
291257625
|
|
Santosh
|
(000000)
|
27
|
LATERI
|
MP-27-001-056-003/1610 (Tonkara)
|
1727001056NRG24171020230262719
|
17/10/2023
|
Gulab Singh
|
1727001056WL022569
|
Gulab Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
291257625
|
|
GulabSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
28
|
LATERI
|
MP-27-001-055-001/823-B (Shaharkheda)
|
1727001055NRG24171020230262494
|
17/10/2023
|
Tofan singh
|
1727001055WL022552
|
Tofan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291257625
|
|
Tofansingh
|
(000000)
|
29
|
LATERI
|
MP-27-001-055-001/823-C (Shaharkheda)
|
1727001055NRG24171020230262495
|
17/10/2023
|
Shahnaz bee
|
1727001055WL022552
|
Shahnaz bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291257625
|
|
Shahnazbee
|
(000000)
|
30
|
LATERI
|
MP-27-001-055-001/823-D (Shaharkheda)
|
1727001055NRG24171020230262496
|
17/10/2023
|
Kapoori bai
|
1727001055WL022552
|
Kapoori bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291257625
|
|
Kapooribai
|
(000000)
|
31
|
LATERI
|
MP-27-001-055-001/824 (Shaharkheda)
|
1727001055NRG24171020230262497
|
17/10/2023
|
Jareena bee
|
1727001055WL022552
|
Jareena bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291257625
|
|
Jareenabee
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34476
|
34476
|
|
|
|
|
|
|
|