|
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-27-001-013-002/406
(Motipur)
|
1727001013NRG23060520220046467
|
06/05/2022
|
ashok sharma
|
1727001013WL005181
|
ashok sharma
|
00089
|
CBIN0282216
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746901419
|
|
ashoksharma
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LATERI
|
MP-27-001-013-002/415
(Motipur)
|
1727001013NRG23060520220046457
|
06/05/2022
|
prempal
|
1727001013WL005180
|
prempal
|
00089
|
CBIN0282216
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746901419
|
|
prempal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LATERI
|
MP-27-001-013-002/425
(Motipur)
|
1727001013NRG23060520220046440
|
06/05/2022
|
SARJU BAI
|
1727001013WL005178
|
SARJU BAI
|
00089
|
CBIN0282216
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
746901419
|
|
SARJUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LATERI
|
MP-27-001-013-002/52
(Motipur)
|
1727001013NRG23060520220046461
|
06/05/2022
|
Bhuribai
|
1727001013WL005180
|
Bhuribai
|
00089
|
CBIN0282216
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746901419
|
|
Bhuribai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LATERI
|
MP-27-001-013-002/52
(Motipur)
|
1727001013NRG23060520220046462
|
06/05/2022
|
devendra
|
1727001013WL005180
|
devendra
|
00089
|
CBIN0282216
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746901419
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
LATERI
|
MP-27-001-013-003/31
(Motipur)
|
1727001013NRG23060520220046476
|
06/05/2022
|
RAMCHARAN
|
1727001013WL005182
|
RAMCHARAN
|
00089
|
CBIN0282216
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746901419
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LATERI
|
MP-27-001-013-003/331
(Motipur)
|
1727001013NRG23060520220046478
|
06/05/2022
|
sonu
|
1727001013WL005182
|
sonu
|
00089
|
CBIN0282216
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746901419
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LATERI
|
MP-27-001-013-003/335
(Motipur)
|
1727001013NRG23060520220046465
|
06/05/2022
|
balaram
|
1727001013WL005180
|
balaram
|
00089
|
CBIN0282216
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746901419
|
|
balaram
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LATERI
|
MP-27-001-013-003/46
(Motipur)
|
1727001013NRG23060520220046481
|
06/05/2022
|
Gaynsingh
|
1727001013WL005182
|
Gaynsingh
|
00089
|
CBIN0282216
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746901419
|
|
Gaynsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LATERI
|
MP-27-001-013-003/46
(Motipur)
|
1727001013NRG23060520220046482
|
06/05/2022
|
GUDDI BAI
|
1727001013WL005182
|
GUDDI BAI
|
00089
|
CBIN0282216
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746901419
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LATERI
|
MP-27-001-013-003/55
(Motipur)
|
1727001013NRG23060520220046484
|
06/05/2022
|
devendra
|
1727001013WL005182
|
devendra
|
00089
|
CBIN0282216
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746901419
|
|
devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LATERI
|
MP-27-001-013-003/55
(Motipur)
|
1727001013NRG23060520220046483
|
06/05/2022
|
Jaymandal
|
1727001013WL005182
|
Jaymandal
|
00089
|
CBIN0282216
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746901419
|
|
Jaymandal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LATERI
|
MP-27-001-013-003/576-A
(Motipur)
|
1727001013NRG23060520220046446
|
06/05/2022
|
Dhanpal
|
1727001013WL005179
|
Dhanpal
|
00089
|
CBIN0282216
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746901419
|
|
Dhanpal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LATERI
|
MP-27-001-029-001/364
(Kachhikheda)
|
1727001029NRG23060520220046595
|
06/05/2022
|
bano bee
|
1727001029WL005197
|
bano bee
|
00089
|
CBIN0282216
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
746901419
|
|
banobee
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LATERI
|
MP-27-001-058-004/174
(GolaKheda)
|
1727001058NRG23060520220045918
|
06/05/2022
|
dinesh meena
|
1727001058WL005134
|
dinesh meena
|
00089
|
CBIN0282216
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746901419
|
|
dineshmeena
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
16
|
LATERI
|
MP-27-001-008-001/568
(Kaladev)
|
1727001008NRG23060520220046362
|
06/05/2022
|
Gyaprasad sen
|
1727001008WL005167
|
Gyaprasad sen
|
00415
|
SBIN0010821
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746901419
|
|
Gyaprasadsen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
17
|
LATERI
|
MP-27-001-013-003/576-A
(Motipur)
|
1727001013NRG23060520220046447
|
06/05/2022
|
kabula bai
|
1727001013WL005179
|
kabula bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746901419
|
|
kabulabai
|
STATE BANK OF INDIA(508548)
|
|
18
|
LATERI
|
MP-27-001-028-003/10-A
(Lalchiya)
|
1727001028NRG23060520220046047
|
06/05/2022
|
nilesh
|
1727001028WL005146
|
nilesh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746901419
|
|
nilesh
|
STATE BANK OF INDIA(508548)
|
|
19
|
LATERI
|
MP-27-001-028-003/16
(Lalchiya)
|
1727001028NRG23060520220046048
|
06/05/2022
|
ramsingh
|
1727001028WL005146
|
ramsingh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746901419
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
LATERI
|
MP-27-001-028-003/31
(Lalchiya)
|
1727001028NRG23060520220046056
|
06/05/2022
|
bhujbal
|
1727001028WL005146
|
bhujbal
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746901419
|
|
bhujbal
|
STATE BANK OF INDIA(508548)
|
|
21
|
LATERI
|
MP-27-001-028-003/67
(Lalchiya)
|
1727001028NRG23060520220046060
|
06/05/2022
|
jagdesh
|
1727001028WL005146
|
jagdesh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746901419
|
|
jagdesh
|
STATE BANK OF INDIA(508548)
|
|
22
|
LATERI
|
MP-27-001-028-003/70
(Lalchiya)
|
1727001028NRG23060520220046061
|
06/05/2022
|
gyan singh
|
1727001028WL005146
|
gyan singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746901419
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
LATERI
|
MP-27-001-039-001/127
(Murarira)
|
1727001039NRG23060520220045811
|
06/05/2022
|
SHANTI LAL KUSHWAH
|
1727001039WL005132
|
SHANTI LAL KUSHWAH
|
00415
|
SBIN0030079
|
3264
|
3264
|
Processed
|
17/05/2022
|
|
746901419
|
|
SHANTILALKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
LATERI
|
MP-27-001-058-001/113
(GolaKheda)
|
1727001058NRG23060520220045863
|
06/05/2022
|
SAMPATIYA
|
1727001058WL005134
|
SAMPATIYA
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746901419
|
|
SAMPATIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11832
|
11832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31416
|
31416
|
|
|
|
|
|
|
|