|
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-27-001-013-002/189-A
(Motipur)
|
1727001013NRG23250620220184051
|
25/06/2022
|
gulab bai
|
1727001013WL017923
|
gulab bai
|
00089
|
CBIN0282216
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593352669
|
|
gulabbai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LATERI
|
MP-27-001-013-002/189-A
(Motipur)
|
1727001013NRG23250620220184050
|
25/06/2022
|
rajesh
|
1727001013WL017923
|
rajesh
|
00089
|
CBIN0282216
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593352669
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LATERI
|
MP-27-001-013-002/308
(Motipur)
|
1727001013NRG23250620220184056
|
25/06/2022
|
Varsha rani
|
1727001013WL017923
|
Varsha rani
|
00089
|
CBIN0282216
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593352669
|
|
Varsharani
|
STATE BANK OF INDIA(508548)
|
|
4
|
LATERI
|
MP-27-001-013-002/338
(Motipur)
|
1727001013NRG23250620220184063
|
25/06/2022
|
Radheshyam
|
1727001013WL017926
|
Radheshyam
|
00089
|
CBIN0282216
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593352669
|
|
Radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LATERI
|
MP-27-001-013-002/401
(Motipur)
|
1727001013NRG23250620220184057
|
25/06/2022
|
Babulal
|
1727001013WL017923
|
Babulal
|
00089
|
CBIN0282216
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593352669
|
|
Babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LATERI
|
MP-27-001-013-002/409
(Motipur)
|
1727001013NRG23250620220184066
|
25/06/2022
|
lekhraj kurmi
|
1727001013WL017926
|
lekhraj kurmi
|
00089
|
CBIN0282216
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593352669
|
|
lekhrajkurmi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LATERI
|
MP-27-001-013-002/409
(Motipur)
|
1727001013NRG23250620220184067
|
25/06/2022
|
seema
|
1727001013WL017926
|
seema
|
00089
|
CBIN0282216
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593352669
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LATERI
|
MP-27-001-013-003/331
(Motipur)
|
1727001013NRG23250620220184034
|
25/06/2022
|
sonu
|
1727001013WL017921
|
sonu
|
00089
|
CBIN0282216
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593352669
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LATERI
|
MP-27-001-013-003/46
(Motipur)
|
1727001013NRG23250620220184036
|
25/06/2022
|
Gaynsingh
|
1727001013WL017921
|
Gaynsingh
|
00089
|
CBIN0282216
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593352669
|
|
Gaynsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LATERI
|
MP-27-001-013-003/46
(Motipur)
|
1727001013NRG23250620220184037
|
25/06/2022
|
GUDDI BAI
|
1727001013WL017921
|
GUDDI BAI
|
00089
|
CBIN0282216
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593352669
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LATERI
|
MP-27-001-013-003/55
(Motipur)
|
1727001013NRG23250620220184039
|
25/06/2022
|
devendra
|
1727001013WL017921
|
devendra
|
00089
|
CBIN0282216
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593352669
|
|
devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LATERI
|
MP-27-001-013-003/55
(Motipur)
|
1727001013NRG23250620220184038
|
25/06/2022
|
Jaymandal
|
1727001013WL017921
|
Jaymandal
|
00089
|
CBIN0282216
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593352669
|
|
Jaymandal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
13
|
LATERI
|
MP-27-001-039-001/602-A
(Murarira)
|
1727001039NRG23250620220183747
|
25/06/2022
|
DHAN RAJ
|
1727001039WL017878
|
DHAN RAJ
|
00415
|
SBIN0010821
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
593352669
|
|
DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
14
|
LATERI
|
MP-27-001-005-001/150-B
(Sawankhedi)
|
1727001005NRG23250620220183957
|
25/06/2022
|
BHAGBAT SINGH RAJPUT
|
1727001005WL017909
|
BHAGBAT SINGH RAJPUT
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593352669
|
|
BHAGBATSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
15
|
LATERI
|
MP-27-001-028-002/238
(Lalchiya)
|
1727001028NRG23250620220183690
|
25/06/2022
|
manoj
|
1727001028WL017875
|
manoj
|
00415
|
SBIN0030079
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
593352669
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
16
|
LATERI
|
MP-27-001-028-004/147
(Lalchiya)
|
1727001028NRG23250620220183694
|
25/06/2022
|
golu
|
1727001028WL017875
|
golu
|
00415
|
SBIN0030079
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
593352669
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
17
|
LATERI
|
MP-27-001-044-001/125-D
(Agarapathar)
|
1727001044NRG23230620220179420
|
25/06/2022
|
kishansingh
|
1727001044WL017420
|
kishansingh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593352669
|
|
kishansingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
LATERI
|
MP-27-001-044-001/127-C
(Agarapathar)
|
1727001044NRG23230620220179421
|
25/06/2022
|
krishnpal
|
1727001044WL017420
|
krishnpal
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593352669
|
|
krishnpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
LATERI
|
MP-27-001-044-001/179-A
(Agarapathar)
|
1727001044NRG23250620220183910
|
25/06/2022
|
shiromani
|
1727001044WL017899
|
shiromani
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593352669
|
|
shiromani
|
STATE BANK OF INDIA(508548)
|
|
20
|
LATERI
|
MP-27-001-044-001/191
(Agarapathar)
|
1727001044NRG23230620220179422
|
25/06/2022
|
KUSUMBAI
|
1727001044WL017420
|
KUSUMBAI
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593352669
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LATERI
|
MP-27-001-044-001/33-A
(Agarapathar)
|
1727001044NRG23230620220179426
|
25/06/2022
|
bijnath
|
1727001044WL017420
|
bijnath
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593352669
|
|
bijnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
LATERI
|
MP-27-001-044-001/80-A
(Agarapathar)
|
1727001044NRG23250620220183891
|
25/06/2022
|
AFIYA BAI
|
1727001044WL017896
|
AFIYA BAI
|
00415
|
SBIN0030079
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593352669
|
|
AFIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
LATERI
|
MP-27-001-044-002/99
(Agarapathar)
|
1727001044NRG23250620220183904
|
25/06/2022
|
birajlal
|
1727001044WL017897
|
birajlal
|
00415
|
SBIN0030079
|
1836
|
1836
|
Processed
|
01/07/2022
|
|
593352669
|
|
birajlal
|
STATE BANK OF INDIA(508548)
|
|
24
|
LATERI
|
MP-27-001-044-003/10-B
(Agarapathar)
|
1727001044NRG23220620220176497
|
25/06/2022
|
SIGAR BAI
|
1727001044WL017106
|
SIGAR BAI
|
00415
|
SBIN0030079
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593352669
|
|
SIGARBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LATERI
|
MP-27-001-044-004/1
(Agarapathar)
|
1727001044NRG23250620220183894
|
25/06/2022
|
sunita
|
1727001044WL017896
|
sunita
|
00415
|
SBIN0030079
|
1836
|
1836
|
Processed
|
01/07/2022
|
|
593352669
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
26
|
LATERI
|
MP-27-001-044-004/54
(Agarapathar)
|
1727001044NRG23250620220183895
|
25/06/2022
|
sodan singh
|
1727001044WL017896
|
sodan singh
|
00415
|
SBIN0030079
|
1836
|
1836
|
Processed
|
01/07/2022
|
|
593352669
|
|
sodansingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
LATERI
|
MP-27-001-044-004/55
(Agarapathar)
|
1727001044NRG23250620220183898
|
25/06/2022
|
leela bai
|
1727001044WL017896
|
leela bai
|
00415
|
SBIN0030079
|
1836
|
1836
|
Processed
|
01/07/2022
|
|
593352669
|
|
leelabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
LATERI
|
MP-27-001-044-006/100
(Agarapathar)
|
1727001044NRG23230620220179443
|
25/06/2022
|
Laxman Singh
|
1727001044WL017420
|
Laxman Singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593352669
|
|
LaxmanSingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
LATERI
|
MP-27-001-044-006/114
(Agarapathar)
|
1727001044NRG23230620220179464
|
25/06/2022
|
adhar bai
|
1727001044WL017421
|
adhar bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593352669
|
|
adharbai
|
STATE BANK OF INDIA(508548)
|
|
30
|
LATERI
|
MP-27-001-044-006/116
(Agarapathar)
|
1727001044NRG23230620220179446
|
25/06/2022
|
Bagban singh
|
1727001044WL017420
|
Bagban singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593352669
|
|
Bagbansingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
LATERI
|
MP-27-001-044-006/116
(Agarapathar)
|
1727001044NRG23230620220179447
|
25/06/2022
|
Kalabai
|
1727001044WL017420
|
Kalabai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593352669
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
LATERI
|
MP-27-001-044-006/21-A
(Agarapathar)
|
1727001044NRG23230620220179470
|
25/06/2022
|
bhaiyalal
|
1727001044WL017421
|
bhaiyalal
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593352669
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
33
|
LATERI
|
MP-27-001-061-003/198
(Muskra)
|
1727001061NRG23250620220183611
|
25/06/2022
|
ramesh
|
1727001061WL017862
|
ramesh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593352669
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
34
|
LATERI
|
MP-27-001-061-003/199
(Muskra)
|
1727001061NRG23250620220183614
|
25/06/2022
|
babulal
|
1727001061WL017862
|
babulal
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593352669
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
35
|
LATERI
|
MP-27-001-061-003/86
(Muskra)
|
1727001061NRG23250620220183617
|
25/06/2022
|
Collector Singh
|
1727001061WL017862
|
Collector Singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593352669
|
|
CollectorSingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
LATERI
|
MP-27-001-061-003/86
(Muskra)
|
1727001061NRG23250620220183618
|
25/06/2022
|
Halki Bai
|
1727001061WL017862
|
Halki Bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593352669
|
|
HalkiBai
|
STATE BANK OF INDIA(508548)
|
|
37
|
LATERI
|
MP-27-001-061-003/93
(Muskra)
|
1727001061NRG23250620220183621
|
25/06/2022
|
Jagannath
|
1727001061WL017862
|
Jagannath
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593352669
|
|
Jagannath
|
STATE BANK OF INDIA(508548)
|
|
38
|
LATERI
|
MP-27-001-061-004/83-A
(Muskra)
|
1727001061NRG23240620220180668
|
25/06/2022
|
rajendra
|
1727001061WL017553
|
rajendra
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593352669
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
39
|
LATERI
|
MP-27-001-061-005/85-A
(Muskra)
|
1727001061NRG23250620220182943
|
25/06/2022
|
Babli Bai
|
1727001061WL017792
|
Babli Bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593352669
|
|
BabliBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
40
|
LATERI
|
MP-27-001-044-001/365
(Agarapathar)
|
1727001044NRG23230620220179427
|
25/06/2022
|
makhan
|
1727001044WL017420
|
makhan
|
00689
|
AUBL0002308
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593352669
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55896
|
55896
|
|
|
|
|
|
|
|