|
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
|
KAILARAS
|
MP-01-006-039-001/2359
(ARRODA)
|
1701006039NRG24210320242022384
|
21/03/2024
|
kamlesh baghel
|
1701006039WL032023
|
kamlesh baghel
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699153
|
|
kamleshbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KAILARAS
|
MP-01-006-039-001/2378
(ARRODA)
|
1701006039NRG24210320242022385
|
21/03/2024
|
PAVAN RAJAK
|
1701006039WL032023
|
PAVAN RAJAK
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699153
|
|
PAVANRAJAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
KAILARAS
|
MP-01-006-039-001/2389
(ARRODA)
|
1701006039NRG24210320242022386
|
21/03/2024
|
prema
|
1701006039WL032023
|
prema
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699153
|
|
prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KAILARAS
|
MP-01-006-039-001/2472
(ARRODA)
|
1701006039NRG24210320242022509
|
21/03/2024
|
AJVE KUSHWAH
|
1701006039WL032029
|
AJVE KUSHWAH
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
24/04/2024
|
|
473699153
|
|
AJVEKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-039-001/2474
(ARRODA)
|
1701006039NRG24210320242022510
|
21/03/2024
|
BHAVARSINGH
|
1701006039WL032029
|
BHAVARSINGH
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
24/04/2024
|
|
473699153
|
|
BHAVARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KAILARAS
|
MP-01-006-039-001/2512-A
(ARRODA)
|
1701006039NRG24210320242022518
|
21/03/2024
|
SUNITA
|
1701006039WL032029
|
SUNITA
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
24/04/2024
|
|
473699153
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
7
|
KAILARAS
|
MP-01-006-039-001/2520-A
(ARRODA)
|
1701006039NRG24210320242022520
|
21/03/2024
|
DHARMENDRA
|
1701006039WL032029
|
DHARMENDRA
|
00152
|
HDFC0001468
|
663
|
663
|
Processed
|
24/04/2024
|
|
473699153
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
8
|
KAILARAS
|
MP-01-006-039-001/1-C
(ARRODA)
|
1701006039NRG24210320242022382
|
21/03/2024
|
Arvendra sawita
|
1701006039WL032023
|
Arvendra sawita
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699153
|
|
Arvendrasawita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KAILARAS
|
MP-01-006-039-001/2298
(ARRODA)
|
1701006039NRG24210320242022383
|
21/03/2024
|
ramsewak sharma
|
1701006039WL032023
|
ramsewak sharma
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699153
|
|
ramsewaksharma
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAILARAS
|
MP-01-006-039-001/2490
(ARRODA)
|
1701006039NRG24210320242022513
|
21/03/2024
|
kalyan
|
1701006039WL032029
|
kalyan
|
00415
|
SBIN0010845
|
663
|
663
|
Processed
|
24/04/2024
|
|
473699153
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KAILARAS
|
MP-01-006-039-001/2496
(ARRODA)
|
1701006039NRG24210320242022514
|
21/03/2024
|
DARSHAN
|
1701006039WL032029
|
DARSHAN
|
00415
|
SBIN0010845
|
663
|
663
|
Processed
|
24/04/2024
|
|
473699153
|
|
DARSHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
12
|
KAILARAS
|
MP-01-006-039-001/2471
(ARRODA)
|
1701006039NRG24210320242022508
|
21/03/2024
|
MUKESH
|
1701006039WL032029
|
MUKESH
|
00415
|
SBIN0030439
|
663
|
663
|
Processed
|
24/04/2024
|
|
473699153
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
13
|
KAILARAS
|
MP-01-006-039-001/2516-A
(ARRODA)
|
1701006039NRG24210320242022519
|
21/03/2024
|
AAKASH
|
1701006039WL032029
|
AAKASH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473699153
|
|
AAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KAILARAS
|
MP-01-006-039-001/2526-A
(ARRODA)
|
1701006039NRG24210320242022521
|
21/03/2024
|
MANOJ
|
1701006039WL032029
|
MANOJ
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473699153
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
KAILARAS
|
MP-01-006-039-001/2476
(ARRODA)
|
1701006039NRG24210320242022511
|
21/03/2024
|
DAYARAM
|
1701006039WL032029
|
DAYARAM
|
00697
|
BKID0MG9057
|
663
|
663
|
Processed
|
24/04/2024
|
|
473699153
|
|
DAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KAILARAS
|
MP-01-006-039-001/2486
(ARRODA)
|
1701006039NRG24210320242022512
|
21/03/2024
|
Beerendra kushwah
|
1701006039WL032029
|
Beerendra kushwah
|
00697
|
BKID0MG9057
|
663
|
663
|
Processed
|
24/04/2024
|
|
473699153
|
|
Beerendrakushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
KAILARAS
|
MP-01-006-039-001/2497
(ARRODA)
|
1701006039NRG24210320242022515
|
21/03/2024
|
shyamlal
|
1701006039WL032029
|
shyamlal
|
00697
|
BKID0MG9057
|
663
|
663
|
Processed
|
24/04/2024
|
|
473699153
|
|
shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
KAILARAS
|
MP-01-006-039-001/2498
(ARRODA)
|
1701006039NRG24210320242022516
|
21/03/2024
|
dheersingh
|
1701006039WL032029
|
dheersingh
|
00697
|
BKID0MG9057
|
663
|
663
|
Processed
|
24/04/2024
|
|
473699153
|
|
dheersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
KAILARAS
|
MP-01-006-039-001/2502
(ARRODA)
|
1701006039NRG24210320242022517
|
21/03/2024
|
DINESH RAWAT
|
1701006039WL032029
|
DINESH RAWAT
|
00697
|
BKID0MG9057
|
663
|
663
|
Processed
|
24/04/2024
|
|
473699153
|
|
DINESHRAWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
KAILARAS
|
MP-01-006-039-001/2536
(ARRODA)
|
1701006039NRG24210320242022387
|
21/03/2024
|
feran
|
1701006039WL032023
|
feran
|
00697
|
BKID0MG9057
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699153
|
|
feran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|