|
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-01-006-033-001/394
(LAHRRA)
|
1701006033NRG24140220241815032
|
16/02/2024
|
PRABHOO DAYAL
|
1701006033WL027967
|
PRABHOO DAYAL
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303302045
|
|
PRABHOODAYAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-033-001/140-A
(LAHRRA)
|
1701006033NRG24140220241815020
|
16/02/2024
|
SURAKCHA DHAKAR
|
1701006033WL027967
|
SURAKCHA DHAKAR
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303302045
|
|
SURAKCHADHAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KAILARAS
|
MP-01-006-033-001/21-C
(LAHRRA)
|
1701006033NRG24140220241815023
|
16/02/2024
|
RAJVEER RAJAK
|
1701006033WL027967
|
RAJVEER RAJAK
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303302045
|
|
RAJVEERRAJAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAILARAS
|
MP-01-006-033-001/210-A
(LAHRRA)
|
1701006033NRG24140220241815024
|
16/02/2024
|
AKASH DHAKAR
|
1701006033WL027967
|
AKASH DHAKAR
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303302045
|
|
AKASHDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAILARAS
|
MP-01-006-033-001/242-A
(LAHRRA)
|
1701006033NRG24140220241815029
|
16/02/2024
|
VEERENDRA DHAKAR
|
1701006033WL027967
|
VEERENDRA DHAKAR
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303302045
|
|
VEERENDRADHAKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAILARAS
|
MP-01-006-033-001/48-A
(LAHRRA)
|
1701006033NRG24140220241815035
|
16/02/2024
|
DINESH DHAKAD
|
1701006033WL027967
|
DINESH DHAKAD
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303302045
|
|
DINESHDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAILARAS
|
MP-01-006-033-002/103-A
(LAHRRA)
|
1701006033NRG24140220241815044
|
16/02/2024
|
RAMESWAR DHAKAR
|
1701006033WL027967
|
RAMESWAR DHAKAR
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303302045
|
|
RAMESWARDHAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KAILARAS
|
MP-01-006-033-002/124-D
(LAHRRA)
|
1701006033NRG24140220241815045
|
16/02/2024
|
SUMAN JATAV
|
1701006033WL027967
|
SUMAN JATAV
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303302045
|
|
SUMANJATAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAILARAS
|
MP-01-006-033-002/127-D
(LAHRRA)
|
1701006033NRG24140220241815048
|
16/02/2024
|
REENA KUSWHAH
|
1701006033WL027967
|
REENA KUSWHAH
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303302045
|
|
REENAKUSWHAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAILARAS
|
MP-01-006-033-002/6-C
(LAHRRA)
|
1701006033NRG24140220241815049
|
16/02/2024
|
SHYAMU RAWAT
|
1701006033WL027967
|
SHYAMU RAWAT
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303302045
|
|
SHYAMURAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
11
|
KAILARAS
|
MP-01-006-033-001/118-A
(LAHRRA)
|
1701006033NRG24140220241815014
|
16/02/2024
|
BEERVAL RAJAK
|
1701006033WL027967
|
BEERVAL RAJAK
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303302045
|
|
BEERVALRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KAILARAS
|
MP-01-006-033-001/24-C
(LAHRRA)
|
1701006033NRG24140220241815028
|
16/02/2024
|
RATIRAM RAJAK
|
1701006033WL027967
|
RATIRAM RAJAK
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303302045
|
|
RATIRAMRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-033-001/4-C
(LAHRRA)
|
1701006033NRG24140220241815033
|
16/02/2024
|
NEETU RAJAK
|
1701006033WL027967
|
NEETU RAJAK
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303302045
|
|
NEETURAJAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KAILARAS
|
MP-01-006-033-001/5-C
(LAHRRA)
|
1701006033NRG24140220241815036
|
16/02/2024
|
LAXMI RAJAK
|
1701006033WL027967
|
LAXMI RAJAK
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303302045
|
|
LAXMIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAILARAS
|
MP-01-006-033-002/126-D
(LAHRRA)
|
1701006033NRG24140220241815047
|
16/02/2024
|
SALIMAN KHAN
|
1701006033WL027967
|
SALIMAN KHAN
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303302045
|
|
SALIMANKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
16
|
KAILARAS
|
MP-01-006-033-001/109-D
(LAHRRA)
|
1701006033NRG24140220241815013
|
16/02/2024
|
SANDEEP RAJAK
|
1701006033WL027967
|
SANDEEP RAJAK
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303302045
|
|
SANDEEPRAJAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
KAILARAS
|
MP-01-006-033-001/135-D
(LAHRRA)
|
1701006033NRG24140220241815017
|
16/02/2024
|
RACHANA
|
1701006033WL027967
|
RACHANA
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303302045
|
|
RACHANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
KAILARAS
|
MP-01-006-033-001/139-D
(LAHRRA)
|
1701006033NRG24140220241815018
|
16/02/2024
|
PRIYANKA RAJAK
|
1701006033WL027967
|
PRIYANKA RAJAK
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303302045
|
|
PRIYANKARAJAK
|
UCO BANK(607066)
|
|
19
|
KAILARAS
|
MP-01-006-033-002/125-D
(LAHRRA)
|
1701006033NRG24140220241815046
|
16/02/2024
|
AARATI JATAV
|
1701006033WL027967
|
AARATI JATAV
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303302045
|
|
AARATIJATAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
20
|
KAILARAS
|
MP-01-006-033-001/102-B
(LAHRRA)
|
1701006033NRG24140220241815012
|
16/02/2024
|
SUNEEL ARGAL
|
1701006033WL027967
|
SUNEEL ARGAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303302045
|
|
SUNEELARGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-033-001/132-D
(LAHRRA)
|
1701006033NRG24140220241815015
|
16/02/2024
|
PANKAJ ARGAL
|
1701006033WL027967
|
PANKAJ ARGAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303302045
|
|
PANKAJARGAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
KAILARAS
|
MP-01-006-033-001/14-C
(LAHRRA)
|
1701006033NRG24140220241815019
|
16/02/2024
|
LAXMI RAJAK
|
1701006033WL027967
|
LAXMI RAJAK
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303302045
|
|
LAXMIRAJAK
|
UCO BANK(607066)
|
|
23
|
KAILARAS
|
MP-01-006-033-001/212-A
(LAHRRA)
|
1701006033NRG24140220241815025
|
16/02/2024
|
HAKIM DHAKAR
|
1701006033WL027967
|
HAKIM DHAKAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303302045
|
|
HAKIMDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-033-001/226-A
(LAHRRA)
|
1701006033NRG24140220241815026
|
16/02/2024
|
BABLU DHAKAR
|
1701006033WL027967
|
BABLU DHAKAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303302045
|
|
BABLUDHAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
KAILARAS
|
MP-01-006-033-001/234-A
(LAHRRA)
|
1701006033NRG24140220241815027
|
16/02/2024
|
RAVI DHAKAR
|
1701006033WL027967
|
RAVI DHAKAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303302045
|
|
RAVIDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-033-001/62-D
(LAHRRA)
|
1701006033NRG24140220241815040
|
16/02/2024
|
ANIL RAJAK
|
1701006033WL027967
|
ANIL RAJAK
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303302045
|
|
ANILRAJAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
KAILARAS
|
MP-01-006-033-001/66-B
(LAHRRA)
|
1701006033NRG24140220241815041
|
16/02/2024
|
RAVI DHAKAR
|
1701006033WL027967
|
RAVI DHAKAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303302045
|
|
RAVIDHAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
KAILARAS
|
MP-01-006-033-002/102-D
(LAHRRA)
|
1701006033NRG24140220241815043
|
16/02/2024
|
MAMTA RAWAT
|
1701006033WL027967
|
MAMTA RAWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303302045
|
|
MAMTARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
29
|
KAILARAS
|
MP-01-006-033-001/1-D
(LAHRRA)
|
1701006033NRG24140220241815010
|
16/02/2024
|
Hakim dhakar
|
1701006033WL027967
|
Hakim dhakar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303302045
|
|
Hakimdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KAILARAS
|
MP-01-006-033-001/2-D
(LAHRRA)
|
1701006033NRG24140220241815022
|
16/02/2024
|
Rajesh dhakar
|
1701006033WL027967
|
Rajesh dhakar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303302045
|
|
Rajeshdhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
KAILARAS
|
MP-01-006-033-001/28-B
(LAHRRA)
|
1701006033NRG24140220241815030
|
16/02/2024
|
Ramvilas Dhakar
|
1701006033WL027967
|
Ramvilas Dhakar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303302045
|
|
RamvilasDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KAILARAS
|
MP-01-006-033-001/5-D
(LAHRRA)
|
1701006033NRG24140220241815037
|
16/02/2024
|
Brajesh singh dhakad
|
1701006033WL027967
|
Brajesh singh dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303302045
|
|
Brajeshsinghdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
33
|
KAILARAS
|
MP-01-006-033-001/10-A
(LAHRRA)
|
1701006033NRG24140220241815011
|
16/02/2024
|
BRAJESH DHAKAD
|
1701006033WL027967
|
BRAJESH DHAKAD
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303302045
|
|
BRAJESHDHAKAD
|
IDFC BANK LIMITED(608117)
|
|
34
|
KAILARAS
|
MP-01-006-033-001/18-A
(LAHRRA)
|
1701006033NRG24140220241815021
|
16/02/2024
|
BASDEV DHAKAD
|
1701006033WL027967
|
BASDEV DHAKAD
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303302045
|
|
BASDEVDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KAILARAS
|
MP-01-006-033-001/32-A
(LAHRRA)
|
1701006033NRG24140220241815031
|
16/02/2024
|
JAGMOHAN DHAKAD
|
1701006033WL027967
|
JAGMOHAN DHAKAD
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303302045
|
|
JAGMOHANDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAILARAS
|
MP-01-006-033-001/55-A
(LAHRRA)
|
1701006033NRG24140220241815038
|
16/02/2024
|
RAMVARAN DHAKAD
|
1701006033WL027967
|
RAMVARAN DHAKAD
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303302045
|
|
RAMVARANDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAILARAS
|
MP-01-006-033-001/562
(LAHRRA)
|
1701006033NRG24140220241815039
|
16/02/2024
|
SHISHUPAL DHAKADSHISHUPAL DHAKAD
|
1701006033WL027967
|
SHISHUPAL DHAKADSHISHUPAL DHAKAD
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303302045
|
|
SHISHUPALDHAKADSHISHUPALDHAKAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
KAILARAS
|
MP-01-006-033-001/70-A
(LAHRRA)
|
1701006033NRG24140220241815042
|
16/02/2024
|
RAMESWAR JATAV
|
1701006033WL027967
|
RAMESWAR JATAV
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303302045
|
|
RAMESWARJATAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
39
|
KAILARAS
|
MP-01-006-033-001/133-D
(LAHRRA)
|
1701006033NRG24140220241815016
|
16/02/2024
|
NRIPATI SINGH DHAKAR
|
1701006033WL027967
|
NRIPATI SINGH DHAKAR
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303302045
|
|
NRIPATISINGHDHAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
KAILARAS
|
MP-01-006-033-001/43-D
(LAHRRA)
|
1701006033NRG24140220241815034
|
16/02/2024
|
SURENDRA DHAKAR
|
1701006033WL027967
|
SURENDRA DHAKAR
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303302045
|
|
SURENDRADHAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44200
|
44200
|
|
|
|
|
|
|
|