|
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
|
MORAR
|
MP-03-002-015-001/103
(GURRI (P))
|
1703002015NRG24240420230003525
|
24/04/2023
|
MANI RAM
|
1703002015WL000154
|
MANI RAM
|
00089
|
CBIN0282039
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645379941
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MORAR
|
MP-03-002-015-001/110
(GURRI (P))
|
1703002015NRG24240420230003526
|
24/04/2023
|
SHIVCHARAN
|
1703002015WL000154
|
SHIVCHARAN
|
00089
|
CBIN0282039
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645379941
|
|
SHIVCHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MORAR
|
MP-03-002-015-001/116
(GURRI (P))
|
1703002015NRG24240420230003527
|
24/04/2023
|
lila bai
|
1703002015WL000154
|
lila bai
|
00089
|
CBIN0282039
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645379941
|
|
lilabai
|
INDUSIND BANK(607189)
|
|
4
|
MORAR
|
MP-03-002-015-001/138
(GURRI (P))
|
1703002015NRG24240420230003528
|
24/04/2023
|
leela devi
|
1703002015WL000154
|
leela devi
|
00089
|
CBIN0282039
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645379941
|
|
leeladevi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MORAR
|
MP-03-002-015-001/145
(GURRI (P))
|
1703002015NRG24240420230003529
|
24/04/2023
|
durga vati
|
1703002015WL000154
|
durga vati
|
00089
|
CBIN0282039
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645379941
|
|
durgavati
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MORAR
|
MP-03-002-015-001/153
(GURRI (P))
|
1703002015NRG24240420230003532
|
24/04/2023
|
raj kumari
|
1703002015WL000154
|
raj kumari
|
00089
|
CBIN0282039
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645379941
|
|
rajkumari
|
INDUSIND BANK(607189)
|
|
7
|
MORAR
|
MP-03-002-015-001/153
(GURRI (P))
|
1703002015NRG24240420230003530
|
24/04/2023
|
TIKARAM JATAV
|
1703002015WL000154
|
TIKARAM JATAV
|
00089
|
CBIN0282039
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645379941
|
|
TIKARAMJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MORAR
|
MP-03-002-015-001/153
(GURRI (P))
|
1703002015NRG24240420230003531
|
24/04/2023
|
Virendra
|
1703002015WL000154
|
Virendra
|
00089
|
CBIN0282039
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645379941
|
|
Virendra
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MORAR
|
MP-03-002-015-001/16
(GURRI (P))
|
1703002015NRG24240420230003533
|
24/04/2023
|
Parmal Singh
|
1703002015WL000154
|
Parmal Singh
|
00089
|
CBIN0282039
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645379941
|
|
ParmalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MORAR
|
MP-03-002-015-001/164
(GURRI (P))
|
1703002015NRG24240420230003534
|
24/04/2023
|
kallu
|
1703002015WL000154
|
kallu
|
00089
|
CBIN0282039
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645379941
|
|
kallu
|
UNION BANK OF INDIA(508500)
|
|
11
|
MORAR
|
MP-03-002-015-001/165
(GURRI (P))
|
1703002015NRG24240420230003535
|
24/04/2023
|
Mohar Singh
|
1703002015WL000154
|
Mohar Singh
|
00089
|
CBIN0282039
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645379941
|
|
MoharSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MORAR
|
MP-03-002-015-001/205
(GURRI (P))
|
1703002015NRG24240420230003536
|
24/04/2023
|
Mahendra
|
1703002015WL000155
|
Mahendra
|
00089
|
CBIN0282039
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645379941
|
|
Mahendra
|
AXIS BANK(607153)
|
|
13
|
MORAR
|
MP-03-002-015-001/209
(GURRI (P))
|
1703002015NRG24240420230003537
|
24/04/2023
|
Laxmi
|
1703002015WL000155
|
Laxmi
|
00089
|
CBIN0282039
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645379941
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MORAR
|
MP-03-002-015-001/215
(GURRI (P))
|
1703002015NRG24240420230003538
|
24/04/2023
|
ranjeet singh yadav
|
1703002015WL000155
|
ranjeet singh yadav
|
00089
|
CBIN0282039
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645379941
|
|
ranjeetsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
15
|
MORAR
|
MP-03-002-015-001/220-A
(GURRI (P))
|
1703002015NRG24240420230003539
|
24/04/2023
|
neelam
|
1703002015WL000155
|
neelam
|
00089
|
CBIN0282039
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645379941
|
|
neelam
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MORAR
|
MP-03-002-015-001/225-A
(GURRI (P))
|
1703002015NRG24240420230003540
|
24/04/2023
|
vandhana
|
1703002015WL000155
|
vandhana
|
00089
|
CBIN0282039
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645379941
|
|
vandhana
|
INDUSIND BANK(607189)
|
|
17
|
MORAR
|
MP-03-002-015-001/228-A
(GURRI (P))
|
1703002015NRG24240420230003541
|
24/04/2023
|
mohkam singh
|
1703002015WL000155
|
mohkam singh
|
00089
|
CBIN0282039
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645379941
|
|
mohkamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MORAR
|
MP-03-002-015-001/240-A
(GURRI (P))
|
1703002015NRG24240420230003542
|
24/04/2023
|
jasmant singh
|
1703002015WL000155
|
jasmant singh
|
00089
|
CBIN0282039
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645379941
|
|
jasmantsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MORAR
|
MP-03-002-015-001/240-B
(GURRI (P))
|
1703002015NRG24240420230003543
|
24/04/2023
|
dharmendra
|
1703002015WL000155
|
dharmendra
|
00089
|
CBIN0282039
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645379941
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MORAR
|
MP-03-002-015-001/240-B
(GURRI (P))
|
1703002015NRG24240420230003544
|
24/04/2023
|
seema
|
1703002015WL000155
|
seema
|
00089
|
CBIN0282039
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645379941
|
|
seema
|
INDUSIND BANK(607189)
|
|
21
|
MORAR
|
MP-03-002-015-001/243-A
(GURRI (P))
|
1703002015NRG24240420230003545
|
24/04/2023
|
FOOL SINGH
|
1703002015WL000155
|
FOOL SINGH
|
00089
|
CBIN0282039
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645379941
|
|
FOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MORAR
|
MP-03-002-015-001/253
(GURRI (P))
|
1703002015NRG24240420230003554
|
24/04/2023
|
sovran singh
|
1703002015WL000157
|
sovran singh
|
00089
|
CBIN0282039
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645379941
|
|
sovransingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
MORAR
|
MP-03-002-015-001/258
(GURRI (P))
|
1703002015NRG24240420230003555
|
24/04/2023
|
Chotelal
|
1703002015WL000157
|
Chotelal
|
00089
|
CBIN0282039
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645379941
|
|
Chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MORAR
|
MP-03-002-015-001/260-A
(GURRI (P))
|
1703002015NRG24240420230003556
|
24/04/2023
|
kamlesh
|
1703002015WL000157
|
kamlesh
|
00089
|
CBIN0282039
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645379941
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MORAR
|
MP-03-002-015-001/263
(GURRI (P))
|
1703002015NRG24240420230003557
|
24/04/2023
|
Rajendra singh
|
1703002015WL000157
|
Rajendra singh
|
00089
|
CBIN0282039
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645379941
|
|
Rajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MORAR
|
MP-03-002-015-001/265
(GURRI (P))
|
1703002015NRG24240420230003558
|
24/04/2023
|
Mahesh
|
1703002015WL000157
|
Mahesh
|
00089
|
CBIN0282039
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645379941
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
27
|
MORAR
|
MP-03-002-015-001/266
(GURRI (P))
|
1703002015NRG24240420230003559
|
24/04/2023
|
prahlad
|
1703002015WL000157
|
prahlad
|
00089
|
CBIN0282039
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645379941
|
|
prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MORAR
|
MP-03-002-015-001/266
(GURRI (P))
|
1703002015NRG24240420230003561
|
24/04/2023
|
rambeti
|
1703002015WL000157
|
rambeti
|
00089
|
CBIN0282039
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645379941
|
|
rambeti
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MORAR
|
MP-03-002-015-001/267-A
(GURRI (P))
|
1703002015NRG24240420230003562
|
24/04/2023
|
sunit devi
|
1703002015WL000157
|
sunit devi
|
00089
|
CBIN0282039
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645379941
|
|
sunitdevi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MORAR
|
MP-03-002-015-001/267-B
(GURRI (P))
|
1703002015NRG24240420230003563
|
24/04/2023
|
mukesh
|
1703002015WL000157
|
mukesh
|
00089
|
CBIN0282039
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645379941
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MORAR
|
MP-03-002-015-001/274
(GURRI (P))
|
1703002015NRG24240420230003564
|
24/04/2023
|
ramsahay
|
1703002015WL000157
|
ramsahay
|
00089
|
CBIN0282039
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645379941
|
|
ramsahay
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MORAR
|
MP-03-002-015-001/281
(GURRI (P))
|
1703002015NRG24240420230003565
|
24/04/2023
|
Ramveer Singh
|
1703002015WL000157
|
Ramveer Singh
|
00089
|
CBIN0282039
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
645379941
|
|
RamveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MORAR
|
MP-03-002-015-001/286
(GURRI (P))
|
1703002015NRG24240420230003566
|
24/04/2023
|
shri ram
|
1703002015WL000157
|
shri ram
|
00089
|
CBIN0282039
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645379941
|
|
shriram
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MORAR
|
MP-03-002-015-001/289
(GURRI (P))
|
1703002015NRG24240420230003568
|
24/04/2023
|
Gayatri Jatav
|
1703002015WL000157
|
Gayatri Jatav
|
00089
|
CBIN0282039
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645379941
|
|
GayatriJatav
|
INDUSIND BANK(607189)
|
|
35
|
MORAR
|
MP-03-002-015-001/289
(GURRI (P))
|
1703002015NRG24240420230003567
|
24/04/2023
|
gotam
|
1703002015WL000157
|
gotam
|
00089
|
CBIN0282039
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645379941
|
|
gotam
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MORAR
|
MP-03-002-015-001/291
(GURRI (P))
|
1703002015NRG24240420230003570
|
24/04/2023
|
PREETAM SINGH
|
1703002015WL000157
|
PREETAM SINGH
|
00089
|
CBIN0282039
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645379941
|
|
PREETAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MORAR
|
MP-03-002-015-001/291
(GURRI (P))
|
1703002015NRG24240420230003571
|
24/04/2023
|
Roniya Jatav
|
1703002015WL000157
|
Roniya Jatav
|
00089
|
CBIN0282039
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645379941
|
|
RoniyaJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MORAR
|
MP-03-002-015-001/292
(GURRI (P))
|
1703002015NRG24240420230003573
|
24/04/2023
|
rajkumar
|
1703002015WL000157
|
rajkumar
|
00089
|
CBIN0282039
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645379941
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MORAR
|
MP-03-002-015-001/292
(GURRI (P))
|
1703002015NRG24240420230003572
|
24/04/2023
|
shantosh
|
1703002015WL000157
|
shantosh
|
00089
|
CBIN0282039
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645379941
|
|
shantosh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MORAR
|
MP-03-002-015-001/298
(GURRI (P))
|
1703002015NRG24240420230003575
|
24/04/2023
|
jandel
|
1703002015WL000157
|
jandel
|
00089
|
CBIN0282039
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645379941
|
|
jandel
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MORAR
|
MP-03-002-015-001/298
(GURRI (P))
|
1703002015NRG24240420230003574
|
24/04/2023
|
niranjan singh
|
1703002015WL000157
|
niranjan singh
|
00089
|
CBIN0282039
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645379941
|
|
niranjansingh
|
UNION BANK OF INDIA(508500)
|
|
42
|
MORAR
|
MP-03-002-015-001/298
(GURRI (P))
|
1703002015NRG24240420230003576
|
24/04/2023
|
ramshri devi
|
1703002015WL000157
|
ramshri devi
|
00089
|
CBIN0282039
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645379941
|
|
ramshridevi
|
INDUSIND BANK(607189)
|
|
43
|
MORAR
|
MP-03-002-015-001/311
(GURRI (P))
|
1703002015NRG24240420230003577
|
24/04/2023
|
hukam singh
|
1703002015WL000157
|
hukam singh
|
00089
|
CBIN0282039
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645379941
|
|
hukamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MORAR
|
MP-03-002-015-001/313
(GURRI (P))
|
1703002015NRG24240420230003578
|
24/04/2023
|
sudama
|
1703002015WL000157
|
sudama
|
00089
|
CBIN0282039
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645379941
|
|
sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MORAR
|
MP-03-002-015-001/313-B
(GURRI (P))
|
1703002015NRG24240420230003579
|
24/04/2023
|
deepu mandeliya
|
1703002015WL000157
|
deepu mandeliya
|
00089
|
CBIN0282039
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645379941
|
|
deepumandeliya
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MORAR
|
MP-03-002-015-001/414-A
(GURRI (P))
|
1703002015NRG24240420230003580
|
24/04/2023
|
rosan singh
|
1703002015WL000157
|
rosan singh
|
00089
|
CBIN0282039
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645379941
|
|
rosansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MORAR
|
MP-03-002-015-001/418
(GURRI (P))
|
1703002015NRG24240420230003581
|
24/04/2023
|
MUKESH
|
1703002015WL000157
|
MUKESH
|
00089
|
CBIN0282039
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645379941
|
|
MUKESH
|
INDUSIND BANK(607189)
|
|
48
|
MORAR
|
MP-03-002-015-001/52-A
(GURRI (P))
|
1703002015NRG24240420230003583
|
24/04/2023
|
sonkali
|
1703002015WL000157
|
sonkali
|
00089
|
CBIN0282039
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645379941
|
|
sonkali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53040
|
53040
|
|
|
|
|
|
|
|