|
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-01-006-021-001/1501-B
(KURROLI)
|
1701006021NRG24260220241882028
|
26/02/2024
|
priyanka jatav
|
1701006021WL029058
|
priyanka jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301948982
|
|
priyankajatav
|
UNION BANK OF INDIA(508500)
|
|
2
|
KAILARAS
|
MP-01-006-021-001/1906-A
(KURROLI)
|
1701006021NRG24260220241882029
|
26/02/2024
|
premvati
|
1701006021WL029058
|
premvati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301948982
|
|
premvati
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-021-001/1927-A
(KURROLI)
|
1701006021NRG24260220241882031
|
26/02/2024
|
satish jatav
|
1701006021WL029058
|
satish jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301948982
|
|
satishjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-021-001/1935
(KURROLI)
|
1701006021NRG24260220241882037
|
26/02/2024
|
daysingh kushwah
|
1701006021WL029058
|
daysingh kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301948982
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
KAILARAS
|
MP-01-006-021-001/1936
(KURROLI)
|
1701006021NRG24260220241882038
|
26/02/2024
|
rupsingh kushwah
|
1701006021WL029058
|
rupsingh kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301948982
|
|
rupsinghkushwah
|
IDBI BANK(607095)
|
|
6
|
KAILARAS
|
MP-01-006-021-001/1940-A
(KURROLI)
|
1701006021NRG24260220241882043
|
26/02/2024
|
priyanka
|
1701006021WL029058
|
priyanka
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301948982
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-021-001/1941-A
(KURROLI)
|
1701006021NRG24260220241882044
|
26/02/2024
|
chhaya jatav
|
1701006021WL029058
|
chhaya jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301948982
|
|
chhayajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-021-001/1942-A
(KURROLI)
|
1701006021NRG24260220241882045
|
26/02/2024
|
bhavna rajak
|
1701006021WL029058
|
bhavna rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301948982
|
|
bhavnarajak
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-021-001/1947-A
(KURROLI)
|
1701006021NRG24260220241882048
|
26/02/2024
|
darshan
|
1701006021WL029058
|
darshan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301948982
|
|
darshan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KAILARAS
|
MP-01-006-021-001/1951-A
(KURROLI)
|
1701006021NRG24260220241882052
|
26/02/2024
|
girija
|
1701006021WL029058
|
girija
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301948982
|
|
girija
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAILARAS
|
MP-01-006-021-001/1954-A
(KURROLI)
|
1701006021NRG24260220241882055
|
26/02/2024
|
pooja jatav
|
1701006021WL029058
|
pooja jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301948982
|
|
poojajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KAILARAS
|
MP-01-006-021-001/1955-A
(KURROLI)
|
1701006021NRG24260220241882056
|
26/02/2024
|
sarita jatav
|
1701006021WL029058
|
sarita jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301948982
|
|
saritajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-021-001/1958-A
(KURROLI)
|
1701006021NRG24260220241882059
|
26/02/2024
|
dharmendr jatav
|
1701006021WL029058
|
dharmendr jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301948982
|
|
dharmendrjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
14
|
KAILARAS
|
MP-01-006-021-001/1936-A
(KURROLI)
|
1701006021NRG24260220241882039
|
26/02/2024
|
saurabh
|
1701006021WL029058
|
saurabh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301948982
|
|
saurabh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KAILARAS
|
MP-01-006-021-001/1946-A
(KURROLI)
|
1701006021NRG24260220241882047
|
26/02/2024
|
soni jatav
|
1701006021WL029058
|
soni jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301948982
|
|
sonijatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
KAILARAS
|
MP-01-006-021-001/1949-A
(KURROLI)
|
1701006021NRG24260220241882050
|
26/02/2024
|
ummedi rajak
|
1701006021WL029058
|
ummedi rajak
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301948982
|
|
ummedirajak
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAILARAS
|
MP-01-006-021-001/1956-A
(KURROLI)
|
1701006021NRG24260220241882057
|
26/02/2024
|
gopi rajak
|
1701006021WL029058
|
gopi rajak
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301948982
|
|
gopirajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
KAILARAS
|
MP-01-006-021-001/1943-A
(KURROLI)
|
1701006021NRG24260220241882046
|
26/02/2024
|
kajal jatav
|
1701006021WL029058
|
kajal jatav
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301948982
|
|
kajaljatav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
KAILARAS
|
MP-01-006-021-001/1957-A
(KURROLI)
|
1701006021NRG24260220241882058
|
26/02/2024
|
parikshat singh jatav
|
1701006021WL029058
|
parikshat singh jatav
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301948982
|
|
parikshatsinghjatav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
KAILARAS
|
MP-01-006-021-001/1925-A
(KURROLI)
|
1701006021NRG24260220241882030
|
26/02/2024
|
shailu jatav
|
1701006021WL029058
|
shailu jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301948982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
KAILARAS
|
MP-01-006-021-001/1928-A
(KURROLI)
|
1701006021NRG24260220241882032
|
26/02/2024
|
sharda kushwah
|
1701006021WL029058
|
sharda kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301948982
|
|
shardakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KAILARAS
|
MP-01-006-021-001/1929-A
(KURROLI)
|
1701006021NRG24260220241882033
|
26/02/2024
|
suniya kushwah
|
1701006021WL029058
|
suniya kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301948982
|
|
suniyakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KAILARAS
|
MP-01-006-021-001/1930-A
(KURROLI)
|
1701006021NRG24260220241882034
|
26/02/2024
|
kedar kushwah
|
1701006021WL029058
|
kedar kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301948982
|
|
kedarkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KAILARAS
|
MP-01-006-021-001/1931-A
(KURROLI)
|
1701006021NRG24260220241882035
|
26/02/2024
|
lalita kushwah
|
1701006021WL029058
|
lalita kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301948982
|
|
lalitakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KAILARAS
|
MP-01-006-021-001/1934-A
(KURROLI)
|
1701006021NRG24260220241882036
|
26/02/2024
|
sarita jatav
|
1701006021WL029058
|
sarita jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301948982
|
|
saritajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KAILARAS
|
MP-01-006-021-001/1937-A
(KURROLI)
|
1701006021NRG24260220241882040
|
26/02/2024
|
biraval jatav
|
1701006021WL029058
|
biraval jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301948982
|
|
biravaljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KAILARAS
|
MP-01-006-021-001/1938-A
(KURROLI)
|
1701006021NRG24260220241882041
|
26/02/2024
|
archna solanki
|
1701006021WL029058
|
archna solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301948982
|
|
archnasolanki
|
BANK OF INDIA(508505)
|
|
28
|
KAILARAS
|
MP-01-006-021-001/1939-A
(KURROLI)
|
1701006021NRG24260220241882042
|
26/02/2024
|
meera jatav
|
1701006021WL029058
|
meera jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301948982
|
|
meerajatav
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAILARAS
|
MP-01-006-021-001/1948-A
(KURROLI)
|
1701006021NRG24260220241882049
|
26/02/2024
|
rachana rajak
|
1701006021WL029058
|
rachana rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301948982
|
|
rachanarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KAILARAS
|
MP-01-006-021-001/1950-A
(KURROLI)
|
1701006021NRG24260220241882051
|
26/02/2024
|
jeetendra
|
1701006021WL029058
|
jeetendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301948982
|
|
jeetendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KAILARAS
|
MP-01-006-021-001/1952-A
(KURROLI)
|
1701006021NRG24260220241882053
|
26/02/2024
|
manoj jatav
|
1701006021WL029058
|
manoj jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301948982
|
|
manojjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KAILARAS
|
MP-01-006-021-001/1953-A
(KURROLI)
|
1701006021NRG24260220241882054
|
26/02/2024
|
pooja jatav
|
1701006021WL029058
|
pooja jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301948982
|
|
poojajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42432
|
42432
|
|
|
|
|
|
|
|