|
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-01-006-059-001/2056-D
(BEHARARAJAGIR)
|
1701006059NRG24170320242001033
|
18/03/2024
|
atar singh
|
1701006059WL031438
|
atar singh
|
00089
|
CBIN0282175
|
442
|
442
|
Processed
|
24/04/2024
|
|
473770361
|
|
atarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-059-001/2062-D
(BEHARARAJAGIR)
|
1701006059NRG24170320242001036
|
18/03/2024
|
satyapal
|
1701006059WL031438
|
satyapal
|
00415
|
SBIN0010845
|
442
|
442
|
Processed
|
24/04/2024
|
|
473770361
|
|
satyapal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
KAILARAS
|
MP-01-006-059-001/3058-D
(BEHARARAJAGIR)
|
1701006059NRG24170320242001020
|
18/03/2024
|
hameer
|
1701006059WL031437
|
hameer
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473770361
|
|
hameer
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KAILARAS
|
MP-01-006-059-001/3078-D
(BEHARARAJAGIR)
|
1701006059NRG24170320242001024
|
18/03/2024
|
sachin
|
1701006059WL031437
|
sachin
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473770361
|
|
sachin
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-059-001/3093-D
(BEHARARAJAGIR)
|
1701006059NRG24170320242001025
|
18/03/2024
|
ranjar
|
1701006059WL031437
|
ranjar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473770361
|
|
ranjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
KAILARAS
|
MP-01-006-059-001/4858-A
(BEHARARAJAGIR)
|
1701006059NRG24170320242000993
|
18/03/2024
|
machala
|
1701006059WL031435
|
machala
|
00697
|
BKID0MG9057
|
442
|
442
|
Processed
|
24/04/2024
|
|
473770361
|
|
machala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
KAILARAS
|
MP-01-006-059-001/5081-C
(BEHARARAJAGIR)
|
1701006059NRG24170320242000994
|
18/03/2024
|
phool singh
|
1701006059WL031435
|
phool singh
|
00697
|
BKID0MG9057
|
442
|
442
|
Processed
|
24/04/2024
|
|
473770361
|
|
phoolsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KAILARAS
|
MP-01-006-059-001/5082-C
(BEHARARAJAGIR)
|
1701006059NRG24170320242000995
|
18/03/2024
|
kalai
|
1701006059WL031435
|
kalai
|
00697
|
BKID0MG9057
|
442
|
442
|
Processed
|
24/04/2024
|
|
473770361
|
|
kalai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
KAILARAS
|
MP-01-006-059-001/100-B
(BEHARARAJAGIR)
|
1701006059NRG24170320242001028
|
18/03/2024
|
sandeep singh baghel
|
1701006059WL031438
|
sandeep singh baghel
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473770361
|
|
sandeepsinghbaghel
|
UNION BANK OF INDIA(508500)
|
|
10
|
KAILARAS
|
MP-01-006-059-001/1815-C
(BEHARARAJAGIR)
|
1701006059NRG24170320242001038
|
18/03/2024
|
Anil
|
1701006059WL031439
|
Anil
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473770361
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAILARAS
|
MP-01-006-059-001/1820-C
(BEHARARAJAGIR)
|
1701006059NRG24170320242001039
|
18/03/2024
|
Aadarsh
|
1701006059WL031439
|
Aadarsh
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473770361
|
|
Aadarsh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KAILARAS
|
MP-01-006-059-001/1821-C
(BEHARARAJAGIR)
|
1701006059NRG24170320242001040
|
18/03/2024
|
Yogendra
|
1701006059WL031439
|
Yogendra
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473770361
|
|
Yogendra
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-059-001/1826-C
(BEHARARAJAGIR)
|
1701006059NRG24170320242001041
|
18/03/2024
|
Saurav
|
1701006059WL031439
|
Saurav
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473770361
|
|
Saurav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
KAILARAS
|
MP-01-006-059-001/1828-C
(BEHARARAJAGIR)
|
1701006059NRG24170320242001042
|
18/03/2024
|
Amar singh
|
1701006059WL031439
|
Amar singh
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473770361
|
|
Amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
KAILARAS
|
MP-01-006-059-001/1832-C
(BEHARARAJAGIR)
|
1701006059NRG24170320242001049
|
18/03/2024
|
Aarati
|
1701006059WL031440
|
Aarati
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473770361
|
|
Aarati
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAILARAS
|
MP-01-006-059-001/1836-C
(BEHARARAJAGIR)
|
1701006059NRG24170320242001050
|
18/03/2024
|
Bhuro
|
1701006059WL031440
|
Bhuro
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473770361
|
|
Bhuro
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAILARAS
|
MP-01-006-059-001/1855-C
(BEHARARAJAGIR)
|
1701006059NRG24170320242001051
|
18/03/2024
|
Seetaram
|
1701006059WL031440
|
Seetaram
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473770361
|
|
Seetaram
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAILARAS
|
MP-01-006-059-001/1861-C
(BEHARARAJAGIR)
|
1701006059NRG24170320242001043
|
18/03/2024
|
Raghuveer
|
1701006059WL031439
|
Raghuveer
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473770361
|
|
Raghuveer
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
19
|
KAILARAS
|
MP-01-006-059-001/1900-D
(BEHARARAJAGIR)
|
1701006059NRG24170320242001029
|
18/03/2024
|
bavina kushwah
|
1701006059WL031438
|
bavina kushwah
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473770361
|
|
bavinakushwah
|
UNION BANK OF INDIA(508500)
|
|
20
|
KAILARAS
|
MP-01-006-059-001/196-C
(BEHARARAJAGIR)
|
1701006059NRG24170320242001044
|
18/03/2024
|
punam
|
1701006059WL031439
|
punam
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473770361
|
|
punam
|
UNION BANK OF INDIA(508500)
|
|
21
|
KAILARAS
|
MP-01-006-059-001/200-C
(BEHARARAJAGIR)
|
1701006059NRG24170320242001030
|
18/03/2024
|
dropati kushwah
|
1701006059WL031438
|
dropati kushwah
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473770361
|
|
dropatikushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
KAILARAS
|
MP-01-006-059-001/200-D
(BEHARARAJAGIR)
|
1701006059NRG24170320242001052
|
18/03/2024
|
anjali kushwah
|
1701006059WL031440
|
anjali kushwah
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473770361
|
|
anjalikushwah
|
UNION BANK OF INDIA(508500)
|
|
23
|
KAILARAS
|
MP-01-006-059-001/2004-D
(BEHARARAJAGIR)
|
1701006059NRG24170320242001053
|
18/03/2024
|
laxmi
|
1701006059WL031440
|
laxmi
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473770361
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KAILARAS
|
MP-01-006-059-001/2025-D
(BEHARARAJAGIR)
|
1701006059NRG24170320242001054
|
18/03/2024
|
manju kushwah
|
1701006059WL031440
|
manju kushwah
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473770361
|
|
manjukushwah
|
UNION BANK OF INDIA(508500)
|
|
25
|
KAILARAS
|
MP-01-006-059-001/2027-D
(BEHARARAJAGIR)
|
1701006059NRG24170320242001031
|
18/03/2024
|
muskan kushwah
|
1701006059WL031438
|
muskan kushwah
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473770361
|
|
muskankushwah
|
UNION BANK OF INDIA(508500)
|
|
26
|
KAILARAS
|
MP-01-006-059-001/203-C
(BEHARARAJAGIR)
|
1701006059NRG24170320242001032
|
18/03/2024
|
sonam bai
|
1701006059WL031438
|
sonam bai
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473770361
|
|
sonambai
|
UNION BANK OF INDIA(508500)
|
|
27
|
KAILARAS
|
MP-01-006-059-001/2036-D
(BEHARARAJAGIR)
|
1701006059NRG24170320242001045
|
18/03/2024
|
ladanti
|
1701006059WL031439
|
ladanti
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473770361
|
|
ladanti
|
UNION BANK OF INDIA(508500)
|
|
28
|
KAILARAS
|
MP-01-006-059-001/2054-D
(BEHARARAJAGIR)
|
1701006059NRG24170320242001046
|
18/03/2024
|
sugharlal yadav
|
1701006059WL031439
|
sugharlal yadav
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473770361
|
|
sugharlalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAILARAS
|
MP-01-006-059-001/2060-D
(BEHARARAJAGIR)
|
1701006059NRG24170320242001034
|
18/03/2024
|
aniket gupta
|
1701006059WL031438
|
aniket gupta
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473770361
|
|
aniketgupta
|
UNION BANK OF INDIA(508500)
|
|
30
|
KAILARAS
|
MP-01-006-059-001/2061-D
(BEHARARAJAGIR)
|
1701006059NRG24170320242001035
|
18/03/2024
|
abhishek gupta
|
1701006059WL031438
|
abhishek gupta
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473770361
|
|
abhishekgupta
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAILARAS
|
MP-01-006-059-001/2065-D
(BEHARARAJAGIR)
|
1701006059NRG24170320242001018
|
18/03/2024
|
rahul sharma
|
1701006059WL031437
|
rahul sharma
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473770361
|
|
rahulsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KAILARAS
|
MP-01-006-059-001/2068-D
(BEHARARAJAGIR)
|
1701006059NRG24170320242001019
|
18/03/2024
|
kalpana sharma
|
1701006059WL031437
|
kalpana sharma
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473770361
|
|
kalpanasharma
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAILARAS
|
MP-01-006-059-001/2069-D
(BEHARARAJAGIR)
|
1701006059NRG24170320242001055
|
18/03/2024
|
kanha sharma
|
1701006059WL031440
|
kanha sharma
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473770361
|
|
kanhasharma
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAILARAS
|
MP-01-006-059-001/2070-D
(BEHARARAJAGIR)
|
1701006059NRG24170320242001056
|
18/03/2024
|
abhishek upadhyay
|
1701006059WL031440
|
abhishek upadhyay
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473770361
|
|
abhishekupadhyay
|
INDIAN BANK(607105)
|
|
35
|
KAILARAS
|
MP-01-006-059-001/3060-D
(BEHARARAJAGIR)
|
1701006059NRG24170320242001021
|
18/03/2024
|
swakshi dhakar
|
1701006059WL031437
|
swakshi dhakar
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473770361
|
|
swakshidhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KAILARAS
|
MP-01-006-059-001/3063-D
(BEHARARAJAGIR)
|
1701006059NRG24170320242001022
|
18/03/2024
|
ashik dhakad
|
1701006059WL031437
|
ashik dhakad
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473770361
|
|
ashikdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KAILARAS
|
MP-01-006-059-001/3066-D
(BEHARARAJAGIR)
|
1701006059NRG24170320242001023
|
18/03/2024
|
vijay singh dhakad
|
1701006059WL031437
|
vijay singh dhakad
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473770361
|
|
vijaysinghdhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KAILARAS
|
MP-01-006-059-001/3799-D
(BEHARARAJAGIR)
|
1701006059NRG24170320242000987
|
18/03/2024
|
hajarilal dhakar
|
1701006059WL031435
|
hajarilal dhakar
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473770361
|
|
hajarilaldhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KAILARAS
|
MP-01-006-059-001/3999-D
(BEHARARAJAGIR)
|
1701006059NRG24170320242000988
|
18/03/2024
|
sonam dhakar
|
1701006059WL031435
|
sonam dhakar
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473770361
|
|
sonamdhakar
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAILARAS
|
MP-01-006-059-001/4001-D
(BEHARARAJAGIR)
|
1701006059NRG24170320242000989
|
18/03/2024
|
shivani dhakar
|
1701006059WL031435
|
shivani dhakar
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473770361
|
|
shivanidhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KAILARAS
|
MP-01-006-059-001/402-D
(BEHARARAJAGIR)
|
1701006059NRG24170320242000990
|
18/03/2024
|
sangeeta dhakar
|
1701006059WL031435
|
sangeeta dhakar
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473770361
|
|
sangeetadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KAILARAS
|
MP-01-006-059-001/4090-D
(BEHARARAJAGIR)
|
1701006059NRG24170320242000991
|
18/03/2024
|
chotu dhakar
|
1701006059WL031435
|
chotu dhakar
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473770361
|
|
chotudhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KAILARAS
|
MP-01-006-059-001/4099-D
(BEHARARAJAGIR)
|
1701006059NRG24170320242000992
|
18/03/2024
|
ashish dhakar
|
1701006059WL031435
|
ashish dhakar
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473770361
|
|
ashishdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KAILARAS
|
MP-01-006-059-001/5051
(BEHARARAJAGIR)
|
1701006059NRG24170320242001037
|
18/03/2024
|
saurav jatav
|
1701006059WL031438
|
saurav jatav
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473770361
|
|
sauravjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KAILARAS
|
MP-01-006-059-001/5052
(BEHARARAJAGIR)
|
1701006059NRG24170320242001047
|
18/03/2024
|
jagadish
|
1701006059WL031439
|
jagadish
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473770361
|
|
jagadish
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAILARAS
|
MP-01-006-059-001/5194
(BEHARARAJAGIR)
|
1701006059NRG24170320242001026
|
18/03/2024
|
rampyari bai jatav
|
1701006059WL031437
|
rampyari bai jatav
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473770361
|
|
rampyaribaijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KAILARAS
|
MP-01-006-059-001/5195
(BEHARARAJAGIR)
|
1701006059NRG24170320242000996
|
18/03/2024
|
jhiniya
|
1701006059WL031435
|
jhiniya
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473770361
|
|
jhiniya
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAILARAS
|
MP-01-006-059-001/5196
(BEHARARAJAGIR)
|
1701006059NRG24170320242001057
|
18/03/2024
|
veer singh
|
1701006059WL031440
|
veer singh
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473770361
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAILARAS
|
MP-01-006-059-001/95-C
(BEHARARAJAGIR)
|
1701006059NRG24170320242001048
|
18/03/2024
|
babali jatav
|
1701006059WL031439
|
babali jatav
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473770361
|
|
babalijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KAILARAS
|
MP-01-006-059-001/96-B
(BEHARARAJAGIR)
|
1701006059NRG24170320242001027
|
18/03/2024
|
laloo
|
1701006059WL031437
|
laloo
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473770361
|
|
laloo
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22100
|
22100
|
|
|
|
|
|
|
|