|
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-01-006-023-001/417
(LABHAKARAN)
|
1701006023NRG24070120241609241
|
07/01/2024
|
kalicharan
|
1701006023WL024287
|
kalicharan
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686207416
|
|
kalicharan
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-023-001/531
(LABHAKARAN)
|
1701006023NRG24070120241609250
|
07/01/2024
|
sheela
|
1701006023WL024287
|
sheela
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
13/03/2024
|
|
686207416
|
|
sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-023-001/66-A
(LABHAKARAN)
|
1701006023NRG24070120241609256
|
07/01/2024
|
PITAM
|
1701006023WL024287
|
PITAM
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
13/03/2024
|
|
686207416
|
|
PITAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KAILARAS
|
MP-01-006-023-001/720
(LABHAKARAN)
|
1701006023NRG24070120241609257
|
07/01/2024
|
motiram
|
1701006023WL024287
|
motiram
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
13/03/2024
|
|
686207416
|
|
motiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAILARAS
|
MP-01-006-023-001/750
(LABHAKARAN)
|
1701006023NRG24070120241609260
|
07/01/2024
|
bobi
|
1701006023WL024287
|
bobi
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
13/03/2024
|
|
686207416
|
|
bobi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-023-001/760
(LABHAKARAN)
|
1701006023NRG24070120241609262
|
07/01/2024
|
dharmendra
|
1701006023WL024287
|
dharmendra
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
13/03/2024
|
|
686207416
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-023-001/793
(LABHAKARAN)
|
1701006023NRG24070120241609263
|
07/01/2024
|
satyabeer
|
1701006023WL024287
|
satyabeer
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
13/03/2024
|
|
686207416
|
|
satyabeer
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAILARAS
|
MP-01-006-023-001/822
(LABHAKARAN)
|
1701006023NRG24070120241609265
|
07/01/2024
|
beerendra
|
1701006023WL024287
|
beerendra
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
13/03/2024
|
|
686207416
|
|
beerendra
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAILARAS
|
MP-01-006-023-001/833
(LABHAKARAN)
|
1701006023NRG24070120241609266
|
07/01/2024
|
moharsing
|
1701006023WL024287
|
moharsing
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
13/03/2024
|
|
686207416
|
|
moharsing
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
10
|
KAILARAS
|
MP-01-006-023-001/11
(LABHAKARAN)
|
1701006023NRG24070120241609240
|
07/01/2024
|
BHOJAPAL
|
1701006023WL024287
|
BHOJAPAL
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686207416
|
|
BHOJAPAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAILARAS
|
MP-01-006-023-001/418
(LABHAKARAN)
|
1701006023NRG24070120241609242
|
07/01/2024
|
monu
|
1701006023WL024287
|
monu
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686207416
|
|
monu
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAILARAS
|
MP-01-006-023-001/482
(LABHAKARAN)
|
1701006023NRG24070120241609247
|
07/01/2024
|
charandash gour
|
1701006023WL024287
|
charandash gour
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686207416
|
|
charandashgour
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAILARAS
|
MP-01-006-023-001/498
(LABHAKARAN)
|
1701006023NRG24070120241609249
|
07/01/2024
|
sachin dhakad
|
1701006023WL024287
|
sachin dhakad
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686207416
|
|
sachindhakad
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAILARAS
|
MP-01-006-023-001/56-A
(LABHAKARAN)
|
1701006023NRG24070120241609253
|
07/01/2024
|
sobaran kushwah
|
1701006023WL024287
|
sobaran kushwah
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
13/03/2024
|
|
686207416
|
|
sobarankushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-023-001/74-A
(LABHAKARAN)
|
1701006023NRG24070120241609258
|
07/01/2024
|
girraj gaur
|
1701006023WL024287
|
girraj gaur
|
00415
|
SBIN0010845
|
884
|
884
|
Rejected
|
13/03/2024
|
|
686207416
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
KAILARAS
|
MP-01-006-023-001/798
(LABHAKARAN)
|
1701006023NRG24070120241609264
|
07/01/2024
|
sunil
|
1701006023WL024287
|
sunil
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
13/03/2024
|
|
686207416
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
17
|
KAILARAS
|
MP-01-006-023-001/906
(LABHAKARAN)
|
1701006023NRG24070120241609268
|
07/01/2024
|
girraj
|
1701006023WL024287
|
girraj
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
13/03/2024
|
|
686207416
|
|
girraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
18
|
KAILARAS
|
MP-01-006-023-001/438
(LABHAKARAN)
|
1701006023NRG24070120241609243
|
07/01/2024
|
deepak kushwah
|
1701006023WL024287
|
deepak kushwah
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686207416
|
|
deepakkushwah
|
UNION BANK OF INDIA(508500)
|
|
19
|
KAILARAS
|
MP-01-006-023-001/442
(LABHAKARAN)
|
1701006023NRG24070120241609244
|
07/01/2024
|
hariom kushwah
|
1701006023WL024287
|
hariom kushwah
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686207416
|
|
hariomkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
KAILARAS
|
MP-01-006-023-001/454
(LABHAKARAN)
|
1701006023NRG24070120241609245
|
07/01/2024
|
anarkali kushwah
|
1701006023WL024287
|
anarkali kushwah
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686207416
|
|
anarkalikushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
21
|
KAILARAS
|
MP-01-006-023-001/895
(LABHAKARAN)
|
1701006023NRG24070120241609267
|
07/01/2024
|
ashok kushwah
|
1701006023WL024287
|
ashok kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686207416
|
|
ashokkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KAILARAS
|
MP-01-006-023-001/907
(LABHAKARAN)
|
1701006023NRG24070120241609269
|
07/01/2024
|
mamata
|
1701006023WL024287
|
mamata
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686207416
|
|
mamata
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
23
|
KAILARAS
|
MP-01-006-023-001/558
(LABHAKARAN)
|
1701006023NRG24070120241609251
|
07/01/2024
|
ramphul
|
1701006023WL024287
|
ramphul
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686207416
|
|
ramphul
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAILARAS
|
MP-01-006-023-001/559
(LABHAKARAN)
|
1701006023NRG24070120241609252
|
07/01/2024
|
janved
|
1701006023WL024287
|
janved
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686207416
|
|
janved
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAILARAS
|
MP-01-006-023-001/636
(LABHAKARAN)
|
1701006023NRG24070120241609254
|
07/01/2024
|
sima
|
1701006023WL024287
|
sima
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686207416
|
|
sima
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-023-001/637
(LABHAKARAN)
|
1701006023NRG24070120241609255
|
07/01/2024
|
shendra
|
1701006023WL024287
|
shendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686207416
|
|
shendra
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAILARAS
|
MP-01-006-023-001/75-A
(LABHAKARAN)
|
1701006023NRG24070120241609259
|
07/01/2024
|
rani
|
1701006023WL024287
|
rani
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686207416
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAILARAS
|
MP-01-006-023-001/751
(LABHAKARAN)
|
1701006023NRG24070120241609261
|
07/01/2024
|
ramsing
|
1701006023WL024287
|
ramsing
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686207416
|
|
ramsing
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
29
|
KAILARAS
|
MP-01-006-023-001/456
(LABHAKARAN)
|
1701006023NRG24070120241609246
|
07/01/2024
|
khiloni
|
1701006023WL024287
|
khiloni
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686207416
|
|
khiloni
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-023-001/488
(LABHAKARAN)
|
1701006023NRG24070120241609248
|
07/01/2024
|
krishna gour
|
1701006023WL024287
|
krishna gour
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686207416
|
|
krishnagour
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28730
|
28730
|
|
|
|
|
|
|
|