|
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-01-006-065-001/1200
(KIRAWALIMANGARH)
|
1701006065NRG24121120231292978
|
12/11/2023
|
raksh yadav
|
1701006065WL019497
|
raksh yadav
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327190792
|
|
rakshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-065-001/1204
(KIRAWALIMANGARH)
|
1701006065NRG24121120231292980
|
12/11/2023
|
bhupendra yadav
|
1701006065WL019497
|
bhupendra yadav
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327190792
|
|
bhupendrayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-065-001/1207
(KIRAWALIMANGARH)
|
1701006065NRG24121120231292981
|
12/11/2023
|
amratlal yadav
|
1701006065WL019497
|
amratlal yadav
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327190792
|
|
amratlalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-065-001/1210
(KIRAWALIMANGARH)
|
1701006065NRG24121120231292982
|
12/11/2023
|
jitendra singh
|
1701006065WL019497
|
jitendra singh
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327190792
|
|
jitendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-065-001/1213
(KIRAWALIMANGARH)
|
1701006065NRG24121120231292984
|
12/11/2023
|
manisha yadav
|
1701006065WL019497
|
manisha yadav
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327190792
|
|
manishayadav
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAILARAS
|
MP-01-006-065-001/1220
(KIRAWALIMANGARH)
|
1701006065NRG24121120231292986
|
12/11/2023
|
bhoru ydav
|
1701006065WL019497
|
bhoru ydav
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327190792
|
|
bhoruydav
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KAILARAS
|
MP-01-006-065-001/1221
(KIRAWALIMANGARH)
|
1701006065NRG24121120231292987
|
12/11/2023
|
udaysingh yadav
|
1701006065WL019497
|
udaysingh yadav
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327190792
|
|
udaysinghyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-065-001/1226
(KIRAWALIMANGARH)
|
1701006065NRG24121120231292988
|
12/11/2023
|
SONAM YADAV
|
1701006065WL019497
|
SONAM YADAV
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
01/01/2024
|
|
327190792
|
|
SONAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-065-001/1227
(KIRAWALIMANGARH)
|
1701006065NRG24121120231292989
|
12/11/2023
|
sunita yadav
|
1701006065WL019497
|
sunita yadav
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
01/01/2024
|
|
327190792
|
|
sunitayadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
KAILARAS
|
MP-01-006-065-001/1228
(KIRAWALIMANGARH)
|
1701006065NRG24121120231292990
|
12/11/2023
|
kailashi yadav
|
1701006065WL019497
|
kailashi yadav
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
01/01/2024
|
|
327190792
|
|
kailashiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-065-001/1229
(KIRAWALIMANGARH)
|
1701006065NRG24121120231292991
|
12/11/2023
|
haluki yadav
|
1701006065WL019497
|
haluki yadav
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
01/01/2024
|
|
327190792
|
|
halukiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-065-001/1232
(KIRAWALIMANGARH)
|
1701006065NRG24121120231292992
|
12/11/2023
|
bishmber yadav
|
1701006065WL019497
|
bishmber yadav
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
01/01/2024
|
|
327190792
|
|
bishmberyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-065-001/1233
(KIRAWALIMANGARH)
|
1701006065NRG24121120231292993
|
12/11/2023
|
RAMBIR YADAV
|
1701006065WL019497
|
RAMBIR YADAV
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
01/01/2024
|
|
327190792
|
|
RAMBIRYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-065-001/1236
(KIRAWALIMANGARH)
|
1701006065NRG24121120231292994
|
12/11/2023
|
BALESH YADAV
|
1701006065WL019497
|
BALESH YADAV
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
01/01/2024
|
|
327190792
|
|
BALESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KAILARAS
|
MP-01-006-065-001/1237
(KIRAWALIMANGARH)
|
1701006065NRG24121120231292995
|
12/11/2023
|
KATOI YADAV
|
1701006065WL019497
|
KATOI YADAV
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
01/01/2024
|
|
327190792
|
|
KATOIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-065-001/1238
(KIRAWALIMANGARH)
|
1701006065NRG24121120231292996
|
12/11/2023
|
SUMAN YADAV
|
1701006065WL019497
|
SUMAN YADAV
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
01/01/2024
|
|
327190792
|
|
SUMANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
17
|
KAILARAS
|
MP-01-006-065-001/1211
(KIRAWALIMANGARH)
|
1701006065NRG24121120231292983
|
12/11/2023
|
kamala yadav
|
1701006065WL019497
|
kamala yadav
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327190792
|
|
kamalayadav
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAILARAS
|
MP-01-006-065-001/1219
(KIRAWALIMANGARH)
|
1701006065NRG24121120231292985
|
12/11/2023
|
ABHISHEK KUSHWH
|
1701006065WL019497
|
ABHISHEK KUSHWH
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327190792
|
|
ABHISHEKKUSHWH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAILARAS
|
MP-01-006-065-001/1296
(KIRAWALIMANGARH)
|
1701006065NRG24121120231292998
|
12/11/2023
|
shashi yadav
|
1701006065WL019497
|
shashi yadav
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
01/01/2024
|
|
327190792
|
|
shashiyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
20
|
KAILARAS
|
MP-01-006-065-001/1201
(KIRAWALIMANGARH)
|
1701006065NRG24121120231292979
|
12/11/2023
|
geetayadav
|
1701006065WL019497
|
geetayadav
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327190792
|
|
geetayadav
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAILARAS
|
MP-01-006-065-001/1239
(KIRAWALIMANGARH)
|
1701006065NRG24121120231292997
|
12/11/2023
|
BEERENDA YADAV
|
1701006065WL019497
|
BEERENDA YADAV
|
00415
|
SBIN0030439
|
884
|
884
|
Processed
|
01/01/2024
|
|
327190792
|
|
BEERENDAYADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAILARAS
|
MP-01-006-065-001/6001
(KIRAWALIMANGARH)
|
1701006065NRG24121120231292999
|
12/11/2023
|
Rakesh Kushwah
|
1701006065WL019497
|
Rakesh Kushwah
|
00415
|
SBIN0030439
|
884
|
884
|
Processed
|
01/01/2024
|
|
327190792
|
|
RakeshKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21658
|
21658
|
|
|
|
|
|
|
|