|
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-01-006-001-001/111-B
(SEMAI)
|
1701006001NRG24220120241690217
|
22/01/2024
|
damodar
|
1701006001WL025785
|
damodar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518608
|
|
damodar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-001-001/113-D
(SEMAI)
|
1701006001NRG24220120241690246
|
22/01/2024
|
brajaraj
|
1701006001WL025786
|
brajaraj
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518608
|
|
brajaraj
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-001-001/114-B
(SEMAI)
|
1701006001NRG24220120241690218
|
22/01/2024
|
jagdish
|
1701006001WL025785
|
jagdish
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518608
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-001-001/141-B
(SEMAI)
|
1701006001NRG24220120241690219
|
22/01/2024
|
prmod
|
1701006001WL025785
|
prmod
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518608
|
|
prmod
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-001-001/1985
(SEMAI)
|
1701006001NRG24220120241690247
|
22/01/2024
|
Ravi Kumar
|
1701006001WL025786
|
Ravi Kumar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518608
|
|
RaviKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-001-001/1992
(SEMAI)
|
1701006001NRG24220120241690223
|
22/01/2024
|
Brajesh
|
1701006001WL025785
|
Brajesh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518608
|
|
Brajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-001-001/2096
(SEMAI)
|
1701006001NRG24220120241690248
|
22/01/2024
|
Meera
|
1701006001WL025786
|
Meera
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518608
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-001-001/2115
(SEMAI)
|
1701006001NRG24220120241690249
|
22/01/2024
|
Manisha Kushwah
|
1701006001WL025786
|
Manisha Kushwah
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518608
|
|
ManishaKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-001-001/2121
(SEMAI)
|
1701006001NRG24220120241690226
|
22/01/2024
|
Shivdevi
|
1701006001WL025785
|
Shivdevi
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518608
|
|
Shivdevi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-001-001/2122
(SEMAI)
|
1701006001NRG24220120241690250
|
22/01/2024
|
Meena Sharma
|
1701006001WL025786
|
Meena Sharma
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518608
|
|
MeenaSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-001-001/2138
(SEMAI)
|
1701006001NRG24220120241690251
|
22/01/2024
|
Manroop Jatav
|
1701006001WL025786
|
Manroop Jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518608
|
|
ManroopJatav
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAILARAS
|
MP-01-006-001-001/2143
(SEMAI)
|
1701006001NRG24220120241690252
|
22/01/2024
|
Manisha Jatav
|
1701006001WL025786
|
Manisha Jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518608
|
|
ManishaJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-001-001/2147
(SEMAI)
|
1701006001NRG24220120241690253
|
22/01/2024
|
Puja Jatav
|
1701006001WL025786
|
Puja Jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518608
|
|
PujaJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-001-001/2148
(SEMAI)
|
1701006001NRG24220120241690254
|
22/01/2024
|
Sheru Singh
|
1701006001WL025786
|
Sheru Singh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518608
|
|
SheruSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-001-001/2162
(SEMAI)
|
1701006001NRG24220120241690255
|
22/01/2024
|
Sanehi Jatav
|
1701006001WL025786
|
Sanehi Jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518608
|
|
SanehiJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-001-001/2165
(SEMAI)
|
1701006001NRG24220120241690256
|
22/01/2024
|
Jekendra
|
1701006001WL025786
|
Jekendra
|
00089
|
CBIN0282819
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
KAILARAS
|
MP-01-006-001-001/2222
(SEMAI)
|
1701006001NRG24220120241690257
|
22/01/2024
|
Ramvilash
|
1701006001WL025786
|
Ramvilash
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518608
|
|
Ramvilash
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAILARAS
|
MP-01-006-001-001/2281
(SEMAI)
|
1701006001NRG24220120241690228
|
22/01/2024
|
laxmi
|
1701006001WL025785
|
laxmi
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518608
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-001-001/2282
(SEMAI)
|
1701006001NRG24220120241690229
|
22/01/2024
|
shashi
|
1701006001WL025785
|
shashi
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518608
|
|
shashi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-001-001/2293
(SEMAI)
|
1701006001NRG24220120241690260
|
22/01/2024
|
beeru kushwah
|
1701006001WL025786
|
beeru kushwah
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518608
|
|
beerukushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-001-001/2294
(SEMAI)
|
1701006001NRG24220120241690261
|
22/01/2024
|
dharmendra rajak
|
1701006001WL025786
|
dharmendra rajak
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518608
|
|
dharmendrarajak
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-001-001/2296
(SEMAI)
|
1701006001NRG24220120241690230
|
22/01/2024
|
deepak dhakar
|
1701006001WL025785
|
deepak dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518608
|
|
deepakdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-001-001/2297
(SEMAI)
|
1701006001NRG24220120241690231
|
22/01/2024
|
satendra dhakar
|
1701006001WL025785
|
satendra dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518608
|
|
satendradhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-001-001/2298
(SEMAI)
|
1701006001NRG24220120241690232
|
22/01/2024
|
pushpa devi
|
1701006001WL025785
|
pushpa devi
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518608
|
|
pushpadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-001-001/2304
(SEMAI)
|
1701006001NRG24220120241690233
|
22/01/2024
|
amit
|
1701006001WL025785
|
amit
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518608
|
|
amit
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-001-001/2306
(SEMAI)
|
1701006001NRG24220120241690234
|
22/01/2024
|
meera devi
|
1701006001WL025785
|
meera devi
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518608
|
|
meeradevi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAILARAS
|
MP-01-006-001-001/2308
(SEMAI)
|
1701006001NRG24220120241690235
|
22/01/2024
|
poonam
|
1701006001WL025785
|
poonam
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518608
|
|
poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-001-001/2313
(SEMAI)
|
1701006001NRG24220120241690237
|
22/01/2024
|
kalpana namdev
|
1701006001WL025785
|
kalpana namdev
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518608
|
|
kalpananamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAILARAS
|
MP-01-006-001-001/2315
(SEMAI)
|
1701006001NRG24220120241690238
|
22/01/2024
|
aneeta shakya
|
1701006001WL025785
|
aneeta shakya
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518608
|
|
aneetashakya
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAILARAS
|
MP-01-006-001-001/2320
(SEMAI)
|
1701006001NRG24220120241690262
|
22/01/2024
|
asha dhakar
|
1701006001WL025786
|
asha dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518608
|
|
ashadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAILARAS
|
MP-01-006-001-001/2321
(SEMAI)
|
1701006001NRG24220120241690239
|
22/01/2024
|
meena kushwah
|
1701006001WL025785
|
meena kushwah
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518608
|
|
meenakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAILARAS
|
MP-01-006-001-001/2322
(SEMAI)
|
1701006001NRG24220120241690263
|
22/01/2024
|
raghav gour
|
1701006001WL025786
|
raghav gour
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518608
|
|
raghavgour
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAILARAS
|
MP-01-006-001-001/2329
(SEMAI)
|
1701006001NRG24220120241690264
|
22/01/2024
|
sunil kushwah
|
1701006001WL025786
|
sunil kushwah
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518608
|
|
sunilkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAILARAS
|
MP-01-006-001-001/2333
(SEMAI)
|
1701006001NRG24220120241690266
|
22/01/2024
|
vikash dhakar
|
1701006001WL025786
|
vikash dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518608
|
|
vikashdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KAILARAS
|
MP-01-006-001-001/2335
(SEMAI)
|
1701006001NRG24220120241690267
|
22/01/2024
|
rajesh dhakar
|
1701006001WL025786
|
rajesh dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518608
|
|
rajeshdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KAILARAS
|
MP-01-006-001-001/2336
(SEMAI)
|
1701006001NRG24220120241690268
|
22/01/2024
|
kesho kushwah
|
1701006001WL025786
|
kesho kushwah
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518608
|
|
keshokushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KAILARAS
|
MP-01-006-001-001/2337
(SEMAI)
|
1701006001NRG24220120241690269
|
22/01/2024
|
kalpana kushwah
|
1701006001WL025786
|
kalpana kushwah
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518608
|
|
kalpanakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KAILARAS
|
MP-01-006-001-001/258-C
(SEMAI)
|
1701006001NRG24220120241690240
|
22/01/2024
|
bhupendra
|
1701006001WL025785
|
bhupendra
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518608
|
|
bhupendra
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KAILARAS
|
MP-01-006-001-001/524
(SEMAI)
|
1701006001NRG24220120241690242
|
22/01/2024
|
prakesh
|
1701006001WL025785
|
prakesh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518608
|
|
prakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KAILARAS
|
MP-01-006-001-001/538
(SEMAI)
|
1701006001NRG24220120241690243
|
22/01/2024
|
omorakesh
|
1701006001WL025785
|
omorakesh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518608
|
|
omorakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
51714
|
|
|
|
|
|
|
|
|
41
|
KAILARAS
|
MP-01-006-001-001/2005
(SEMAI)
|
1701006001NRG24220120241690224
|
22/01/2024
|
Sanju Jatav
|
1701006001WL025785
|
Sanju Jatav
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518608
|
|
SanjuJatav
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAILARAS
|
MP-01-006-001-001/2270
(SEMAI)
|
1701006001NRG24220120241690227
|
22/01/2024
|
narendra jatav
|
1701006001WL025785
|
narendra jatav
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518608
|
|
narendrajatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
43
|
KAILARAS
|
MP-01-006-001-001/100-B
(SEMAI)
|
1701006001NRG24220120241690215
|
22/01/2024
|
vrandavan lala gour
|
1701006001WL025785
|
vrandavan lala gour
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518608
|
|
vrandavanlalagour
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAILARAS
|
MP-01-006-001-001/102-C
(SEMAI)
|
1701006001NRG24220120241690216
|
22/01/2024
|
bhanu gour
|
1701006001WL025785
|
bhanu gour
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518608
|
|
bhanugour
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAILARAS
|
MP-01-006-001-001/1671
(SEMAI)
|
1701006001NRG24220120241690222
|
22/01/2024
|
mukesh
|
1701006001WL025785
|
mukesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518608
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAILARAS
|
MP-01-006-001-001/500-B
(SEMAI)
|
1701006001NRG24220120241690241
|
22/01/2024
|
sarendra
|
1701006001WL025785
|
sarendra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518608
|
|
sarendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
47
|
KAILARAS
|
MP-01-006-001-001/2264
(SEMAI)
|
1701006001NRG24220120241690258
|
22/01/2024
|
shanti
|
1701006001WL025786
|
shanti
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518608
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
KAILARAS
|
MP-01-006-001-001/2110
(SEMAI)
|
1701006001NRG24220120241690225
|
22/01/2024
|
Vinod dhakar
|
1701006001WL025785
|
Vinod dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518608
|
|
Vinoddhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KAILARAS
|
MP-01-006-001-001/2309
(SEMAI)
|
1701006001NRG24220120241690236
|
22/01/2024
|
darshan
|
1701006001WL025785
|
darshan
|
00462
|
UCBA0001429
|
1326
|
0
|
|
|
|
|
|
|
|
|
50
|
KAILARAS
|
MP-01-006-001-001/670
(SEMAI)
|
1701006001NRG24220120241690244
|
22/01/2024
|
VISHNU
|
1701006001WL025785
|
VISHNU
|
00462
|
UCBA0001429
|
1326
|
0
|
|
|
|
|
|
|
|
|
51
|
KAILARAS
|
MP-01-006-001-001/9-B
(SEMAI)
|
1701006001NRG24220120241690245
|
22/01/2024
|
vnarashi dhakar
|
1701006001WL025785
|
vnarashi dhakar
|
00462
|
UCBA0001429
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
1326
|
|
|
|
|
|
|
|
|
52
|
KAILARAS
|
MP-01-006-001-001/1611
(SEMAI)
|
1701006001NRG24220120241690220
|
22/01/2024
|
mina
|
1701006001WL025785
|
mina
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
53
|
KAILARAS
|
MP-01-006-001-001/1613
(SEMAI)
|
1701006001NRG24220120241690221
|
22/01/2024
|
mira
|
1701006001WL025785
|
mira
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
54
|
KAILARAS
|
MP-01-006-001-001/2290
(SEMAI)
|
1701006001NRG24220120241690259
|
22/01/2024
|
guddi kushwah
|
1701006001WL025786
|
guddi kushwah
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
|
55
|
KAILARAS
|
MP-01-006-001-001/2330
(SEMAI)
|
1701006001NRG24220120241690265
|
22/01/2024
|
vidya
|
1701006001WL025786
|
vidya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518608
|
|
vidya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72930
|
63648
|
|
|
|
|
|
|
|