|
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-01-006-047-001/1030-A
(CHOUKI)
|
1701006047NRG24180120241672487
|
18/01/2024
|
kamlesh shakya
|
1701006047WL025498
|
kamlesh shakya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039462391
|
|
kamleshshakya
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-047-001/1138-A
(CHOUKI)
|
1701006047NRG24180120241672497
|
18/01/2024
|
kirti shakya
|
1701006047WL025498
|
kirti shakya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462391
|
|
kirtishakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KAILARAS
|
MP-01-006-047-001/1063-A
(CHOUKI)
|
1701006047NRG24180120241672488
|
18/01/2024
|
narmada
|
1701006047WL025498
|
narmada
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039462391
|
|
narmada
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-047-001/1093-A
(CHOUKI)
|
1701006047NRG24180120241672490
|
18/01/2024
|
rekha dhakar
|
1701006047WL025498
|
rekha dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039462391
|
|
rekhadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-047-001/1093-B
(CHOUKI)
|
1701006047NRG24180120241672491
|
18/01/2024
|
sonu dhakar
|
1701006047WL025498
|
sonu dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462391
|
|
sonudhakar
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAILARAS
|
MP-01-006-047-001/1113
(CHOUKI)
|
1701006047NRG24180120241672492
|
18/01/2024
|
jagmohan
|
1701006047WL025498
|
jagmohan
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039462391
|
|
jagmohan
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-047-001/1114-A
(CHOUKI)
|
1701006047NRG24180120241672493
|
18/01/2024
|
shivani sikarwar
|
1701006047WL025498
|
shivani sikarwar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039462391
|
|
shivanisikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-047-001/1122-B
(CHOUKI)
|
1701006047NRG24180120241672495
|
18/01/2024
|
akash kushwah
|
1701006047WL025498
|
akash kushwah
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039462391
|
|
akashkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-047-001/1192
(CHOUKI)
|
1701006047NRG24180120241672498
|
18/01/2024
|
navalsingh
|
1701006047WL025498
|
navalsingh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039462391
|
|
navalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-047-001/1206-A
(CHOUKI)
|
1701006047NRG24180120241672502
|
18/01/2024
|
geeta kusheah
|
1701006047WL025498
|
geeta kusheah
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039462391
|
|
geetakusheah
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-047-001/1226-B
(CHOUKI)
|
1701006047NRG24180120241672506
|
18/01/2024
|
dhrmendra dhakad
|
1701006047WL025498
|
dhrmendra dhakad
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462391
|
|
dhrmendradhakad
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAILARAS
|
MP-01-006-047-001/1542
(CHOUKI)
|
1701006047NRG24180120241672515
|
18/01/2024
|
reena kushwah
|
1701006047WL025498
|
reena kushwah
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039462391
|
|
reenakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-047-001/1544
(CHOUKI)
|
1701006047NRG24180120241672516
|
18/01/2024
|
radhika shriwas
|
1701006047WL025498
|
radhika shriwas
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462391
|
|
radhikashriwas
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAILARAS
|
MP-01-006-047-001/1546
(CHOUKI)
|
1701006047NRG24180120241672517
|
18/01/2024
|
meera
|
1701006047WL025498
|
meera
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039462391
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-047-001/1569-D
(CHOUKI)
|
1701006047NRG24180120241672518
|
18/01/2024
|
akash shriwas
|
1701006047WL025498
|
akash shriwas
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462391
|
|
akashshriwas
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAILARAS
|
MP-01-006-047-001/1572-B
(CHOUKI)
|
1701006047NRG24180120241672519
|
18/01/2024
|
kamla kushwah
|
1701006047WL025498
|
kamla kushwah
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039462391
|
|
kamlakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-047-001/1771-C
(CHOUKI)
|
1701006047NRG24180120241672522
|
18/01/2024
|
shrilal
|
1701006047WL025498
|
shrilal
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039462391
|
|
shrilal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
18
|
KAILARAS
|
MP-01-006-047-001/1205-A
(CHOUKI)
|
1701006047NRG24180120241672499
|
18/01/2024
|
krishna dhakad
|
1701006047WL025498
|
krishna dhakad
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462391
|
|
krishnadhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
KAILARAS
|
MP-01-006-047-001/1020-A
(CHOUKI)
|
1701006047NRG24180120241672485
|
18/01/2024
|
sourabh dhakar
|
1701006047WL025498
|
sourabh dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462391
|
|
sourabhdhakar
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAILARAS
|
MP-01-006-047-001/1024-A
(CHOUKI)
|
1701006047NRG24180120241672486
|
18/01/2024
|
anita dhakar
|
1701006047WL025498
|
anita dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
KAILARAS
|
MP-01-006-047-001/1073-A
(CHOUKI)
|
1701006047NRG24180120241672489
|
18/01/2024
|
pradeep dhakar
|
1701006047WL025498
|
pradeep dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039462391
|
|
pradeepdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-047-001/1125
(CHOUKI)
|
1701006047NRG24180120241672496
|
18/01/2024
|
aarti
|
1701006047WL025498
|
aarti
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462391
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAILARAS
|
MP-01-006-047-001/1209-A
(CHOUKI)
|
1701006047NRG24180120241672503
|
18/01/2024
|
suman kushwah
|
1701006047WL025498
|
suman kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462391
|
|
sumankushwah
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAILARAS
|
MP-01-006-047-001/1216
(CHOUKI)
|
1701006047NRG24180120241672504
|
18/01/2024
|
anita
|
1701006047WL025498
|
anita
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462391
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAILARAS
|
MP-01-006-047-001/1226-A
(CHOUKI)
|
1701006047NRG24180120241672505
|
18/01/2024
|
akash dhakar
|
1701006047WL025498
|
akash dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462391
|
|
akashdhakar
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAILARAS
|
MP-01-006-047-001/1496
(CHOUKI)
|
1701006047NRG24180120241672511
|
18/01/2024
|
lohi
|
1701006047WL025498
|
lohi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039462391
|
|
lohi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAILARAS
|
MP-01-006-047-001/1572-C
(CHOUKI)
|
1701006047NRG24180120241672520
|
18/01/2024
|
sunita devi kushwah
|
1701006047WL025498
|
sunita devi kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462391
|
|
sunitadevikushwah
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAILARAS
|
MP-01-006-047-001/1572-D
(CHOUKI)
|
1701006047NRG24180120241672521
|
18/01/2024
|
ajeet dhakar
|
1701006047WL025498
|
ajeet dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462391
|
|
ajeetdhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
29
|
KAILARAS
|
MP-01-006-047-001/1374
(CHOUKI)
|
1701006047NRG24180120241672509
|
18/01/2024
|
krishna shakya
|
1701006047WL025498
|
krishna shakya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462391
|
|
krishnashakya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
KAILARAS
|
MP-01-006-047-001/1541
(CHOUKI)
|
1701006047NRG24180120241672514
|
18/01/2024
|
sonu kushwah
|
1701006047WL025498
|
sonu kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462391
|
|
sonukushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
KAILARAS
|
MP-01-006-047-001/1007-A
(CHOUKI)
|
1701006047NRG24180120241672484
|
18/01/2024
|
lhoi shreevas
|
1701006047WL025498
|
lhoi shreevas
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462391
|
|
lhoishreevas
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAILARAS
|
MP-01-006-047-001/1205-C
(CHOUKI)
|
1701006047NRG24180120241672501
|
18/01/2024
|
santosh dhakar
|
1701006047WL025498
|
santosh dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462391
|
|
santoshdhakar
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAILARAS
|
MP-01-006-047-001/1349
(CHOUKI)
|
1701006047NRG24180120241672508
|
18/01/2024
|
girija
|
1701006047WL025498
|
girija
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462391
|
|
girija
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
34
|
KAILARAS
|
MP-01-006-047-001/1205-B
(CHOUKI)
|
1701006047NRG24180120241672500
|
18/01/2024
|
lalita dhakar
|
1701006047WL025498
|
lalita dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462391
|
|
lalitadhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
KAILARAS
|
MP-01-006-047-001/1517-A
(CHOUKI)
|
1701006047NRG24180120241672512
|
18/01/2024
|
ankesh dhakad
|
1701006047WL025498
|
ankesh dhakad
|
00468
|
UBIN0575437
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462391
|
|
ankeshdhakad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
KAILARAS
|
MP-01-006-047-001/1420
(CHOUKI)
|
1701006047NRG24180120241672510
|
18/01/2024
|
ajay
|
1701006047WL025498
|
ajay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462391
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
KAILARAS
|
MP-01-006-047-001/1115
(CHOUKI)
|
1701006047NRG24180120241672494
|
18/01/2024
|
shivsingh
|
1701006047WL025498
|
shivsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462391
|
|
shivsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAILARAS
|
MP-01-006-047-001/1268
(CHOUKI)
|
1701006047NRG24180120241672507
|
18/01/2024
|
vijandra
|
1701006047WL025498
|
vijandra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462391
|
|
vijandra
|
UNION BANK OF INDIA(508500)
|
|
39
|
KAILARAS
|
MP-01-006-047-001/1530
(CHOUKI)
|
1701006047NRG24180120241672513
|
18/01/2024
|
arzoo
|
1701006047WL025498
|
arzoo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462391
|
|
arzoo
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51714
|
51714
|
|
|
|
|
|
|
|