|
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-01-006-031-001/140-A
(KODERA)
|
1701006031NRG24210320242026572
|
21/03/2024
|
BEERVAL DHAKAR
|
1701006031WL032146
|
BEERVAL DHAKAR
|
00089
|
CBIN0280782
|
221
|
221
|
Processed
|
24/04/2024
|
|
473702992
|
|
BEERVALDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-031-001/140
(KODERA)
|
1701006031NRG24210320242026571
|
21/03/2024
|
PAN SINGH DHAKAD
|
1701006031WL032146
|
PAN SINGH DHAKAD
|
00089
|
CBIN0282175
|
221
|
221
|
Processed
|
24/04/2024
|
|
473702992
|
|
PANSINGHDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-031-001/168
(KODERA)
|
1701006031NRG24210320242026575
|
21/03/2024
|
NARESH CHANDRA SHARMA
|
1701006031WL032146
|
NARESH CHANDRA SHARMA
|
00089
|
CBIN0282175
|
221
|
221
|
Processed
|
24/04/2024
|
|
473702992
|
|
NARESHCHANDRASHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-031-001/433-D
(KODERA)
|
1701006031NRG24210320242026587
|
21/03/2024
|
bhookam rajak
|
1701006031WL032146
|
bhookam rajak
|
00089
|
CBIN0282175
|
221
|
221
|
Processed
|
24/04/2024
|
|
473702992
|
|
bhookamrajak
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAILARAS
|
MP-01-006-031-001/453-D
(KODERA)
|
1701006031NRG24210320242026588
|
21/03/2024
|
satish kumar
|
1701006031WL032146
|
satish kumar
|
00089
|
CBIN0282175
|
221
|
221
|
Processed
|
24/04/2024
|
|
473702992
|
|
satishkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
KAILARAS
|
MP-01-006-031-001/106-A
(KODERA)
|
1701006031NRG24210320242026569
|
21/03/2024
|
BAIJNATH RAJAK
|
1701006031WL032146
|
BAIJNATH RAJAK
|
00415
|
SBIN0010845
|
221
|
221
|
Processed
|
24/04/2024
|
|
473702992
|
|
BAIJNATHRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-031-001/154-A
(KODERA)
|
1701006031NRG24210320242026573
|
21/03/2024
|
INAYAT KHAN
|
1701006031WL032146
|
INAYAT KHAN
|
00415
|
SBIN0010845
|
221
|
221
|
Processed
|
24/04/2024
|
|
473702992
|
|
INAYATKHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAILARAS
|
MP-01-006-031-001/156-A
(KODERA)
|
1701006031NRG24210320242026574
|
21/03/2024
|
DHARMENDRA RAKJAK
|
1701006031WL032146
|
DHARMENDRA RAKJAK
|
00415
|
SBIN0010845
|
221
|
221
|
Processed
|
24/04/2024
|
|
473702992
|
|
DHARMENDRARAKJAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAILARAS
|
MP-01-006-031-001/173-A
(KODERA)
|
1701006031NRG24210320242026576
|
21/03/2024
|
KEDARNATH JATAV
|
1701006031WL032146
|
KEDARNATH JATAV
|
00415
|
SBIN0010845
|
221
|
221
|
Processed
|
24/04/2024
|
|
473702992
|
|
KEDARNATHJATAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAILARAS
|
MP-01-006-031-001/174-A
(KODERA)
|
1701006031NRG24210320242026577
|
21/03/2024
|
ANIL JATAV
|
1701006031WL032146
|
ANIL JATAV
|
00415
|
SBIN0010845
|
221
|
221
|
Processed
|
24/04/2024
|
|
473702992
|
|
ANILJATAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAILARAS
|
MP-01-006-031-001/35-A
(KODERA)
|
1701006031NRG24210320242026584
|
21/03/2024
|
vishal kushwah
|
1701006031WL032146
|
vishal kushwah
|
00415
|
SBIN0010845
|
221
|
221
|
Processed
|
24/04/2024
|
|
473702992
|
|
vishalkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-031-001/52-A
(KODERA)
|
1701006031NRG24210320242026593
|
21/03/2024
|
RAJKUMAR
|
1701006031WL032146
|
RAJKUMAR
|
00415
|
SBIN0010845
|
221
|
221
|
Processed
|
24/04/2024
|
|
473702992
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
13
|
KAILARAS
|
MP-01-006-031-001/212-A
(KODERA)
|
1701006031NRG24210320242026581
|
21/03/2024
|
pooran kushwah
|
1701006031WL032146
|
pooran kushwah
|
00462
|
UCBA0001429
|
221
|
221
|
Processed
|
24/04/2024
|
|
473702992
|
|
poorankushwah
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAILARAS
|
MP-01-006-031-001/43
(KODERA)
|
1701006031NRG24210320242026586
|
21/03/2024
|
Hari singh
|
1701006031WL032146
|
Hari singh
|
00462
|
UCBA0001429
|
221
|
221
|
Processed
|
24/04/2024
|
|
473702992
|
|
Harisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
15
|
KAILARAS
|
MP-01-006-031-001/473
(KODERA)
|
1701006031NRG24210320242026592
|
21/03/2024
|
prakash chandra
|
1701006031WL032146
|
prakash chandra
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473702992
|
|
prakashchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
16
|
KAILARAS
|
MP-01-006-031-001/108-A
(KODERA)
|
1701006031NRG24210320242026570
|
21/03/2024
|
BETAL RAJAK
|
1701006031WL032146
|
BETAL RAJAK
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473702992
|
|
BETALRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-031-001/198
(KODERA)
|
1701006031NRG24210320242026578
|
21/03/2024
|
UTTAM
|
1701006031WL032146
|
UTTAM
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473702992
|
|
UTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAILARAS
|
MP-01-006-031-001/199
(KODERA)
|
1701006031NRG24210320242026579
|
21/03/2024
|
RAMESH DHAKAR
|
1701006031WL032146
|
RAMESH DHAKAR
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473702992
|
|
RAMESHDHAKAR
|
UCO BANK(607066)
|
|
19
|
KAILARAS
|
MP-01-006-031-001/233
(KODERA)
|
1701006031NRG24210320242026583
|
21/03/2024
|
ASHOK
|
1701006031WL032146
|
ASHOK
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473702992
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAILARAS
|
MP-01-006-031-001/427-C
(KODERA)
|
1701006031NRG24210320242026585
|
21/03/2024
|
prahald
|
1701006031WL032146
|
prahald
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473702992
|
|
prahald
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAILARAS
|
MP-01-006-031-001/464-D
(KODERA)
|
1701006031NRG24210320242026589
|
21/03/2024
|
pramod jatav
|
1701006031WL032146
|
pramod jatav
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473702992
|
|
pramodjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-031-001/465-D
(KODERA)
|
1701006031NRG24210320242026590
|
21/03/2024
|
gabbar jatav
|
1701006031WL032146
|
gabbar jatav
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473702992
|
|
gabbarjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-031-001/466-D
(KODERA)
|
1701006031NRG24210320242026591
|
21/03/2024
|
ajay jatav
|
1701006031WL032146
|
ajay jatav
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473702992
|
|
ajayjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
24
|
KAILARAS
|
MP-01-006-031-001/209-A
(KODERA)
|
1701006031NRG24210320242026580
|
21/03/2024
|
PRADEEP KUSHWAH
|
1701006031WL032146
|
PRADEEP KUSHWAH
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473702992
|
|
PRADEEPKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
25
|
KAILARAS
|
MP-01-006-031-001/218-A
(KODERA)
|
1701006031NRG24210320242026582
|
21/03/2024
|
BRAJESH SINGH
|
1701006031WL032146
|
BRAJESH SINGH
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473702992
|
|
BRAJESHSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|