|
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-01-006-037-003/100
(THATHIPURA)
|
1701006037NRG24071120231255180
|
07/11/2023
|
RAKESH ADIWASHI
|
1701006037WL019013
|
RAKESH ADIWASHI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327996249
|
|
RAKESHADIWASHI
|
UCO BANK(607066)
|
|
2
|
KAILARAS
|
MP-01-006-037-003/120
(THATHIPURA)
|
1701006037NRG24071120231255184
|
07/11/2023
|
BEERO ADIWASHI
|
1701006037WL019013
|
BEERO ADIWASHI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327996249
|
|
BEEROADIWASHI
|
UCO BANK(607066)
|
|
3
|
KAILARAS
|
MP-01-006-037-003/128
(THATHIPURA)
|
1701006037NRG24071120231255185
|
07/11/2023
|
SUGHRIV ADIWASHI
|
1701006037WL019013
|
SUGHRIV ADIWASHI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327996249
|
|
SUGHRIVADIWASHI
|
UCO BANK(607066)
|
|
4
|
KAILARAS
|
MP-01-006-037-003/140
(THATHIPURA)
|
1701006037NRG24071120231255189
|
07/11/2023
|
KAMAI ADIWASHI
|
1701006037WL019013
|
KAMAI ADIWASHI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327996249
|
|
KAMAIADIWASHI
|
UCO BANK(607066)
|
|
5
|
KAILARAS
|
MP-01-006-037-003/161
(THATHIPURA)
|
1701006037NRG24071120231255192
|
07/11/2023
|
DASRATH ADIWASHI
|
1701006037WL019013
|
DASRATH ADIWASHI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327996249
|
|
DASRATHADIWASHI
|
UCO BANK(607066)
|
|
6
|
KAILARAS
|
MP-01-006-037-003/164
(THATHIPURA)
|
1701006037NRG24071120231255193
|
07/11/2023
|
SHEELA ADIWASHI
|
1701006037WL019013
|
SHEELA ADIWASHI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327996249
|
|
SHEELAADIWASHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
KAILARAS
|
MP-01-006-037-003/165
(THATHIPURA)
|
1701006037NRG24071120231255194
|
07/11/2023
|
GANESHA ADIWASHI
|
1701006037WL019013
|
GANESHA ADIWASHI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327996249
|
|
GANESHAADIWASHI
|
UCO BANK(607066)
|
|
8
|
KAILARAS
|
MP-01-006-037-003/166
(THATHIPURA)
|
1701006037NRG24071120231255195
|
07/11/2023
|
RAKESH KUSHWAH
|
1701006037WL019013
|
RAKESH KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327996249
|
|
RAKESHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KAILARAS
|
MP-01-006-037-003/173
(THATHIPURA)
|
1701006037NRG24071120231255196
|
07/11/2023
|
RAMSWARUP ADIWASHI
|
1701006037WL019013
|
RAMSWARUP ADIWASHI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327996249
|
|
RAMSWARUPADIWASHI
|
UCO BANK(607066)
|
|
10
|
KAILARAS
|
MP-01-006-037-003/183
(THATHIPURA)
|
1701006037NRG24071120231255197
|
07/11/2023
|
BANTI ADIWASHI
|
1701006037WL019013
|
BANTI ADIWASHI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327996249
|
|
BANTIADIWASHI
|
UCO BANK(607066)
|
|
11
|
KAILARAS
|
MP-01-006-037-003/231
(THATHIPURA)
|
1701006037NRG24071120231255207
|
07/11/2023
|
MITTLAL
|
1701006037WL019013
|
MITTLAL
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327996249
|
|
MITTLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KAILARAS
|
MP-01-006-037-003/233
(THATHIPURA)
|
1701006037NRG24071120231255208
|
07/11/2023
|
MURARI
|
1701006037WL019013
|
MURARI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327996249
|
|
MURARI
|
UCO BANK(607066)
|
|
13
|
KAILARAS
|
MP-01-006-037-003/235
(THATHIPURA)
|
1701006037NRG24071120231255209
|
07/11/2023
|
SURAJ
|
1701006037WL019013
|
SURAJ
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327996249
|
|
SURAJ
|
UNION BANK OF INDIA(508500)
|
|
14
|
KAILARAS
|
MP-01-006-037-003/236
(THATHIPURA)
|
1701006037NRG24071120231255210
|
07/11/2023
|
SHIVNARAYAN
|
1701006037WL019013
|
SHIVNARAYAN
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327996249
|
|
SHIVNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
KAILARAS
|
MP-01-006-037-003/238
(THATHIPURA)
|
1701006037NRG24071120231255211
|
07/11/2023
|
AMAR SINGH
|
1701006037WL019013
|
AMAR SINGH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327996249
|
|
AMARSINGH
|
UCO BANK(607066)
|
|
16
|
KAILARAS
|
MP-01-006-037-003/240
(THATHIPURA)
|
1701006037NRG24071120231255212
|
07/11/2023
|
KAILARASI
|
1701006037WL019013
|
KAILARASI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327996249
|
|
KAILARASI
|
UCO BANK(607066)
|
|
17
|
KAILARAS
|
MP-01-006-037-003/241
(THATHIPURA)
|
1701006037NRG24071120231255213
|
07/11/2023
|
KHARGA
|
1701006037WL019013
|
KHARGA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327996249
|
|
KHARGA
|
UCO BANK(607066)
|
|
18
|
KAILARAS
|
MP-01-006-037-003/242
(THATHIPURA)
|
1701006037NRG24071120231255214
|
07/11/2023
|
RATANLAL
|
1701006037WL019013
|
RATANLAL
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327996249
|
|
RATANLAL
|
UCO BANK(607066)
|
|
19
|
KAILARAS
|
MP-01-006-037-003/247
(THATHIPURA)
|
1701006037NRG24071120231255215
|
07/11/2023
|
GUDIYA
|
1701006037WL019013
|
GUDIYA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327996249
|
|
GUDIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
20
|
KAILARAS
|
MP-01-006-037-003/143
(THATHIPURA)
|
1701006037NRG24071120231255190
|
07/11/2023
|
TILKA ADIWASHI
|
1701006037WL019013
|
TILKA ADIWASHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327996249
|
|
TILKAADIWASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KAILARAS
|
MP-01-006-037-003/200
(THATHIPURA)
|
1701006037NRG24071120231255199
|
07/11/2023
|
RAMBETI
|
1701006037WL019013
|
RAMBETI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327996249
|
|
RAMBETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
KAILARAS
|
MP-01-006-037-003/210
(THATHIPURA)
|
1701006037NRG24071120231255201
|
07/11/2023
|
RAMNATHI
|
1701006037WL019013
|
RAMNATHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327996249
|
|
RAMNATHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KAILARAS
|
MP-01-006-037-003/219
(THATHIPURA)
|
1701006037NRG24071120231255205
|
07/11/2023
|
RAMKHILADI
|
1701006037WL019013
|
RAMKHILADI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327996249
|
|
RAMKHILADI
|
UCO BANK(607066)
|
|
24
|
KAILARAS
|
MP-01-006-037-003/2630
(THATHIPURA)
|
1701006037NRG24071120231255222
|
07/11/2023
|
POOJA
|
1701006037WL019013
|
POOJA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327996249
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
25
|
KAILARAS
|
MP-01-006-037-003/112
(THATHIPURA)
|
1701006037NRG24071120231255181
|
07/11/2023
|
DOUJI ADIWASHI
|
1701006037WL019013
|
DOUJI ADIWASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327996249
|
|
DOUJIADIWASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KAILARAS
|
MP-01-006-037-003/113
(THATHIPURA)
|
1701006037NRG24071120231255182
|
07/11/2023
|
SARITA ADIWASHI
|
1701006037WL019013
|
SARITA ADIWASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327996249
|
|
SARITAADIWASHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
KAILARAS
|
MP-01-006-037-003/115
(THATHIPURA)
|
1701006037NRG24071120231255183
|
07/11/2023
|
LAXMI KUSHWAH
|
1701006037WL019013
|
LAXMI KUSHWAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327996249
|
|
LAXMIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KAILARAS
|
MP-01-006-037-003/129
(THATHIPURA)
|
1701006037NRG24071120231255186
|
07/11/2023
|
PRAKASH ADIWASHI
|
1701006037WL019013
|
PRAKASH ADIWASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327996249
|
|
PRAKASHADIWASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KAILARAS
|
MP-01-006-037-003/133
(THATHIPURA)
|
1701006037NRG24071120231255187
|
07/11/2023
|
VIJENDRA
|
1701006037WL019013
|
VIJENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327996249
|
|
VIJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KAILARAS
|
MP-01-006-037-003/199
(THATHIPURA)
|
1701006037NRG24071120231255198
|
07/11/2023
|
AUTAR ADIVASHI
|
1701006037WL019013
|
AUTAR ADIVASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327996249
|
|
AUTARADIVASHI
|
UCO BANK(607066)
|
|
31
|
KAILARAS
|
MP-01-006-037-003/202
(THATHIPURA)
|
1701006037NRG24071120231255200
|
07/11/2023
|
Laxmi Adiwasi
|
1701006037WL019013
|
Laxmi Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327996249
|
|
LaxmiAdiwasi
|
UCO BANK(607066)
|
|
32
|
KAILARAS
|
MP-01-006-037-003/217
(THATHIPURA)
|
1701006037NRG24071120231255203
|
07/11/2023
|
SATISH
|
1701006037WL019013
|
SATISH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327996249
|
|
SATISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KAILARAS
|
MP-01-006-037-003/218
(THATHIPURA)
|
1701006037NRG24071120231255204
|
07/11/2023
|
MANOJ
|
1701006037WL019013
|
MANOJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327996249
|
|
MANOJ
|
UCO BANK(607066)
|
|
34
|
KAILARAS
|
MP-01-006-037-003/220
(THATHIPURA)
|
1701006037NRG24071120231255206
|
07/11/2023
|
RANI
|
1701006037WL019013
|
RANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327996249
|
|
RANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KAILARAS
|
MP-01-006-037-003/248
(THATHIPURA)
|
1701006037NRG24071120231255216
|
07/11/2023
|
dinesh
|
1701006037WL019013
|
dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327996249
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
36
|
KAILARAS
|
MP-01-006-037-003/2607
(THATHIPURA)
|
1701006037NRG24071120231255218
|
07/11/2023
|
rajendra
|
1701006037WL019013
|
rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327996249
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KAILARAS
|
MP-01-006-037-003/2683
(THATHIPURA)
|
1701006037NRG24071120231255226
|
07/11/2023
|
rajesh
|
1701006037WL019013
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327996249
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAILARAS
|
MP-01-006-037-003/2688
(THATHIPURA)
|
1701006037NRG24071120231255229
|
07/11/2023
|
rekha
|
1701006037WL019013
|
rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327996249
|
|
rekha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
39
|
KAILARAS
|
MP-01-006-037-003/14-B
(THATHIPURA)
|
1701006037NRG24071120231255188
|
07/11/2023
|
MEERA
|
1701006037WL019013
|
MEERA
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327996249
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KAILARAS
|
MP-01-006-037-003/16-B
(THATHIPURA)
|
1701006037NRG24071120231255191
|
07/11/2023
|
PRABHU kushwah
|
1701006037WL019013
|
PRABHU kushwah
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327996249
|
|
PRABHUkushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KAILARAS
|
MP-01-006-037-003/216
(THATHIPURA)
|
1701006037NRG24071120231255202
|
07/11/2023
|
JANDEL jatav
|
1701006037WL019013
|
JANDEL jatav
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327996249
|
|
JANDELjatav
|
INDUSIND BANK(607189)
|
|
42
|
KAILARAS
|
MP-01-006-037-003/2606
(THATHIPURA)
|
1701006037NRG24071120231255217
|
07/11/2023
|
atar singh
|
1701006037WL019013
|
atar singh
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327996249
|
|
atarsingh
|
UCO BANK(607066)
|
|
43
|
KAILARAS
|
MP-01-006-037-003/2611
(THATHIPURA)
|
1701006037NRG24071120231255219
|
07/11/2023
|
satyveer kushwah
|
1701006037WL019013
|
satyveer kushwah
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327996249
|
|
satyveerkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KAILARAS
|
MP-01-006-037-003/2616
(THATHIPURA)
|
1701006037NRG24071120231255220
|
07/11/2023
|
Bhagirath kushwah
|
1701006037WL019013
|
Bhagirath kushwah
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327996249
|
|
Bhagirathkushwah
|
UCO BANK(607066)
|
|
45
|
KAILARAS
|
MP-01-006-037-003/2629
(THATHIPURA)
|
1701006037NRG24071120231255221
|
07/11/2023
|
DEEVAN kushwah
|
1701006037WL019013
|
DEEVAN kushwah
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327996249
|
|
DEEVANkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KAILARAS
|
MP-01-006-037-003/2631
(THATHIPURA)
|
1701006037NRG24071120231255223
|
07/11/2023
|
PREM
|
1701006037WL019013
|
PREM
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327996249
|
|
PREM
|
UCO BANK(607066)
|
|
47
|
KAILARAS
|
MP-01-006-037-003/2634
(THATHIPURA)
|
1701006037NRG24071120231255224
|
07/11/2023
|
ATAR SINGH kushwah
|
1701006037WL019013
|
ATAR SINGH kushwah
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327996249
|
|
ATARSINGHkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KAILARAS
|
MP-01-006-037-003/2682
(THATHIPURA)
|
1701006037NRG24071120231255225
|
07/11/2023
|
haluki
|
1701006037WL019013
|
haluki
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327996249
|
|
haluki
|
UCO BANK(607066)
|
|
49
|
KAILARAS
|
MP-01-006-037-003/2685
(THATHIPURA)
|
1701006037NRG24071120231255227
|
07/11/2023
|
sanjay kushwah
|
1701006037WL019013
|
sanjay kushwah
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
KAILARAS
|
MP-01-006-037-003/2686
(THATHIPURA)
|
1701006037NRG24071120231255228
|
07/11/2023
|
maya
|
1701006037WL019013
|
maya
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327996249
|
|
maya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66300
|
66300
|
|
|
|
|
|
|
|