|
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-01-006-044-001/1303
(KATTOLI)
|
1701006044NRG24070220241779346
|
07/02/2024
|
JOGENDRA PAL
|
1701006044WL027350
|
JOGENDRA PAL
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378801
|
|
JOGENDRAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KAILARAS
|
MP-01-006-044-001/1362
(KATTOLI)
|
1701006044NRG24070220241779347
|
07/02/2024
|
gyan singh
|
1701006044WL027350
|
gyan singh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378801
|
|
gyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-044-001/143
(KATTOLI)
|
1701006044NRG24070220241779348
|
07/02/2024
|
Husain shah
|
1701006044WL027350
|
Husain shah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378801
|
|
Husainshah
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-044-001/2071
(KATTOLI)
|
1701006044NRG24070220241779360
|
07/02/2024
|
Atika bano
|
1701006044WL027350
|
Atika bano
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378801
|
|
Atikabano
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-044-001/2080
(KATTOLI)
|
1701006044NRG24070220241779368
|
07/02/2024
|
Rinku kushwah
|
1701006044WL027350
|
Rinku kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378801
|
|
Rinkukushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-044-001/517
(KATTOLI)
|
1701006044NRG24070220241779379
|
07/02/2024
|
SAMPATIYA
|
1701006044WL027350
|
SAMPATIYA
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378801
|
|
SAMPATIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KAILARAS
|
MP-01-006-044-001/760
(KATTOLI)
|
1701006044NRG24070220241779380
|
07/02/2024
|
nasar
|
1701006044WL027350
|
nasar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378801
|
|
nasar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
KAILARAS
|
MP-01-006-044-001/1921
(KATTOLI)
|
1701006044NRG24070220241779355
|
07/02/2024
|
Sandeep shakya
|
1701006044WL027350
|
Sandeep shakya
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378801
|
|
Sandeepshakya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KAILARAS
|
MP-01-006-044-001/1925
(KATTOLI)
|
1701006044NRG24070220241779356
|
07/02/2024
|
Usha shakya
|
1701006044WL027350
|
Usha shakya
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378801
|
|
Ushashakya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
KAILARAS
|
MP-01-006-044-001/1482
(KATTOLI)
|
1701006044NRG24070220241779349
|
07/02/2024
|
Jagram Kushwah
|
1701006044WL027350
|
Jagram Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378801
|
|
JagramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KAILARAS
|
MP-01-006-044-001/1519
(KATTOLI)
|
1701006044NRG24070220241779350
|
07/02/2024
|
Guljar
|
1701006044WL027350
|
Guljar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378801
|
|
Guljar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KAILARAS
|
MP-01-006-044-001/2068
(KATTOLI)
|
1701006044NRG24070220241779357
|
07/02/2024
|
Ramveer kushwah
|
1701006044WL027350
|
Ramveer kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378801
|
|
Ramveerkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KAILARAS
|
MP-01-006-044-001/2069
(KATTOLI)
|
1701006044NRG24070220241779358
|
07/02/2024
|
Munesh Dhakar
|
1701006044WL027350
|
Munesh Dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378801
|
|
MuneshDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KAILARAS
|
MP-01-006-044-001/2070
(KATTOLI)
|
1701006044NRG24070220241779359
|
07/02/2024
|
Meera
|
1701006044WL027350
|
Meera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378801
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KAILARAS
|
MP-01-006-044-001/2072
(KATTOLI)
|
1701006044NRG24070220241779361
|
07/02/2024
|
Narottam singh kushwah
|
1701006044WL027350
|
Narottam singh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378801
|
|
Narottamsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KAILARAS
|
MP-01-006-044-001/2074
(KATTOLI)
|
1701006044NRG24070220241779363
|
07/02/2024
|
Naresh singh
|
1701006044WL027350
|
Naresh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378801
|
|
Nareshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KAILARAS
|
MP-01-006-044-001/2075
(KATTOLI)
|
1701006044NRG24070220241779364
|
07/02/2024
|
Badan singh jatav
|
1701006044WL027350
|
Badan singh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378801
|
|
Badansinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KAILARAS
|
MP-01-006-044-001/2076
(KATTOLI)
|
1701006044NRG24070220241779365
|
07/02/2024
|
Savana jatav
|
1701006044WL027350
|
Savana jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378801
|
|
Savanajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KAILARAS
|
MP-01-006-044-001/2078
(KATTOLI)
|
1701006044NRG24070220241779366
|
07/02/2024
|
Saroj
|
1701006044WL027350
|
Saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378801
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KAILARAS
|
MP-01-006-044-001/2079
(KATTOLI)
|
1701006044NRG24070220241779367
|
07/02/2024
|
Beerendra kushwah
|
1701006044WL027350
|
Beerendra kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378801
|
|
Beerendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KAILARAS
|
MP-01-006-044-001/2082
(KATTOLI)
|
1701006044NRG24070220241779370
|
07/02/2024
|
Ameen
|
1701006044WL027350
|
Ameen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378801
|
|
Ameen
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KAILARAS
|
MP-01-006-044-001/2083
(KATTOLI)
|
1701006044NRG24070220241779371
|
07/02/2024
|
Maya jatav
|
1701006044WL027350
|
Maya jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378801
|
|
Mayajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KAILARAS
|
MP-01-006-044-001/2084
(KATTOLI)
|
1701006044NRG24070220241779372
|
07/02/2024
|
Pansingh Dhakad
|
1701006044WL027350
|
Pansingh Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378801
|
|
PansinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KAILARAS
|
MP-01-006-044-001/2086
(KATTOLI)
|
1701006044NRG24070220241779373
|
07/02/2024
|
Pappan jatav
|
1701006044WL027350
|
Pappan jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378801
|
|
Pappanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KAILARAS
|
MP-01-006-044-001/2087
(KATTOLI)
|
1701006044NRG24070220241779374
|
07/02/2024
|
Barsha jatav
|
1701006044WL027350
|
Barsha jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378801
|
|
Barshajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KAILARAS
|
MP-01-006-044-001/2089
(KATTOLI)
|
1701006044NRG24070220241779376
|
07/02/2024
|
Rani bano
|
1701006044WL027350
|
Rani bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378801
|
|
Ranibano
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KAILARAS
|
MP-01-006-044-001/2090
(KATTOLI)
|
1701006044NRG24070220241779377
|
07/02/2024
|
Akash shakya
|
1701006044WL027350
|
Akash shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378801
|
|
Akashshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KAILARAS
|
MP-01-006-044-001/2091
(KATTOLI)
|
1701006044NRG24070220241779378
|
07/02/2024
|
Dileep kushwah
|
1701006044WL027350
|
Dileep kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378801
|
|
Dileepkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
29
|
KAILARAS
|
MP-01-006-044-001/1850
(KATTOLI)
|
1701006044NRG24070220241779351
|
07/02/2024
|
SANJAY KUSHWAH
|
1701006044WL027350
|
SANJAY KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378801
|
|
SANJAYKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-044-001/1852
(KATTOLI)
|
1701006044NRG24070220241779352
|
07/02/2024
|
UPENDRA KUSHWAH
|
1701006044WL027350
|
UPENDRA KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378801
|
|
UPENDRAKUSHWAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
KAILARAS
|
MP-01-006-044-001/1856
(KATTOLI)
|
1701006044NRG24070220241779353
|
07/02/2024
|
NIRAJAKUSHWAH
|
1701006044WL027350
|
NIRAJAKUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378801
|
|
NIRAJAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAILARAS
|
MP-01-006-044-001/1860
(KATTOLI)
|
1701006044NRG24070220241779354
|
07/02/2024
|
SHASHI KUSHWAH
|
1701006044WL027350
|
SHASHI KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378801
|
|
SHASHIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
33
|
KAILARAS
|
MP-01-006-044-001/2073
(KATTOLI)
|
1701006044NRG24070220241779362
|
07/02/2024
|
Seema kushwah
|
1701006044WL027350
|
Seema kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378801
|
|
Seemakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAILARAS
|
MP-01-006-044-001/2081
(KATTOLI)
|
1701006044NRG24070220241779369
|
07/02/2024
|
Suraksha kushwah
|
1701006044WL027350
|
Suraksha kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378801
|
|
Surakshakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KAILARAS
|
MP-01-006-044-001/2088
(KATTOLI)
|
1701006044NRG24070220241779375
|
07/02/2024
|
Sakhi kushwah
|
1701006044WL027350
|
Sakhi kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378801
|
|
Sakhikushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46410
|
46410
|
|
|
|
|
|
|
|