|
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-01-006-051-001/103
(ITORA)
|
1701006051NRG24011120231212042
|
01/11/2023
|
shivcharn
|
1701006051WL018453
|
shivcharn
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333110744
|
|
shivcharn
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAILARAS
|
MP-01-006-051-001/148
(ITORA)
|
1701006051NRG24011120231212086
|
01/11/2023
|
shreepati
|
1701006051WL018453
|
shreepati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333110744
|
|
shreepati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KAILARAS
|
MP-01-006-051-001/6
(ITORA)
|
1701006051NRG24011120231212087
|
01/11/2023
|
ramaveer
|
1701006051WL018453
|
ramaveer
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333110744
|
|
ramaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KAILARAS
|
MP-01-006-051-001/698
(ITORA)
|
1701006051NRG24011120231212089
|
01/11/2023
|
hasan
|
1701006051WL018453
|
hasan
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333110744
|
|
hasan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
KAILARAS
|
MP-01-006-051-001/781
(ITORA)
|
1701006051NRG24011120231212090
|
01/11/2023
|
Santosh
|
1701006051WL018453
|
Santosh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333110744
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
KAILARAS
|
MP-01-006-051-001/830
(ITORA)
|
1701006051NRG24011120231212091
|
01/11/2023
|
isak khan
|
1701006051WL018453
|
isak khan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333110744
|
|
isakkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
KAILARAS
|
MP-01-006-051-001/1266
(ITORA)
|
1701006051NRG24011120231212051
|
01/11/2023
|
afrin khan
|
1701006051WL018453
|
afrin khan
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333110744
|
|
afrinkhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
KAILARAS
|
MP-01-006-051-001/1260
(ITORA)
|
1701006051NRG24011120231212045
|
01/11/2023
|
bhuro kushwah.
|
1701006051WL018453
|
bhuro kushwah.
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333110744
|
|
bhurokushwah.
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KAILARAS
|
MP-01-006-051-001/1262
(ITORA)
|
1701006051NRG24011120231212047
|
01/11/2023
|
sharif khan
|
1701006051WL018453
|
sharif khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333110744
|
|
sharifkhan
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAILARAS
|
MP-01-006-051-001/1265
(ITORA)
|
1701006051NRG24011120231212050
|
01/11/2023
|
shabuddeen khan
|
1701006051WL018453
|
shabuddeen khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333110744
|
|
shabuddeenkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-051-001/1267
(ITORA)
|
1701006051NRG24011120231212052
|
01/11/2023
|
parveen bano
|
1701006051WL018453
|
parveen bano
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333110744
|
|
parveenbano
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KAILARAS
|
MP-01-006-051-001/1268
(ITORA)
|
1701006051NRG24011120231212053
|
01/11/2023
|
rinku
|
1701006051WL018453
|
rinku
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333110744
|
|
rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KAILARAS
|
MP-01-006-051-001/1269
(ITORA)
|
1701006051NRG24011120231212054
|
01/11/2023
|
sanjay yadav
|
1701006051WL018453
|
sanjay yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333110744
|
|
sanjayyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KAILARAS
|
MP-01-006-051-001/1270
(ITORA)
|
1701006051NRG24011120231212055
|
01/11/2023
|
balkishan kushwah
|
1701006051WL018453
|
balkishan kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333110744
|
|
balkishankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KAILARAS
|
MP-01-006-051-001/1271
(ITORA)
|
1701006051NRG24011120231212056
|
01/11/2023
|
madina bano
|
1701006051WL018453
|
madina bano
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333110744
|
|
madinabano
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KAILARAS
|
MP-01-006-051-001/1272
(ITORA)
|
1701006051NRG24011120231212057
|
01/11/2023
|
taliv kha
|
1701006051WL018453
|
taliv kha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333110744
|
|
talivkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KAILARAS
|
MP-01-006-051-001/1273
(ITORA)
|
1701006051NRG24011120231212058
|
01/11/2023
|
dileep kushwah
|
1701006051WL018453
|
dileep kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333110744
|
|
dileepkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KAILARAS
|
MP-01-006-051-001/1274
(ITORA)
|
1701006051NRG24011120231212059
|
01/11/2023
|
satish
|
1701006051WL018453
|
satish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333110744
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KAILARAS
|
MP-01-006-051-001/1275
(ITORA)
|
1701006051NRG24011120231212060
|
01/11/2023
|
neesu kushwah
|
1701006051WL018453
|
neesu kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333110744
|
|
neesukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KAILARAS
|
MP-01-006-051-001/1276
(ITORA)
|
1701006051NRG24011120231212061
|
01/11/2023
|
reena kushwah
|
1701006051WL018453
|
reena kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333110744
|
|
reenakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KAILARAS
|
MP-01-006-051-001/1277
(ITORA)
|
1701006051NRG24011120231212062
|
01/11/2023
|
binita
|
1701006051WL018453
|
binita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333110744
|
|
binita
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KAILARAS
|
MP-01-006-051-001/1278
(ITORA)
|
1701006051NRG24011120231212063
|
01/11/2023
|
shailendra yadav
|
1701006051WL018453
|
shailendra yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333110744
|
|
shailendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KAILARAS
|
MP-01-006-051-001/1279
(ITORA)
|
1701006051NRG24011120231212064
|
01/11/2023
|
priyanka
|
1701006051WL018453
|
priyanka
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333110744
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KAILARAS
|
MP-01-006-051-001/1280
(ITORA)
|
1701006051NRG24011120231212065
|
01/11/2023
|
sharda yadav
|
1701006051WL018453
|
sharda yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333110744
|
|
shardayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KAILARAS
|
MP-01-006-051-001/1281
(ITORA)
|
1701006051NRG24011120231212066
|
01/11/2023
|
bejanti
|
1701006051WL018453
|
bejanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333110744
|
|
bejanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KAILARAS
|
MP-01-006-051-001/1282
(ITORA)
|
1701006051NRG24011120231212067
|
01/11/2023
|
varsha
|
1701006051WL018453
|
varsha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333110744
|
|
varsha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
KAILARAS
|
MP-01-006-051-001/1283
(ITORA)
|
1701006051NRG24011120231212068
|
01/11/2023
|
ramjani khan
|
1701006051WL018453
|
ramjani khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333110744
|
|
ramjanikhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KAILARAS
|
MP-01-006-051-001/1284
(ITORA)
|
1701006051NRG24011120231212069
|
01/11/2023
|
nasrina bano
|
1701006051WL018453
|
nasrina bano
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333110744
|
|
nasrinabano
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAILARAS
|
MP-01-006-051-001/1285
(ITORA)
|
1701006051NRG24011120231212070
|
01/11/2023
|
ravishankar rajak
|
1701006051WL018453
|
ravishankar rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333110744
|
|
ravishankarrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KAILARAS
|
MP-01-006-051-001/1286
(ITORA)
|
1701006051NRG24011120231212071
|
01/11/2023
|
rajani shakya
|
1701006051WL018453
|
rajani shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333110744
|
|
rajanishakya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
KAILARAS
|
MP-01-006-051-001/1287
(ITORA)
|
1701006051NRG24011120231212072
|
01/11/2023
|
shriniwas kushwah
|
1701006051WL018453
|
shriniwas kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333110744
|
|
shriniwaskushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KAILARAS
|
MP-01-006-051-001/1288
(ITORA)
|
1701006051NRG24011120231212073
|
01/11/2023
|
mubarak khann
|
1701006051WL018453
|
mubarak khann
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333110744
|
|
mubarakkhann
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KAILARAS
|
MP-01-006-051-001/1289
(ITORA)
|
1701006051NRG24011120231212074
|
01/11/2023
|
anabar khan
|
1701006051WL018453
|
anabar khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333110744
|
|
anabarkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KAILARAS
|
MP-01-006-051-001/1290
(ITORA)
|
1701006051NRG24011120231212075
|
01/11/2023
|
sanno bano
|
1701006051WL018453
|
sanno bano
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333110744
|
|
sannobano
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KAILARAS
|
MP-01-006-051-001/1291
(ITORA)
|
1701006051NRG24011120231212076
|
01/11/2023
|
kuldeep kushwah
|
1701006051WL018453
|
kuldeep kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333110744
|
|
kuldeepkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
KAILARAS
|
MP-01-006-051-001/1292
(ITORA)
|
1701006051NRG24011120231212077
|
01/11/2023
|
banti shakya
|
1701006051WL018453
|
banti shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333110744
|
|
bantishakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KAILARAS
|
MP-01-006-051-001/1294
(ITORA)
|
1701006051NRG24011120231212079
|
01/11/2023
|
amit yadav
|
1701006051WL018453
|
amit yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333110744
|
|
amityadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KAILARAS
|
MP-01-006-051-001/1296
(ITORA)
|
1701006051NRG24011120231212081
|
01/11/2023
|
gourav shakya
|
1701006051WL018453
|
gourav shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333110744
|
|
gouravshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KAILARAS
|
MP-01-006-051-001/1297
(ITORA)
|
1701006051NRG24011120231212082
|
01/11/2023
|
shivaji jatav
|
1701006051WL018453
|
shivaji jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333110744
|
|
shivajijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KAILARAS
|
MP-01-006-051-001/1299
(ITORA)
|
1701006051NRG24011120231212084
|
01/11/2023
|
dheeraj
|
1701006051WL018453
|
dheeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333110744
|
|
dheeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KAILARAS
|
MP-01-006-051-001/1300
(ITORA)
|
1701006051NRG24011120231212085
|
01/11/2023
|
manroop rathor
|
1701006051WL018453
|
manroop rathor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333110744
|
|
manrooprathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KAILARAS
|
MP-01-006-051-001/654
(ITORA)
|
1701006051NRG24011120231212088
|
01/11/2023
|
santoshilal kushwah
|
1701006051WL018453
|
santoshilal kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333110744
|
|
santoshilalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46189
|
46189
|
|
|
|
|
|
|
|
|
43
|
KAILARAS
|
MP-01-006-051-001/1126
(ITORA)
|
1701006051NRG24011120231212043
|
01/11/2023
|
bhura jatav
|
1701006051WL018453
|
bhura jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333110744
|
|
bhurajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KAILARAS
|
MP-01-006-051-001/1127
(ITORA)
|
1701006051NRG24011120231212044
|
01/11/2023
|
rohit jatav
|
1701006051WL018453
|
rohit jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333110744
|
|
rohitjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KAILARAS
|
MP-01-006-051-001/1261
(ITORA)
|
1701006051NRG24011120231212046
|
01/11/2023
|
monu kushwah
|
1701006051WL018453
|
monu kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333110744
|
|
monukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KAILARAS
|
MP-01-006-051-001/1263
(ITORA)
|
1701006051NRG24011120231212048
|
01/11/2023
|
lokendra shakya
|
1701006051WL018453
|
lokendra shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333110744
|
|
lokendrashakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KAILARAS
|
MP-01-006-051-001/1264
(ITORA)
|
1701006051NRG24011120231212049
|
01/11/2023
|
golu shakya
|
1701006051WL018453
|
golu shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333110744
|
|
golushakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KAILARAS
|
MP-01-006-051-001/890
(ITORA)
|
1701006051NRG24011120231212092
|
01/11/2023
|
raniya kushwah
|
1701006051WL018453
|
raniya kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333110744
|
|
raniyakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KAILARAS
|
MP-01-006-051-001/946
(ITORA)
|
1701006051NRG24011120231212093
|
01/11/2023
|
usha
|
1701006051WL018453
|
usha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333110744
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
50
|
KAILARAS
|
MP-01-006-051-001/1293
(ITORA)
|
1701006051NRG24011120231212078
|
01/11/2023
|
suresh kushwah
|
1701006051WL018453
|
suresh kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333110744
|
|
sureshkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
KAILARAS
|
MP-01-006-051-001/1298
(ITORA)
|
1701006051NRG24011120231212083
|
01/11/2023
|
sanjay
|
1701006051WL018453
|
sanjay
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333110744
|
|
sanjay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67405
|
67405
|
|
|
|
|
|
|
|