|
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-01-006-064-001/1439
(RAJPURAJAGIR)
|
1701006064NRG24080220241786707
|
08/02/2024
|
shivsingh
|
1701006064WL027474
|
shivsingh
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315487
|
|
shivsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-064-001/1521
(RAJPURAJAGIR)
|
1701006064NRG24080220241786709
|
08/02/2024
|
RAVEENA
|
1701006064WL027474
|
RAVEENA
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315487
|
|
RAVEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KAILARAS
|
MP-01-006-064-001/1672
(RAJPURAJAGIR)
|
1701006064NRG24080220241786710
|
08/02/2024
|
shridhar
|
1701006064WL027474
|
shridhar
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315487
|
|
shridhar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-064-001/1695
(RAJPURAJAGIR)
|
1701006064NRG24080220241786711
|
08/02/2024
|
RAMOTAR
|
1701006064WL027474
|
RAMOTAR
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315487
|
|
RAMOTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-064-001/1713
(RAJPURAJAGIR)
|
1701006064NRG24080220241786714
|
08/02/2024
|
deelip
|
1701006064WL027474
|
deelip
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315487
|
|
deelip
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-064-001/1715
(RAJPURAJAGIR)
|
1701006064NRG24080220241786715
|
08/02/2024
|
rajkumari
|
1701006064WL027474
|
rajkumari
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315487
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-064-001/1818
(RAJPURAJAGIR)
|
1701006064NRG24080220241786717
|
08/02/2024
|
rambaran singh
|
1701006064WL027474
|
rambaran singh
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315487
|
|
rambaransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-064-001/1824
(RAJPURAJAGIR)
|
1701006064NRG24080220241786718
|
08/02/2024
|
sarvadi
|
1701006064WL027474
|
sarvadi
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315487
|
|
sarvadi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-064-001/1854
(RAJPURAJAGIR)
|
1701006064NRG24080220241786719
|
08/02/2024
|
DEVENDRA
|
1701006064WL027474
|
DEVENDRA
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315487
|
|
DEVENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KAILARAS
|
MP-01-006-064-001/1863
(RAJPURAJAGIR)
|
1701006064NRG24080220241786721
|
08/02/2024
|
RENU
|
1701006064WL027474
|
RENU
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315487
|
|
RENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAILARAS
|
MP-01-006-064-001/403
(RAJPURAJAGIR)
|
1701006064NRG24080220241786728
|
08/02/2024
|
pooran
|
1701006064WL027474
|
pooran
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315487
|
|
pooran
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-064-001/928
(RAJPURAJAGIR)
|
1701006064NRG24080220241786735
|
08/02/2024
|
sheela
|
1701006064WL027474
|
sheela
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315487
|
|
sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
13
|
KAILARAS
|
MP-01-006-064-001/1857
(RAJPURAJAGIR)
|
1701006064NRG24080220241786720
|
08/02/2024
|
KAMALSINGH
|
1701006064WL027474
|
KAMALSINGH
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315487
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
14
|
KAILARAS
|
MP-01-006-064-001/1710
(RAJPURAJAGIR)
|
1701006064NRG24080220241786713
|
08/02/2024
|
meena
|
1701006064WL027474
|
meena
|
00415
|
SBIN0030439
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315487
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAILARAS
|
MP-01-006-064-001/1781
(RAJPURAJAGIR)
|
1701006064NRG24080220241786716
|
08/02/2024
|
Kusumlata
|
1701006064WL027474
|
Kusumlata
|
00415
|
SBIN0030439
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315487
|
|
Kusumlata
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
16
|
KAILARAS
|
MP-01-006-064-001/1702
(RAJPURAJAGIR)
|
1701006064NRG24080220241786712
|
08/02/2024
|
batto
|
1701006064WL027474
|
batto
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315487
|
|
batto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
KAILARAS
|
MP-01-006-064-001/494-A
(RAJPURAJAGIR)
|
1701006064NRG24080220241786729
|
08/02/2024
|
rishi
|
1701006064WL027474
|
rishi
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315487
|
|
rishi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAILARAS
|
MP-01-006-064-001/542-A
(RAJPURAJAGIR)
|
1701006064NRG24080220241786730
|
08/02/2024
|
geeta
|
1701006064WL027474
|
geeta
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315487
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAILARAS
|
MP-01-006-064-001/549-A
(RAJPURAJAGIR)
|
1701006064NRG24080220241786731
|
08/02/2024
|
ramvilashi
|
1701006064WL027474
|
ramvilashi
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315487
|
|
ramvilashi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-064-001/564-A
(RAJPURAJAGIR)
|
1701006064NRG24080220241786732
|
08/02/2024
|
mamata
|
1701006064WL027474
|
mamata
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315487
|
|
mamata
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
KAILARAS
|
MP-01-006-064-001/819
(RAJPURAJAGIR)
|
1701006064NRG24080220241786733
|
08/02/2024
|
rambharoshi
|
1701006064WL027474
|
rambharoshi
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315487
|
|
rambharoshi
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAILARAS
|
MP-01-006-064-001/838
(RAJPURAJAGIR)
|
1701006064NRG24080220241786734
|
08/02/2024
|
roshan
|
1701006064WL027474
|
roshan
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315487
|
|
roshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
23
|
KAILARAS
|
MP-01-006-064-001/1915
(RAJPURAJAGIR)
|
1701006064NRG24080220241786722
|
08/02/2024
|
rahul
|
1701006064WL027474
|
rahul
|
00553
|
INDB0000123
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315487
|
|
rahul
|
CANARA BANK(508532)
|
|
24
|
KAILARAS
|
MP-01-006-064-001/1945
(RAJPURAJAGIR)
|
1701006064NRG24080220241786724
|
08/02/2024
|
shivram
|
1701006064WL027474
|
shivram
|
00553
|
INDB0000123
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315487
|
|
shivram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
25
|
KAILARAS
|
MP-01-006-064-001/148-A
(RAJPURAJAGIR)
|
1701006064NRG24080220241786708
|
08/02/2024
|
sanjay shakya
|
1701006064WL027474
|
sanjay shakya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315487
|
|
sanjayshakya
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAILARAS
|
MP-01-006-064-001/200-A
(RAJPURAJAGIR)
|
1701006064NRG24080220241786725
|
08/02/2024
|
shreeniwas dhakad
|
1701006064WL027474
|
shreeniwas dhakad
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315487
|
|
shreeniwasdhakad
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAILARAS
|
MP-01-006-064-001/344-A
(RAJPURAJAGIR)
|
1701006064NRG24080220241786727
|
08/02/2024
|
maheshwari kushwah
|
1701006064WL027474
|
maheshwari kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315487
|
|
maheshwarikushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
28
|
KAILARAS
|
MP-01-006-064-001/1928
(RAJPURAJAGIR)
|
1701006064NRG24080220241786723
|
08/02/2024
|
pavan
|
1701006064WL027474
|
pavan
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315487
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KAILARAS
|
MP-01-006-064-001/277-A
(RAJPURAJAGIR)
|
1701006064NRG24080220241786726
|
08/02/2024
|
ramayani
|
1701006064WL027474
|
ramayani
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315487
|
|
ramayani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25636
|
25636
|
|
|
|
|
|
|
|