|
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
|
KESLI
|
MP-10-011-043-003/60-B
(JAMUNIYACHIKHLI (P))
|
1710011043NRG24210120240467148
|
22/01/2024
|
Kanchan
|
1710011043WL052916
|
Kanchan
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507151
|
|
Kanchan
|
BANK OF BARODA(606985)
|
|
2
|
KESLI
|
MP-10-011-043-003/60-B
(JAMUNIYACHIKHLI (P))
|
1710011043NRG24210120240467147
|
22/01/2024
|
Vinay sing
|
1710011043WL052916
|
Vinay sing
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507151
|
|
Vinaysing
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KESLI
|
MP-10-011-043-002/116-A
(JAMUNIYACHIKHLI (P))
|
1710011043NRG24210120240467137
|
22/01/2024
|
mukesh
|
1710011043WL052916
|
mukesh
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038507151
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KESLI
|
MP-10-011-043-002/59
(JAMUNIYACHIKHLI (P))
|
1710011043NRG24210120240467145
|
22/01/2024
|
suneel
|
1710011043WL052916
|
suneel
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038507151
|
|
suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
KESLI
|
MP-10-011-022-002/182
(TADA (P))
|
1710011000NRG24220120240467521
|
22/01/2024
|
sujata
|
1710011WL052959
|
sujata
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038507151
|
|
sujata
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KESLI
|
MP-10-011-022-002/321
(TADA (P))
|
1710011000NRG24220120240467522
|
22/01/2024
|
brajesh
|
1710011WL052959
|
brajesh
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507151
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
7
|
KESLI
|
MP-10-011-043-001/35
(JAMUNIYACHIKHLI (P))
|
1710011043NRG24210120240467134
|
22/01/2024
|
Pradeep
|
1710011043WL052916
|
Pradeep
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507151
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
8
|
KESLI
|
MP-10-011-043-002/111-C
(JAMUNIYACHIKHLI (P))
|
1710011043NRG24210120240467135
|
22/01/2024
|
jitendra yadav
|
1710011043WL052916
|
jitendra yadav
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507151
|
|
jitendrayadav
|
STATE BANK OF INDIA(508548)
|
|
9
|
KESLI
|
MP-10-011-043-002/114-A
(JAMUNIYACHIKHLI (P))
|
1710011043NRG24210120240467136
|
22/01/2024
|
Govind
|
1710011043WL052916
|
Govind
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507151
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KESLI
|
MP-10-011-043-002/118
(JAMUNIYACHIKHLI (P))
|
1710011043NRG24210120240467138
|
22/01/2024
|
rameswar
|
1710011043WL052916
|
rameswar
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038507151
|
|
rameswar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KESLI
|
MP-10-011-043-002/225-A
(JAMUNIYACHIKHLI (P))
|
1710011043NRG24210120240467140
|
22/01/2024
|
gendarani
|
1710011043WL052916
|
gendarani
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507151
|
|
gendarani
|
STATE BANK OF INDIA(508548)
|
|
12
|
KESLI
|
MP-10-011-043-002/225-A
(JAMUNIYACHIKHLI (P))
|
1710011043NRG24210120240467139
|
22/01/2024
|
kudau
|
1710011043WL052916
|
kudau
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507151
|
|
kudau
|
STATE BANK OF INDIA(508548)
|
|
13
|
KESLI
|
MP-10-011-043-002/236
(JAMUNIYACHIKHLI (P))
|
1710011043NRG24210120240467141
|
22/01/2024
|
surykant katare
|
1710011043WL052916
|
surykant katare
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507151
|
|
surykantkatare
|
STATE BANK OF INDIA(508548)
|
|
14
|
KESLI
|
MP-10-011-043-002/251-A
(JAMUNIYACHIKHLI (P))
|
1710011043NRG24210120240467142
|
22/01/2024
|
Neetu sahu
|
1710011043WL052916
|
Neetu sahu
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507151
|
|
Neetusahu
|
STATE BANK OF INDIA(508548)
|
|
15
|
KESLI
|
MP-10-011-043-002/268-A
(JAMUNIYACHIKHLI (P))
|
1710011043NRG24210120240467143
|
22/01/2024
|
shivam
|
1710011043WL052916
|
shivam
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507151
|
|
shivam
|
STATE BANK OF INDIA(508548)
|
|
16
|
KESLI
|
MP-10-011-043-002/271-A
(JAMUNIYACHIKHLI (P))
|
1710011043NRG24210120240467144
|
22/01/2024
|
Raghvendra gound
|
1710011043WL052916
|
Raghvendra gound
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507151
|
|
Raghvendragound
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
17
|
KESLI
|
MP-10-011-022-002/361-A
(TADA (P))
|
1710011000NRG24220120240467523
|
22/01/2024
|
pinki
|
1710011WL052959
|
pinki
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507151
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
18
|
KESLI
|
MP-10-011-051-001/708
(ANGHORI (P))
|
1710011051NRG24220120240468051
|
22/01/2024
|
chandrarani
|
1710011051WL053012
|
chandrarani
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507151
|
|
chandrarani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
19
|
KESLI
|
MP-10-011-051-002/370-A
(ANGHORI (P))
|
1710011051NRG24220120240468061
|
22/01/2024
|
radhika
|
1710011051WL053012
|
radhika
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507151
|
|
radhika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
KESLI
|
MP-10-011-051-002/371
(ANGHORI (P))
|
1710011051NRG24220120240468062
|
22/01/2024
|
manisha
|
1710011051WL053012
|
manisha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038507151
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KESLI
|
MP-10-011-051-002/373
(ANGHORI (P))
|
1710011051NRG24220120240468063
|
22/01/2024
|
shivkumar
|
1710011051WL053012
|
shivkumar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507151
|
|
shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
22
|
KESLI
|
MP-10-011-043-002/59
(JAMUNIYACHIKHLI (P))
|
1710011043NRG24210120240467146
|
22/01/2024
|
bhuvani
|
1710011043WL052916
|
bhuvani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507151
|
|
bhuvani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
KESLI
|
MP-10-011-051-001/670
(ANGHORI (P))
|
1710011051NRG24220120240468046
|
22/01/2024
|
mansheeg
|
1710011051WL053012
|
mansheeg
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507151
|
|
mansheeg
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KESLI
|
MP-10-011-051-001/673
(ANGHORI (P))
|
1710011051NRG24220120240468047
|
22/01/2024
|
harnarayan
|
1710011051WL053012
|
harnarayan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507151
|
|
harnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KESLI
|
MP-10-011-051-001/680
(ANGHORI (P))
|
1710011051NRG24220120240468048
|
22/01/2024
|
santrani
|
1710011051WL053012
|
santrani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507151
|
|
santrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KESLI
|
MP-10-011-051-001/684
(ANGHORI (P))
|
1710011051NRG24220120240468049
|
22/01/2024
|
folrani
|
1710011051WL053012
|
folrani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507151
|
|
folrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KESLI
|
MP-10-011-051-001/685
(ANGHORI (P))
|
1710011051NRG24220120240468050
|
22/01/2024
|
sandeep
|
1710011051WL053012
|
sandeep
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507151
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KESLI
|
MP-10-011-051-001/722
(ANGHORI (P))
|
1710011051NRG24220120240468052
|
22/01/2024
|
Sonu
|
1710011051WL053012
|
Sonu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507151
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KESLI
|
MP-10-011-051-001/724
(ANGHORI (P))
|
1710011051NRG24220120240468053
|
22/01/2024
|
Pratap
|
1710011051WL053012
|
Pratap
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507151
|
|
Pratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KESLI
|
MP-10-011-051-001/726
(ANGHORI (P))
|
1710011051NRG24220120240468054
|
22/01/2024
|
Kalpna
|
1710011051WL053012
|
Kalpna
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507151
|
|
Kalpna
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KESLI
|
MP-10-011-051-001/727
(ANGHORI (P))
|
1710011051NRG24220120240468055
|
22/01/2024
|
Ramgopal
|
1710011051WL053012
|
Ramgopal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507151
|
|
Ramgopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KESLI
|
MP-10-011-051-001/732
(ANGHORI (P))
|
1710011051NRG24220120240468056
|
22/01/2024
|
Chandrabhan
|
1710011051WL053012
|
Chandrabhan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507151
|
|
Chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KESLI
|
MP-10-011-051-001/733
(ANGHORI (P))
|
1710011051NRG24220120240468057
|
22/01/2024
|
Khilan
|
1710011051WL053012
|
Khilan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507151
|
|
Khilan
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KESLI
|
MP-10-011-051-001/735
(ANGHORI (P))
|
1710011051NRG24220120240468058
|
22/01/2024
|
Brajesh
|
1710011051WL053012
|
Brajesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507151
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KESLI
|
MP-10-011-051-001/736
(ANGHORI (P))
|
1710011051NRG24220120240468059
|
22/01/2024
|
Ramji
|
1710011051WL053012
|
Ramji
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038507151
|
|
Ramji
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KESLI
|
MP-10-011-051-001/737
(ANGHORI (P))
|
1710011051NRG24220120240468060
|
22/01/2024
|
Radheysyam
|
1710011051WL053012
|
Radheysyam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507151
|
|
Radheysyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KESLI
|
MP-10-011-051-001/738
(ANGHORI (P))
|
1710011051NRG24180120240461498
|
22/01/2024
|
Veeran
|
1710011051WL052263
|
Veeran
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507151
|
|
Veeran
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KESLI
|
MP-10-011-051-001/740
(ANGHORI (P))
|
1710011051NRG24180120240461499
|
22/01/2024
|
Rakesh
|
1710011051WL052263
|
Rakesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507151
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KESLI
|
MP-10-011-051-001/741
(ANGHORI (P))
|
1710011051NRG24180120240461500
|
22/01/2024
|
Rampaal
|
1710011051WL052263
|
Rampaal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507151
|
|
Rampaal
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KESLI
|
MP-10-011-051-001/744
(ANGHORI (P))
|
1710011051NRG24180120240461501
|
22/01/2024
|
Hargovind
|
1710011051WL052263
|
Hargovind
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507151
|
|
Hargovind
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KESLI
|
MP-10-011-051-001/745
(ANGHORI (P))
|
1710011051NRG24180120240461502
|
22/01/2024
|
Rajendra
|
1710011051WL052263
|
Rajendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507151
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KESLI
|
MP-10-011-051-001/748
(ANGHORI (P))
|
1710011051NRG24180120240461503
|
22/01/2024
|
Arti
|
1710011051WL052263
|
Arti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507151
|
|
Arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KESLI
|
MP-10-011-051-001/750
(ANGHORI (P))
|
1710011051NRG24180120240461504
|
22/01/2024
|
Rajkumar
|
1710011051WL052263
|
Rajkumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507151
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KESLI
|
MP-10-011-051-001/751
(ANGHORI (P))
|
1710011051NRG24180120240461505
|
22/01/2024
|
Kalu
|
1710011051WL052263
|
Kalu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507151
|
|
Kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KESLI
|
MP-10-011-051-001/752
(ANGHORI (P))
|
1710011051NRG24180120240461506
|
22/01/2024
|
Kavita
|
1710011051WL052263
|
Kavita
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507151
|
|
Kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KESLI
|
MP-10-011-051-001/755
(ANGHORI (P))
|
1710011051NRG24180120240461507
|
22/01/2024
|
Malti
|
1710011051WL052263
|
Malti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507151
|
|
Malti
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KESLI
|
MP-10-011-051-001/759
(ANGHORI (P))
|
1710011051NRG24180120240461508
|
22/01/2024
|
Guddibai
|
1710011051WL052263
|
Guddibai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507151
|
|
Guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KESLI
|
MP-10-011-051-001/760
(ANGHORI (P))
|
1710011051NRG24180120240461509
|
22/01/2024
|
Jabahar
|
1710011051WL052263
|
Jabahar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507151
|
|
Jabahar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KESLI
|
MP-10-011-051-002/52-D
(ANGHORI (P))
|
1710011051NRG24220120240468064
|
22/01/2024
|
makhan
|
1710011051WL053012
|
makhan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038507151
|
|
makhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43095
|
43095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72046
|
72046
|
|
|
|
|
|
|
|