|
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-01-006-037-003/2696
(THATHIPURA)
|
1701006037NRG24061120231254062
|
06/11/2023
|
KAMALA
|
1701006037WL018996
|
KAMALA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601248
|
|
KAMALA
|
UCO BANK(607066)
|
|
2
|
KAILARAS
|
MP-01-006-037-003/2722
(THATHIPURA)
|
1701006037NRG24061120231254077
|
06/11/2023
|
SUNITA
|
1701006037WL018996
|
SUNITA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601248
|
|
SUNITA
|
UCO BANK(607066)
|
|
3
|
KAILARAS
|
MP-01-006-037-003/2839
(THATHIPURA)
|
1701006037NRG24061120231254089
|
06/11/2023
|
VIRENDRA
|
1701006037WL018996
|
VIRENDRA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601248
|
|
VIRENDRA
|
UCO BANK(607066)
|
|
4
|
KAILARAS
|
MP-01-006-037-003/299
(THATHIPURA)
|
1701006037NRG24061120231254096
|
06/11/2023
|
RUP SINGH
|
1701006037WL018996
|
RUP SINGH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601248
|
|
RUPSINGH
|
UCO BANK(607066)
|
|
5
|
KAILARAS
|
MP-01-006-037-003/300
(THATHIPURA)
|
1701006037NRG24061120231254097
|
06/11/2023
|
SURENDRA
|
1701006037WL018996
|
SURENDRA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601248
|
|
SURENDRA
|
UCO BANK(607066)
|
|
6
|
KAILARAS
|
MP-01-006-037-003/303
(THATHIPURA)
|
1701006037NRG24061120231254098
|
06/11/2023
|
UDAL
|
1701006037WL018996
|
UDAL
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601248
|
|
UDAL
|
UCO BANK(607066)
|
|
7
|
KAILARAS
|
MP-01-006-037-003/305
(THATHIPURA)
|
1701006037NRG24061120231254099
|
06/11/2023
|
KALYAN
|
1701006037WL018996
|
KALYAN
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601248
|
|
KALYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KAILARAS
|
MP-01-006-037-003/352
(THATHIPURA)
|
1701006037NRG24061120231254103
|
06/11/2023
|
DEVENDRA
|
1701006037WL018996
|
DEVENDRA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601248
|
|
DEVENDRA
|
UCO BANK(607066)
|
|
9
|
KAILARAS
|
MP-01-006-037-003/353
(THATHIPURA)
|
1701006037NRG24061120231254104
|
06/11/2023
|
BANTI
|
1701006037WL018996
|
BANTI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601248
|
|
BANTI
|
UCO BANK(607066)
|
|
10
|
KAILARAS
|
MP-01-006-037-003/354
(THATHIPURA)
|
1701006037NRG24061120231254105
|
06/11/2023
|
JITENDRA
|
1701006037WL018996
|
JITENDRA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601248
|
|
JITENDRA
|
UCO BANK(607066)
|
|
11
|
KAILARAS
|
MP-01-006-037-003/358
(THATHIPURA)
|
1701006037NRG24061120231254106
|
06/11/2023
|
RAJA ADIWASHI
|
1701006037WL018996
|
RAJA ADIWASHI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601248
|
|
RAJAADIWASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
12
|
KAILARAS
|
MP-01-006-037-003/2692
(THATHIPURA)
|
1701006037NRG24061120231254061
|
06/11/2023
|
MITHLESH
|
1701006037WL018996
|
MITHLESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601248
|
|
MITHLESH
|
UCO BANK(607066)
|
|
13
|
KAILARAS
|
MP-01-006-037-003/2724
(THATHIPURA)
|
1701006037NRG24061120231254079
|
06/11/2023
|
USHA
|
1701006037WL018996
|
USHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601248
|
|
USHA
|
UCO BANK(607066)
|
|
14
|
KAILARAS
|
MP-01-006-037-003/311
(THATHIPURA)
|
1701006037NRG24061120231254100
|
06/11/2023
|
ASHOK
|
1701006037WL018996
|
ASHOK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601248
|
|
ASHOK
|
UCO BANK(607066)
|
|
15
|
KAILARAS
|
MP-01-006-037-003/313
(THATHIPURA)
|
1701006037NRG24061120231254101
|
06/11/2023
|
BANBARI
|
1701006037WL018996
|
BANBARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601248
|
|
BANBARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
16
|
KAILARAS
|
MP-01-006-037-003/2709
(THATHIPURA)
|
1701006037NRG24061120231254070
|
06/11/2023
|
meera adivashi
|
1701006037WL018996
|
meera adivashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601248
|
|
meeraadivashi
|
UCO BANK(607066)
|
|
17
|
KAILARAS
|
MP-01-006-037-003/2721
(THATHIPURA)
|
1701006037NRG24061120231254076
|
06/11/2023
|
NARESH
|
1701006037WL018996
|
NARESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601248
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAILARAS
|
MP-01-006-037-003/2723
(THATHIPURA)
|
1701006037NRG24061120231254078
|
06/11/2023
|
TRAVENI
|
1701006037WL018996
|
TRAVENI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601248
|
|
TRAVENI
|
UCO BANK(607066)
|
|
19
|
KAILARAS
|
MP-01-006-037-003/2730
(THATHIPURA)
|
1701006037NRG24061120231254081
|
06/11/2023
|
MAHADEVI
|
1701006037WL018996
|
MAHADEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601248
|
|
MAHADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KAILARAS
|
MP-01-006-037-003/2773
(THATHIPURA)
|
1701006037NRG24061120231254088
|
06/11/2023
|
RAMESH
|
1701006037WL018996
|
RAMESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601248
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KAILARAS
|
MP-01-006-037-003/286
(THATHIPURA)
|
1701006037NRG24061120231254091
|
06/11/2023
|
ramshree
|
1701006037WL018996
|
ramshree
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601248
|
|
ramshree
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KAILARAS
|
MP-01-006-037-003/287
(THATHIPURA)
|
1701006037NRG24061120231254092
|
06/11/2023
|
RAMDULARI
|
1701006037WL018996
|
RAMDULARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601248
|
|
RAMDULARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KAILARAS
|
MP-01-006-037-003/289
(THATHIPURA)
|
1701006037NRG24061120231254093
|
06/11/2023
|
PAPITHA
|
1701006037WL018996
|
PAPITHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601248
|
|
PAPITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KAILARAS
|
MP-01-006-037-003/290
(THATHIPURA)
|
1701006037NRG24061120231254094
|
06/11/2023
|
vashintha
|
1701006037WL018996
|
vashintha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601248
|
|
vashintha
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KAILARAS
|
MP-01-006-037-003/315
(THATHIPURA)
|
1701006037NRG24061120231254102
|
06/11/2023
|
Ramveti
|
1701006037WL018996
|
Ramveti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601248
|
|
Ramveti
|
UCO BANK(607066)
|
|
26
|
KAILARAS
|
MP-01-006-037-003/365
(THATHIPURA)
|
1701006037NRG24061120231254107
|
06/11/2023
|
BALIRAM
|
1701006037WL018996
|
BALIRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601248
|
|
BALIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KAILARAS
|
MP-01-006-037-003/373
(THATHIPURA)
|
1701006037NRG24061120231254108
|
06/11/2023
|
SHRINIVASH
|
1701006037WL018996
|
SHRINIVASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601248
|
|
SHRINIVASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
28
|
KAILARAS
|
MP-01-006-037-003/2690
(THATHIPURA)
|
1701006037NRG24061120231254059
|
06/11/2023
|
ramu kushwah
|
1701006037WL018996
|
ramu kushwah
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601248
|
|
ramukushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KAILARAS
|
MP-01-006-037-003/2691
(THATHIPURA)
|
1701006037NRG24061120231254060
|
06/11/2023
|
MATADEEN kushwah
|
1701006037WL018996
|
MATADEEN kushwah
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601248
|
|
MATADEENkushwah
|
UCO BANK(607066)
|
|
30
|
KAILARAS
|
MP-01-006-037-003/2697
(THATHIPURA)
|
1701006037NRG24061120231254063
|
06/11/2023
|
VAnbari kushwah
|
1701006037WL018996
|
VAnbari kushwah
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601248
|
|
VAnbarikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KAILARAS
|
MP-01-006-037-003/2699
(THATHIPURA)
|
1701006037NRG24061120231254064
|
06/11/2023
|
ATAR SINGH
|
1701006037WL018996
|
ATAR SINGH
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601248
|
|
ATARSINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
KAILARAS
|
MP-01-006-037-003/2700
(THATHIPURA)
|
1701006037NRG24061120231254065
|
06/11/2023
|
MEERA
|
1701006037WL018996
|
MEERA
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601248
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAILARAS
|
MP-01-006-037-003/2701
(THATHIPURA)
|
1701006037NRG24061120231254066
|
06/11/2023
|
MAMATA
|
1701006037WL018996
|
MAMATA
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601248
|
|
MAMATA
|
UCO BANK(607066)
|
|
34
|
KAILARAS
|
MP-01-006-037-003/2703
(THATHIPURA)
|
1701006037NRG24061120231254067
|
06/11/2023
|
MAMATA
|
1701006037WL018996
|
MAMATA
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601248
|
|
MAMATA
|
UCO BANK(607066)
|
|
35
|
KAILARAS
|
MP-01-006-037-003/2705
(THATHIPURA)
|
1701006037NRG24061120231254068
|
06/11/2023
|
JAGANNATHA
|
1701006037WL018996
|
JAGANNATHA
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601248
|
|
JAGANNATHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KAILARAS
|
MP-01-006-037-003/2706
(THATHIPURA)
|
1701006037NRG24061120231254069
|
06/11/2023
|
POORAN
|
1701006037WL018996
|
POORAN
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601248
|
|
POORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KAILARAS
|
MP-01-006-037-003/2711
(THATHIPURA)
|
1701006037NRG24061120231254071
|
06/11/2023
|
BABU
|
1701006037WL018996
|
BABU
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601248
|
|
BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KAILARAS
|
MP-01-006-037-003/2713
(THATHIPURA)
|
1701006037NRG24061120231254072
|
06/11/2023
|
SHEELA
|
1701006037WL018996
|
SHEELA
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601248
|
|
SHEELA
|
UCO BANK(607066)
|
|
39
|
KAILARAS
|
MP-01-006-037-003/2714
(THATHIPURA)
|
1701006037NRG24061120231254073
|
06/11/2023
|
BEERENDRA
|
1701006037WL018996
|
BEERENDRA
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601248
|
|
BEERENDRA
|
UNION BANK OF INDIA(508500)
|
|
40
|
KAILARAS
|
MP-01-006-037-003/2715
(THATHIPURA)
|
1701006037NRG24061120231254074
|
06/11/2023
|
BAKIL kushwah
|
1701006037WL018996
|
BAKIL kushwah
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601248
|
|
BAKILkushwah
|
UCO BANK(607066)
|
|
41
|
KAILARAS
|
MP-01-006-037-003/2719
(THATHIPURA)
|
1701006037NRG24061120231254075
|
06/11/2023
|
SARITA
|
1701006037WL018996
|
SARITA
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601248
|
|
SARITA
|
UCO BANK(607066)
|
|
42
|
KAILARAS
|
MP-01-006-037-003/2725
(THATHIPURA)
|
1701006037NRG24061120231254080
|
06/11/2023
|
MEGH SINGH
|
1701006037WL018996
|
MEGH SINGH
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601248
|
|
MEGHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KAILARAS
|
MP-01-006-037-003/2732
(THATHIPURA)
|
1701006037NRG24061120231254082
|
06/11/2023
|
MAHESHWARI
|
1701006037WL018996
|
MAHESHWARI
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601248
|
|
MAHESHWARI
|
UCO BANK(607066)
|
|
44
|
KAILARAS
|
MP-01-006-037-003/2733
(THATHIPURA)
|
1701006037NRG24061120231254083
|
06/11/2023
|
BHOORA
|
1701006037WL018996
|
BHOORA
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601248
|
|
BHOORA
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KAILARAS
|
MP-01-006-037-003/2735
(THATHIPURA)
|
1701006037NRG24061120231254084
|
06/11/2023
|
RABUDA
|
1701006037WL018996
|
RABUDA
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601248
|
|
RABUDA
|
UCO BANK(607066)
|
|
46
|
KAILARAS
|
MP-01-006-037-003/2737
(THATHIPURA)
|
1701006037NRG24061120231254085
|
06/11/2023
|
MEERA
|
1701006037WL018996
|
MEERA
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601248
|
|
MEERA
|
UCO BANK(607066)
|
|
47
|
KAILARAS
|
MP-01-006-037-003/2746
(THATHIPURA)
|
1701006037NRG24061120231254086
|
06/11/2023
|
VIJAY
|
1701006037WL018996
|
VIJAY
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601248
|
|
VIJAY
|
UNION BANK OF INDIA(508500)
|
|
48
|
KAILARAS
|
MP-01-006-037-003/276
(THATHIPURA)
|
1701006037NRG24061120231254087
|
06/11/2023
|
vinod kushwah
|
1701006037WL018996
|
vinod kushwah
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601248
|
|
vinodkushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KAILARAS
|
MP-01-006-037-003/284
(THATHIPURA)
|
1701006037NRG24061120231254090
|
06/11/2023
|
unkar
|
1701006037WL018996
|
unkar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601248
|
|
unkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KAILARAS
|
MP-01-006-037-003/292
(THATHIPURA)
|
1701006037NRG24061120231254095
|
06/11/2023
|
kaptan adiwasi
|
1701006037WL018996
|
kaptan adiwasi
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318601248
|
|
kaptanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66300
|
66300
|
|
|
|
|
|
|
|