|
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-01-006-019-001/773
(SHEKHPUR)
|
1701006019NRG24221120231347386
|
22/11/2023
|
ramniwas
|
1701006019WL020217
|
ramniwas
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324546243
|
|
ramniwas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-019-001/780
(SHEKHPUR)
|
1701006019NRG24221120231347387
|
22/11/2023
|
parimal
|
1701006019WL020217
|
parimal
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324546243
|
|
parimal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KAILARAS
|
MP-01-006-019-001/65-A
(SHEKHPUR)
|
1701006019NRG24221120231347365
|
22/11/2023
|
SYAHI
|
1701006019WL020217
|
SYAHI
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324546243
|
|
SYAHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
KAILARAS
|
MP-01-006-019-001/750
(SHEKHPUR)
|
1701006019NRG24221120231347371
|
22/11/2023
|
vishvambhar dayal
|
1701006019WL020217
|
vishvambhar dayal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324546243
|
|
vishvambhardayal
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAILARAS
|
MP-01-006-019-001/755
(SHEKHPUR)
|
1701006019NRG24221120231347374
|
22/11/2023
|
risheekesh ray
|
1701006019WL020217
|
risheekesh ray
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324546243
|
|
risheekeshray
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KAILARAS
|
MP-01-006-019-001/760
(SHEKHPUR)
|
1701006019NRG24221120231347376
|
22/11/2023
|
murari lal tyagi
|
1701006019WL020217
|
murari lal tyagi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324546243
|
|
murarilaltyagi
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAILARAS
|
MP-01-006-019-001/761
(SHEKHPUR)
|
1701006019NRG24221120231347378
|
22/11/2023
|
gyaso
|
1701006019WL020217
|
gyaso
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324546243
|
|
gyaso
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-019-001/761
(SHEKHPUR)
|
1701006019NRG24221120231347377
|
22/11/2023
|
ramesh chandra
|
1701006019WL020217
|
ramesh chandra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324546243
|
|
rameshchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-019-001/762
(SHEKHPUR)
|
1701006019NRG24221120231347379
|
22/11/2023
|
shailendra singh jatav
|
1701006019WL020217
|
shailendra singh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324546243
|
|
shailendrasinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KAILARAS
|
MP-01-006-019-001/763
(SHEKHPUR)
|
1701006019NRG24221120231347380
|
22/11/2023
|
raghuraj singh
|
1701006019WL020217
|
raghuraj singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324546243
|
|
raghurajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KAILARAS
|
MP-01-006-019-001/771
(SHEKHPUR)
|
1701006019NRG24221120231347385
|
22/11/2023
|
satish kumar
|
1701006019WL020217
|
satish kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324546243
|
|
satishkumar
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAILARAS
|
MP-01-006-019-001/781
(SHEKHPUR)
|
1701006019NRG24221120231347388
|
22/11/2023
|
sushila
|
1701006019WL020217
|
sushila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324546243
|
|
sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAILARAS
|
MP-01-006-019-001/783
(SHEKHPUR)
|
1701006019NRG24221120231347389
|
22/11/2023
|
ramveer
|
1701006019WL020217
|
ramveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324546243
|
|
ramveer
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
14
|
KAILARAS
|
MP-01-006-019-001/612
(SHEKHPUR)
|
1701006019NRG24221120231347355
|
22/11/2023
|
banwari lal
|
1701006019WL020217
|
banwari lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324546243
|
|
banwarilal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-019-001/612
(SHEKHPUR)
|
1701006019NRG24221120231347356
|
22/11/2023
|
sheela
|
1701006019WL020217
|
sheela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324546243
|
|
sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KAILARAS
|
MP-01-006-019-001/621
(SHEKHPUR)
|
1701006019NRG24221120231347357
|
22/11/2023
|
hukam singh
|
1701006019WL020217
|
hukam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324546243
|
|
hukamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KAILARAS
|
MP-01-006-019-001/621
(SHEKHPUR)
|
1701006019NRG24221120231347358
|
22/11/2023
|
sharda
|
1701006019WL020217
|
sharda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324546243
|
|
sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KAILARAS
|
MP-01-006-019-001/627
(SHEKHPUR)
|
1701006019NRG24221120231347359
|
22/11/2023
|
ramjilal
|
1701006019WL020217
|
ramjilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324546243
|
|
ramjilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KAILARAS
|
MP-01-006-019-001/637
(SHEKHPUR)
|
1701006019NRG24221120231347360
|
22/11/2023
|
mender
|
1701006019WL020217
|
mender
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324546243
|
|
mender
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KAILARAS
|
MP-01-006-019-001/637
(SHEKHPUR)
|
1701006019NRG24221120231347361
|
22/11/2023
|
puspa
|
1701006019WL020217
|
puspa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324546243
|
|
puspa
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KAILARAS
|
MP-01-006-019-001/638
(SHEKHPUR)
|
1701006019NRG24221120231347362
|
22/11/2023
|
shivnarayan
|
1701006019WL020217
|
shivnarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324546243
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAILARAS
|
MP-01-006-019-001/638
(SHEKHPUR)
|
1701006019NRG24221120231347363
|
22/11/2023
|
sunita
|
1701006019WL020217
|
sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324546243
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KAILARAS
|
MP-01-006-019-001/639
(SHEKHPUR)
|
1701006019NRG24221120231347364
|
22/11/2023
|
dhanwanti jatav
|
1701006019WL020217
|
dhanwanti jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324546243
|
|
dhanwantijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KAILARAS
|
MP-01-006-019-001/650
(SHEKHPUR)
|
1701006019NRG24221120231347366
|
22/11/2023
|
manroop
|
1701006019WL020217
|
manroop
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324546243
|
|
manroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KAILARAS
|
MP-01-006-019-001/769
(SHEKHPUR)
|
1701006019NRG24221120231347384
|
22/11/2023
|
pancham singh tyagi
|
1701006019WL020217
|
pancham singh tyagi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324546243
|
|
panchamsinghtyagi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
26
|
KAILARAS
|
MP-01-006-019-001/745
(SHEKHPUR)
|
1701006019NRG24221120231347368
|
22/11/2023
|
rajneesh shakya
|
1701006019WL020217
|
rajneesh shakya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324546243
|
|
rajneeshshakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KAILARAS
|
MP-01-006-019-001/746
(SHEKHPUR)
|
1701006019NRG24221120231347369
|
22/11/2023
|
subhash
|
1701006019WL020217
|
subhash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324546243
|
|
subhash
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
28
|
KAILARAS
|
MP-01-006-019-001/751
(SHEKHPUR)
|
1701006019NRG24221120231347372
|
22/11/2023
|
gopal jatav
|
1701006019WL020217
|
gopal jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324546243
|
|
gopaljatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KAILARAS
|
MP-01-006-019-001/752
(SHEKHPUR)
|
1701006019NRG24221120231347373
|
22/11/2023
|
dharmendra jatav
|
1701006019WL020217
|
dharmendra jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324546243
|
|
dharmendrajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KAILARAS
|
MP-01-006-019-001/757
(SHEKHPUR)
|
1701006019NRG24221120231347375
|
22/11/2023
|
satish jatav
|
1701006019WL020217
|
satish jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324546243
|
|
satishjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KAILARAS
|
MP-01-006-019-001/764
(SHEKHPUR)
|
1701006019NRG24221120231347381
|
22/11/2023
|
bhoopendra jatav
|
1701006019WL020217
|
bhoopendra jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324546243
|
|
bhoopendrajatav
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAILARAS
|
MP-01-006-019-001/767
(SHEKHPUR)
|
1701006019NRG24221120231347383
|
22/11/2023
|
abhishek shakya
|
1701006019WL020217
|
abhishek shakya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324546243
|
|
abhishekshakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KAILARAS
|
MP-01-006-019-001/784
(SHEKHPUR)
|
1701006019NRG24221120231347390
|
22/11/2023
|
akash jatav
|
1701006019WL020217
|
akash jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324546243
|
|
akashjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
KAILARAS
|
MP-01-006-019-001/790
(SHEKHPUR)
|
1701006019NRG24221120231347392
|
22/11/2023
|
urmila
|
1701006019WL020217
|
urmila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324546243
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KAILARAS
|
MP-01-006-019-001/791
(SHEKHPUR)
|
1701006019NRG24221120231347393
|
22/11/2023
|
arvindra
|
1701006019WL020217
|
arvindra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324546243
|
|
arvindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KAILARAS
|
MP-01-006-019-002/776
(SHEKHPUR)
|
1701006019NRG24221120231347405
|
22/11/2023
|
sandeep
|
1701006019WL020217
|
sandeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324546243
|
|
sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KAILARAS
|
MP-01-006-019-002/777
(SHEKHPUR)
|
1701006019NRG24221120231347406
|
22/11/2023
|
beerendra kiumar
|
1701006019WL020217
|
beerendra kiumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324546243
|
|
beerendrakiumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KAILARAS
|
MP-01-006-019-002/779
(SHEKHPUR)
|
1701006019NRG24221120231347407
|
22/11/2023
|
madan singh
|
1701006019WL020217
|
madan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324546243
|
|
madansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
39
|
KAILARAS
|
MP-01-006-019-001/744
(SHEKHPUR)
|
1701006019NRG24221120231347367
|
22/11/2023
|
pradeep kumar
|
1701006019WL020217
|
pradeep kumar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324546243
|
|
pradeepkumar
|
AXIS BANK(607153)
|
|
40
|
KAILARAS
|
MP-01-006-019-001/747
(SHEKHPUR)
|
1701006019NRG24221120231347370
|
22/11/2023
|
bhagirath shakya
|
1701006019WL020217
|
bhagirath shakya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324546243
|
|
bhagirathshakya
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAILARAS
|
MP-01-006-019-001/765
(SHEKHPUR)
|
1701006019NRG24221120231347382
|
22/11/2023
|
avinash sharma
|
1701006019WL020217
|
avinash sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324546243
|
|
avinashsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KAILARAS
|
MP-01-006-019-001/786
(SHEKHPUR)
|
1701006019NRG24221120231347391
|
22/11/2023
|
madan lal
|
1701006019WL020217
|
madan lal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324546243
|
|
madanlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
KAILARAS
|
MP-01-006-019-001/792
(SHEKHPUR)
|
1701006019NRG24221120231347394
|
22/11/2023
|
siyaram
|
1701006019WL020217
|
siyaram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324546243
|
|
siyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KAILARAS
|
MP-01-006-019-001/793
(SHEKHPUR)
|
1701006019NRG24221120231347395
|
22/11/2023
|
pankaj
|
1701006019WL020217
|
pankaj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324546243
|
|
pankaj
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KAILARAS
|
MP-01-006-019-001/794
(SHEKHPUR)
|
1701006019NRG24221120231347396
|
22/11/2023
|
sachin
|
1701006019WL020217
|
sachin
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324546243
|
|
sachin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
KAILARAS
|
MP-01-006-019-001/797
(SHEKHPUR)
|
1701006019NRG24221120231347397
|
22/11/2023
|
pancham singh jatav
|
1701006019WL020217
|
pancham singh jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324546243
|
|
panchamsinghjatav
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAILARAS
|
MP-01-006-019-001/799
(SHEKHPUR)
|
1701006019NRG24221120231347399
|
22/11/2023
|
deepesh
|
1701006019WL020217
|
deepesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324546243
|
|
deepesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
KAILARAS
|
MP-01-006-019-001/799
(SHEKHPUR)
|
1701006019NRG24221120231347398
|
22/11/2023
|
manisha
|
1701006019WL020217
|
manisha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324546243
|
|
manisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
KAILARAS
|
MP-01-006-019-002/739
(SHEKHPUR)
|
1701006019NRG24221120231347400
|
22/11/2023
|
ramnaresh
|
1701006019WL020217
|
ramnaresh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324546243
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAILARAS
|
MP-01-006-019-002/740
(SHEKHPUR)
|
1701006019NRG24221120231347401
|
22/11/2023
|
ramvati
|
1701006019WL020217
|
ramvati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324546243
|
|
ramvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
KAILARAS
|
MP-01-006-019-002/741
(SHEKHPUR)
|
1701006019NRG24221120231347402
|
22/11/2023
|
arpana tyagi
|
1701006019WL020217
|
arpana tyagi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324546243
|
|
arpanatyagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
KAILARAS
|
MP-01-006-019-002/742
(SHEKHPUR)
|
1701006019NRG24221120231347403
|
22/11/2023
|
rajkumari tyagi
|
1701006019WL020217
|
rajkumari tyagi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324546243
|
|
rajkumarityagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
KAILARAS
|
MP-01-006-019-002/743
(SHEKHPUR)
|
1701006019NRG24221120231347404
|
22/11/2023
|
archna
|
1701006019WL020217
|
archna
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324546243
|
|
archna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70057
|
70057
|
|
|
|
|
|
|
|