|
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-01-006-044-001/1325
(KATTOLI)
|
1701006044NRG24270320242055065
|
27/03/2024
|
Ajeet dhakad
|
1701006044WL032951
|
Ajeet dhakad
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-044-001/2020
(KATTOLI)
|
1701006044NRG24270320242055076
|
27/03/2024
|
Jasamant singh Dhakar
|
1701006044WL032951
|
Jasamant singh Dhakar
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
3
|
KAILARAS
|
MP-01-006-044-001/1456
(KATTOLI)
|
1701006044NRG24270320242055066
|
27/03/2024
|
jamila
|
1701006044WL032951
|
jamila
|
00089
|
CBIN0282175
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
KAILARAS
|
MP-01-006-044-001/154-A
(KATTOLI)
|
1701006044NRG24270320242055069
|
27/03/2024
|
MUNNA VEG
|
1701006044WL032951
|
MUNNA VEG
|
00089
|
CBIN0282175
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
KAILARAS
|
MP-01-006-044-001/2080
(KATTOLI)
|
1701006044NRG24270320242055077
|
27/03/2024
|
Rinku kushwah
|
1701006044WL032951
|
Rinku kushwah
|
00089
|
CBIN0282175
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
KAILARAS
|
MP-01-006-044-001/2098
(KATTOLI)
|
1701006044NRG24270320242055048
|
27/03/2024
|
Chhoto kushwah
|
1701006044WL032950
|
Chhoto kushwah
|
00089
|
CBIN0282175
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
KAILARAS
|
MP-01-006-044-001/2099
(KATTOLI)
|
1701006044NRG24270320242055049
|
27/03/2024
|
Janu
|
1701006044WL032950
|
Janu
|
00089
|
CBIN0282175
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
KAILARAS
|
MP-01-006-044-001/2101
(KATTOLI)
|
1701006044NRG24270320242055051
|
27/03/2024
|
Ashish jatav
|
1701006044WL032950
|
Ashish jatav
|
00089
|
CBIN0282175
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
KAILARAS
|
MP-01-006-044-001/2108
(KATTOLI)
|
1701006044NRG24270320242055058
|
27/03/2024
|
Anjum bano
|
1701006044WL032950
|
Anjum bano
|
00089
|
CBIN0282175
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
KAILARAS
|
MP-01-006-044-001/2112
(KATTOLI)
|
1701006044NRG24270320242055062
|
27/03/2024
|
Pooja dhakar
|
1701006044WL032950
|
Pooja dhakar
|
00089
|
CBIN0282175
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
KAILARAS
|
MP-01-006-044-001/807
(KATTOLI)
|
1701006044NRG24270320242055063
|
27/03/2024
|
Gulfan
|
1701006044WL032950
|
Gulfan
|
00089
|
CBIN0282175
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
KAILARAS
|
MP-01-006-044-001/95-A
(KATTOLI)
|
1701006044NRG24270320242055064
|
27/03/2024
|
nrandra
|
1701006044WL032950
|
nrandra
|
00089
|
CBIN0282175
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
0
|
|
|
|
|
|
|
|
|
13
|
KAILARAS
|
MP-01-006-044-001/2095
(KATTOLI)
|
1701006044NRG24270320242055045
|
27/03/2024
|
Navisher khan
|
1701006044WL032950
|
Navisher khan
|
00354
|
PUNB0039710
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
KAILARAS
|
MP-01-006-044-001/2092
(KATTOLI)
|
1701006044NRG24270320242055042
|
27/03/2024
|
Sachin
|
1701006044WL032950
|
Sachin
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397901597
|
Document Pending for Account Holder turning Major
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
KAILARAS
|
MP-01-006-044-001/1482
(KATTOLI)
|
1701006044NRG24270320242055067
|
27/03/2024
|
Jagram Kushwah
|
1701006044WL032951
|
Jagram Kushwah
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
KAILARAS
|
MP-01-006-044-001/1519
(KATTOLI)
|
1701006044NRG24270320242055068
|
27/03/2024
|
Guljar
|
1701006044WL032951
|
Guljar
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
KAILARAS
|
MP-01-006-044-001/1704
(KATTOLI)
|
1701006044NRG24270320242055070
|
27/03/2024
|
Pooja Dhakar
|
1701006044WL032951
|
Pooja Dhakar
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
KAILARAS
|
MP-01-006-044-001/2082
(KATTOLI)
|
1701006044NRG24270320242055079
|
27/03/2024
|
Ameen
|
1701006044WL032951
|
Ameen
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
KAILARAS
|
MP-01-006-044-001/2083
(KATTOLI)
|
1701006044NRG24270320242055080
|
27/03/2024
|
Maya jatav
|
1701006044WL032951
|
Maya jatav
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
KAILARAS
|
MP-01-006-044-001/2084
(KATTOLI)
|
1701006044NRG24270320242055081
|
27/03/2024
|
Pansingh Dhakad
|
1701006044WL032951
|
Pansingh Dhakad
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
KAILARAS
|
MP-01-006-044-001/2085
(KATTOLI)
|
1701006044NRG24270320242055082
|
27/03/2024
|
Nisha sya
|
1701006044WL032951
|
Nisha sya
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
KAILARAS
|
MP-01-006-044-001/2086
(KATTOLI)
|
1701006044NRG24270320242055083
|
27/03/2024
|
Pappan jatav
|
1701006044WL032951
|
Pappan jatav
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
KAILARAS
|
MP-01-006-044-001/2087
(KATTOLI)
|
1701006044NRG24270320242055084
|
27/03/2024
|
Barsha jatav
|
1701006044WL032951
|
Barsha jatav
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
KAILARAS
|
MP-01-006-044-001/2089
(KATTOLI)
|
1701006044NRG24270320242055086
|
27/03/2024
|
Rani bano
|
1701006044WL032951
|
Rani bano
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
KAILARAS
|
MP-01-006-044-001/2090
(KATTOLI)
|
1701006044NRG24270320242055087
|
27/03/2024
|
Akash shakya
|
1701006044WL032951
|
Akash shakya
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
KAILARAS
|
MP-01-006-044-001/2091
(KATTOLI)
|
1701006044NRG24270320242055088
|
27/03/2024
|
Dileep kushwah
|
1701006044WL032951
|
Dileep kushwah
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
KAILARAS
|
MP-01-006-044-001/2093
(KATTOLI)
|
1701006044NRG24270320242055043
|
27/03/2024
|
Ankesh kushwah
|
1701006044WL032950
|
Ankesh kushwah
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
KAILARAS
|
MP-01-006-044-001/2094
(KATTOLI)
|
1701006044NRG24270320242055044
|
27/03/2024
|
Shayad beg
|
1701006044WL032950
|
Shayad beg
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
KAILARAS
|
MP-01-006-044-001/2096
(KATTOLI)
|
1701006044NRG24270320242055046
|
27/03/2024
|
Chahat ali
|
1701006044WL032950
|
Chahat ali
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
KAILARAS
|
MP-01-006-044-001/2097
(KATTOLI)
|
1701006044NRG24270320242055047
|
27/03/2024
|
Nur bano
|
1701006044WL032950
|
Nur bano
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
KAILARAS
|
MP-01-006-044-001/2100
(KATTOLI)
|
1701006044NRG24270320242055050
|
27/03/2024
|
Hamant shakya
|
1701006044WL032950
|
Hamant shakya
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
KAILARAS
|
MP-01-006-044-001/2102
(KATTOLI)
|
1701006044NRG24270320242055052
|
27/03/2024
|
Arif beg
|
1701006044WL032950
|
Arif beg
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
KAILARAS
|
MP-01-006-044-001/2104
(KATTOLI)
|
1701006044NRG24270320242055054
|
27/03/2024
|
Shivam kushwah
|
1701006044WL032950
|
Shivam kushwah
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
KAILARAS
|
MP-01-006-044-001/2105
(KATTOLI)
|
1701006044NRG24270320242055055
|
27/03/2024
|
Muskan bano
|
1701006044WL032950
|
Muskan bano
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
KAILARAS
|
MP-01-006-044-001/2106
(KATTOLI)
|
1701006044NRG24270320242055056
|
27/03/2024
|
Bitto
|
1701006044WL032950
|
Bitto
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
KAILARAS
|
MP-01-006-044-001/2107
(KATTOLI)
|
1701006044NRG24270320242055057
|
27/03/2024
|
Tamanna
|
1701006044WL032950
|
Tamanna
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
KAILARAS
|
MP-01-006-044-001/2109
(KATTOLI)
|
1701006044NRG24270320242055059
|
27/03/2024
|
Ali khan
|
1701006044WL032950
|
Ali khan
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
KAILARAS
|
MP-01-006-044-001/2110
(KATTOLI)
|
1701006044NRG24270320242055060
|
27/03/2024
|
Ummed kushwah
|
1701006044WL032950
|
Ummed kushwah
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
0
|
|
|
|
|
|
|
|
|
39
|
KAILARAS
|
MP-01-006-044-001/1850
(KATTOLI)
|
1701006044NRG24270320242055071
|
27/03/2024
|
SANJAY KUSHWAH
|
1701006044WL032951
|
SANJAY KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
KAILARAS
|
MP-01-006-044-001/1852
(KATTOLI)
|
1701006044NRG24270320242055072
|
27/03/2024
|
UPENDRA KUSHWAH
|
1701006044WL032951
|
UPENDRA KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
KAILARAS
|
MP-01-006-044-001/1856
(KATTOLI)
|
1701006044NRG24270320242055073
|
27/03/2024
|
NIRAJAKUSHWAH
|
1701006044WL032951
|
NIRAJAKUSHWAH
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
42
|
KAILARAS
|
MP-01-006-044-001/1860
(KATTOLI)
|
1701006044NRG24270320242055074
|
27/03/2024
|
SHASHI KUSHWAH
|
1701006044WL032951
|
SHASHI KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
KAILARAS
|
MP-01-006-044-001/1959
(KATTOLI)
|
1701006044NRG24270320242055075
|
27/03/2024
|
Suneel kushwah
|
1701006044WL032951
|
Suneel kushwah
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
0
|
|
|
|
|
|
|
|
|
44
|
KAILARAS
|
MP-01-006-044-001/2081
(KATTOLI)
|
1701006044NRG24270320242055078
|
27/03/2024
|
Suraksha kushwah
|
1701006044WL032951
|
Suraksha kushwah
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
45
|
KAILARAS
|
MP-01-006-044-001/2088
(KATTOLI)
|
1701006044NRG24270320242055085
|
27/03/2024
|
Sakhi kushwah
|
1701006044WL032951
|
Sakhi kushwah
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
46
|
KAILARAS
|
MP-01-006-044-001/2103
(KATTOLI)
|
1701006044NRG24270320242055053
|
27/03/2024
|
Manisha dhakad
|
1701006044WL032950
|
Manisha dhakad
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
KAILARAS
|
MP-01-006-044-001/2111
(KATTOLI)
|
1701006044NRG24270320242055061
|
27/03/2024
|
Sanehi devi
|
1701006044WL032950
|
Sanehi devi
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62322
|
1326
|
|
|
|
|
|
|
|