|
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-01-006-012-001/1487
(PACHEKHA)
|
1701006012NRG24150720230489256
|
15/07/2023
|
aneeta jadon
|
1701006012WL006561
|
aneeta jadon
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883465
|
|
aneetajadon
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-012-001/1488
(PACHEKHA)
|
1701006012NRG24150720230489257
|
15/07/2023
|
anamika jadon
|
1701006012WL006561
|
anamika jadon
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883465
|
|
anamikajadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KAILARAS
|
MP-01-006-012-001/1489
(PACHEKHA)
|
1701006012NRG24150720230489258
|
15/07/2023
|
vimala bai
|
1701006012WL006561
|
vimala bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883465
|
|
vimalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-012-001/1490
(PACHEKHA)
|
1701006012NRG24150720230489259
|
15/07/2023
|
doli
|
1701006012WL006561
|
doli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883465
|
|
doli
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KAILARAS
|
MP-01-006-012-001/1491
(PACHEKHA)
|
1701006012NRG24150720230489260
|
15/07/2023
|
bhairo singh
|
1701006012WL006561
|
bhairo singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883465
|
|
bhairosingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KAILARAS
|
MP-01-006-012-001/1491-D
(PACHEKHA)
|
1701006012NRG24150720230489263
|
15/07/2023
|
mukut singh jadon
|
1701006012WL006561
|
mukut singh jadon
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883465
|
|
mukutsinghjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KAILARAS
|
MP-01-006-012-001/1492
(PACHEKHA)
|
1701006012NRG24150720230489264
|
15/07/2023
|
abhimanyu
|
1701006012WL006561
|
abhimanyu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883465
|
|
abhimanyu
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KAILARAS
|
MP-01-006-012-001/1492-B
(PACHEKHA)
|
1701006012NRG24150720230489266
|
15/07/2023
|
rajesh kushwah
|
1701006012WL006561
|
rajesh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883465
|
|
rajeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KAILARAS
|
MP-01-006-012-001/1492-D
(PACHEKHA)
|
1701006012NRG24150720230489267
|
15/07/2023
|
rajkishor
|
1701006012WL006561
|
rajkishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883465
|
|
rajkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KAILARAS
|
MP-01-006-012-001/1493
(PACHEKHA)
|
1701006012NRG24150720230489268
|
15/07/2023
|
satish
|
1701006012WL006561
|
satish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883465
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KAILARAS
|
MP-01-006-012-001/1493-A
(PACHEKHA)
|
1701006012NRG24150720230489269
|
15/07/2023
|
ramkumari singh sikarwar
|
1701006012WL006561
|
ramkumari singh sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883465
|
|
ramkumarisinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KAILARAS
|
MP-01-006-012-001/1493-B
(PACHEKHA)
|
1701006012NRG24150720230489270
|
15/07/2023
|
ashok singh sikarwar
|
1701006012WL006561
|
ashok singh sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883465
|
|
ashoksinghsikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-012-001/1493-C
(PACHEKHA)
|
1701006012NRG24150720230489271
|
15/07/2023
|
ramashankar singh sikarwar
|
1701006012WL006561
|
ramashankar singh sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883465
|
|
ramashankarsinghsikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-012-001/1494-B
(PACHEKHA)
|
1701006012NRG24150720230489272
|
15/07/2023
|
abhishek singh sikarwar
|
1701006012WL006561
|
abhishek singh sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883465
|
|
abhisheksinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KAILARAS
|
MP-01-006-012-001/1495
(PACHEKHA)
|
1701006012NRG24150720230489273
|
15/07/2023
|
priya sikarwar
|
1701006012WL006561
|
priya sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883465
|
|
priyasikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KAILARAS
|
MP-01-006-012-001/1495-A
(PACHEKHA)
|
1701006012NRG24150720230489274
|
15/07/2023
|
mithalesh jadon
|
1701006012WL006561
|
mithalesh jadon
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883465
|
|
mithaleshjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KAILARAS
|
MP-01-006-012-001/1495-B
(PACHEKHA)
|
1701006012NRG24150720230489275
|
15/07/2023
|
meena kushwah
|
1701006012WL006561
|
meena kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883465
|
|
meenakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KAILARAS
|
MP-01-006-012-001/1495-C
(PACHEKHA)
|
1701006012NRG24150720230489276
|
15/07/2023
|
mamta sikarwar
|
1701006012WL006561
|
mamta sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883465
|
|
mamtasikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-012-001/1495-D
(PACHEKHA)
|
1701006012NRG24150720230489277
|
15/07/2023
|
rekha
|
1701006012WL006561
|
rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883465
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-012-001/1496
(PACHEKHA)
|
1701006012NRG24150720230489278
|
15/07/2023
|
neetu sikarwar
|
1701006012WL006561
|
neetu sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883465
|
|
neetusikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-012-001/1496-A
(PACHEKHA)
|
1701006012NRG24150720230489279
|
15/07/2023
|
pooja sikarwar
|
1701006012WL006561
|
pooja sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883465
|
|
poojasikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KAILARAS
|
MP-01-006-012-001/1496-B
(PACHEKHA)
|
1701006012NRG24150720230489280
|
15/07/2023
|
vinita
|
1701006012WL006561
|
vinita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883465
|
|
vinita
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KAILARAS
|
MP-01-006-012-001/1496-C
(PACHEKHA)
|
1701006012NRG24150720230489281
|
15/07/2023
|
samita
|
1701006012WL006561
|
samita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883465
|
|
samita
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KAILARAS
|
MP-01-006-012-001/1496-D
(PACHEKHA)
|
1701006012NRG24150720230489282
|
15/07/2023
|
promod kushwah
|
1701006012WL006561
|
promod kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883465
|
|
promodkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KAILARAS
|
MP-01-006-012-001/1497
(PACHEKHA)
|
1701006012NRG24150720230489283
|
15/07/2023
|
rachana
|
1701006012WL006561
|
rachana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883465
|
|
rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KAILARAS
|
MP-01-006-012-001/1497-A
(PACHEKHA)
|
1701006012NRG24150720230489284
|
15/07/2023
|
sughar singh kushwah
|
1701006012WL006561
|
sughar singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883465
|
|
sugharsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KAILARAS
|
MP-01-006-012-001/1497-B
(PACHEKHA)
|
1701006012NRG24150720230489285
|
15/07/2023
|
bhagbati
|
1701006012WL006561
|
bhagbati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883465
|
|
bhagbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KAILARAS
|
MP-01-006-012-001/1497-C
(PACHEKHA)
|
1701006012NRG24150720230489286
|
15/07/2023
|
neetu kushwah
|
1701006012WL006561
|
neetu kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883465
|
|
neetukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KAILARAS
|
MP-01-006-012-001/1498
(PACHEKHA)
|
1701006012NRG24150720230489287
|
15/07/2023
|
lalita dhakar
|
1701006012WL006561
|
lalita dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883465
|
|
lalitadhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KAILARAS
|
MP-01-006-012-001/1498-A
(PACHEKHA)
|
1701006012NRG24150720230489288
|
15/07/2023
|
puja dhakar
|
1701006012WL006561
|
puja dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883465
|
|
pujadhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KAILARAS
|
MP-01-006-012-001/1498-B
(PACHEKHA)
|
1701006012NRG24150720230489289
|
15/07/2023
|
mithalesh dhakar
|
1701006012WL006561
|
mithalesh dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883465
|
|
mithaleshdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KAILARAS
|
MP-01-006-012-001/1498-C
(PACHEKHA)
|
1701006012NRG24150720230489290
|
15/07/2023
|
rajbeer kushwah
|
1701006012WL006561
|
rajbeer kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883465
|
|
rajbeerkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KAILARAS
|
MP-01-006-012-001/1499
(PACHEKHA)
|
1701006012NRG24150720230489291
|
15/07/2023
|
krishna
|
1701006012WL006561
|
krishna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883465
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KAILARAS
|
MP-01-006-012-001/1499-A
(PACHEKHA)
|
1701006012NRG24150720230489292
|
15/07/2023
|
poonam kushwah
|
1701006012WL006561
|
poonam kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883465
|
|
poonamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KAILARAS
|
MP-01-006-012-001/1499-C
(PACHEKHA)
|
1701006012NRG24150720230489293
|
15/07/2023
|
ashish kushwah
|
1701006012WL006561
|
ashish kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883465
|
|
ashishkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KAILARAS
|
MP-01-006-012-001/1499-D
(PACHEKHA)
|
1701006012NRG24150720230489294
|
15/07/2023
|
mahesh kushwah
|
1701006012WL006561
|
mahesh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883465
|
|
maheshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
37
|
KAILARAS
|
MP-01-006-012-001/1491-A
(PACHEKHA)
|
1701006012NRG24150720230489261
|
15/07/2023
|
shriniwas
|
1701006012WL006561
|
shriniwas
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883465
|
|
shriniwas
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KAILARAS
|
MP-01-006-012-001/1491-B
(PACHEKHA)
|
1701006012NRG24150720230489262
|
15/07/2023
|
sonu kushwah
|
1701006012WL006561
|
sonu kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883465
|
|
sonukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KAILARAS
|
MP-01-006-012-001/1492-A
(PACHEKHA)
|
1701006012NRG24150720230489265
|
15/07/2023
|
manoj kushwah
|
1701006012WL006561
|
manoj kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069883465
|
|
manojkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51714
|
51714
|
|
|
|
|
|
|
|