|
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-01-006-037-003/416
(THATHIPURA)
|
1701006037NRG24011120231213668
|
01/11/2023
|
MURARI
|
1701006037WL018476
|
MURARI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094568
|
|
MURARI
|
UCO BANK(607066)
|
|
2
|
KAILARAS
|
MP-01-006-037-003/417
(THATHIPURA)
|
1701006037NRG24011120231213669
|
01/11/2023
|
MAHESHWARI
|
1701006037WL018476
|
MAHESHWARI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094568
|
|
MAHESHWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KAILARAS
|
MP-01-006-037-003/574
(THATHIPURA)
|
1701006037NRG24011120231213682
|
01/11/2023
|
PRADEEP KUSHWAH
|
1701006037WL018476
|
PRADEEP KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094568
|
|
PRADEEPKUSHWAH
|
UCO BANK(607066)
|
|
4
|
KAILARAS
|
MP-01-006-037-003/575
(THATHIPURA)
|
1701006037NRG24011120231213683
|
01/11/2023
|
KARISHMA KUSHWAH
|
1701006037WL018476
|
KARISHMA KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094568
|
|
KARISHMAKUSHWAH
|
UCO BANK(607066)
|
|
5
|
KAILARAS
|
MP-01-006-037-003/576
(THATHIPURA)
|
1701006037NRG24011120231213684
|
01/11/2023
|
RAMAN KUSHWAH
|
1701006037WL018476
|
RAMAN KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094568
|
|
RAMANKUSHWAH
|
UCO BANK(607066)
|
|
6
|
KAILARAS
|
MP-01-006-037-003/577
(THATHIPURA)
|
1701006037NRG24011120231213685
|
01/11/2023
|
DEEPAK KUSHWAH
|
1701006037WL018476
|
DEEPAK KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094568
|
|
DEEPAKKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KAILARAS
|
MP-01-006-037-003/579
(THATHIPURA)
|
1701006037NRG24011120231213686
|
01/11/2023
|
KARTIK KUSHWAH
|
1701006037WL018476
|
KARTIK KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094568
|
|
KARTIKKUSHWAH
|
UCO BANK(607066)
|
|
8
|
KAILARAS
|
MP-01-006-037-003/586
(THATHIPURA)
|
1701006037NRG24011120231213687
|
01/11/2023
|
SANDIP KUSHWAH
|
1701006037WL018476
|
SANDIP KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094568
|
|
SANDIPKUSHWAH
|
UCO BANK(607066)
|
|
9
|
KAILARAS
|
MP-01-006-037-003/587
(THATHIPURA)
|
1701006037NRG24011120231213688
|
01/11/2023
|
SANTOSH KUSHWAH
|
1701006037WL018476
|
SANTOSH KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094568
|
|
SANTOSHKUSHWAH
|
UCO BANK(607066)
|
|
10
|
KAILARAS
|
MP-01-006-037-003/588
(THATHIPURA)
|
1701006037NRG24011120231213689
|
01/11/2023
|
SURKSHA
|
1701006037WL018476
|
SURKSHA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094568
|
|
SURKSHA
|
UCO BANK(607066)
|
|
11
|
KAILARAS
|
MP-01-006-037-003/589
(THATHIPURA)
|
1701006037NRG24011120231213690
|
01/11/2023
|
PRIYANKA KUSHWAH
|
1701006037WL018476
|
PRIYANKA KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094568
|
|
PRIYANKAKUSHWAH
|
UCO BANK(607066)
|
|
12
|
KAILARAS
|
MP-01-006-037-003/670
(THATHIPURA)
|
1701006037NRG24011120231213695
|
01/11/2023
|
RAMAYANI
|
1701006037WL018476
|
RAMAYANI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094568
|
|
RAMAYANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
13
|
KAILARAS
|
MP-01-006-037-003/594
(THATHIPURA)
|
1701006037NRG24011120231213691
|
01/11/2023
|
GEETA
|
1701006037WL018476
|
GEETA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094568
|
|
GEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KAILARAS
|
MP-01-006-037-003/597
(THATHIPURA)
|
1701006037NRG24011120231213692
|
01/11/2023
|
SOMBATI KUSHWAH
|
1701006037WL018476
|
SOMBATI KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094568
|
|
SOMBATIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
KAILARAS
|
MP-01-006-037-003/375
(THATHIPURA)
|
1701006037NRG24011120231213652
|
01/11/2023
|
KAMLESH
|
1701006037WL018476
|
KAMLESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094568
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KAILARAS
|
MP-01-006-037-003/377
(THATHIPURA)
|
1701006037NRG24011120231213653
|
01/11/2023
|
MADHARA ADDIVASI
|
1701006037WL018476
|
MADHARA ADDIVASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094568
|
|
MADHARAADDIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KAILARAS
|
MP-01-006-037-003/379
(THATHIPURA)
|
1701006037NRG24011120231213654
|
01/11/2023
|
RAJU
|
1701006037WL018476
|
RAJU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094568
|
|
RAJU
|
UCO BANK(607066)
|
|
18
|
KAILARAS
|
MP-01-006-037-003/383
(THATHIPURA)
|
1701006037NRG24011120231213655
|
01/11/2023
|
NAVAL SINGH
|
1701006037WL018476
|
NAVAL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094568
|
|
NAVALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KAILARAS
|
MP-01-006-037-003/385
(THATHIPURA)
|
1701006037NRG24011120231213656
|
01/11/2023
|
JANUKI
|
1701006037WL018476
|
JANUKI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094568
|
|
JANUKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KAILARAS
|
MP-01-006-037-003/386
(THATHIPURA)
|
1701006037NRG24011120231213657
|
01/11/2023
|
LAJJARAM
|
1701006037WL018476
|
LAJJARAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094568
|
|
LAJJARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KAILARAS
|
MP-01-006-037-003/388
(THATHIPURA)
|
1701006037NRG24011120231213658
|
01/11/2023
|
CHANDA
|
1701006037WL018476
|
CHANDA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094568
|
|
CHANDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KAILARAS
|
MP-01-006-037-003/389
(THATHIPURA)
|
1701006037NRG24011120231213659
|
01/11/2023
|
NEETU
|
1701006037WL018476
|
NEETU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094568
|
|
NEETU
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KAILARAS
|
MP-01-006-037-003/391
(THATHIPURA)
|
1701006037NRG24011120231213660
|
01/11/2023
|
BHOGIRAM
|
1701006037WL018476
|
BHOGIRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094568
|
|
BHOGIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KAILARAS
|
MP-01-006-037-003/394
(THATHIPURA)
|
1701006037NRG24011120231213661
|
01/11/2023
|
ARTI
|
1701006037WL018476
|
ARTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094568
|
|
ARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KAILARAS
|
MP-01-006-037-003/398
(THATHIPURA)
|
1701006037NRG24011120231213662
|
01/11/2023
|
RAMRATI
|
1701006037WL018476
|
RAMRATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094568
|
|
RAMRATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KAILARAS
|
MP-01-006-037-003/399
(THATHIPURA)
|
1701006037NRG24011120231213663
|
01/11/2023
|
MAHENDRA
|
1701006037WL018476
|
MAHENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094568
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KAILARAS
|
MP-01-006-037-003/401
(THATHIPURA)
|
1701006037NRG24011120231213664
|
01/11/2023
|
MAMTA
|
1701006037WL018476
|
MAMTA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094568
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KAILARAS
|
MP-01-006-037-003/402
(THATHIPURA)
|
1701006037NRG24011120231213665
|
01/11/2023
|
RAKESH
|
1701006037WL018476
|
RAKESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094568
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KAILARAS
|
MP-01-006-037-003/403
(THATHIPURA)
|
1701006037NRG24011120231213666
|
01/11/2023
|
AUTAR
|
1701006037WL018476
|
AUTAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094568
|
|
AUTAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KAILARAS
|
MP-01-006-037-003/404
(THATHIPURA)
|
1701006037NRG24011120231213667
|
01/11/2023
|
AKASH
|
1701006037WL018476
|
AKASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094568
|
|
AKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KAILARAS
|
MP-01-006-037-003/425
(THATHIPURA)
|
1701006037NRG24011120231213670
|
01/11/2023
|
laxmi
|
1701006037WL018476
|
laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094568
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KAILARAS
|
MP-01-006-037-003/50-B
(THATHIPURA)
|
1701006037NRG24011120231213672
|
01/11/2023
|
GUDDI
|
1701006037WL018476
|
GUDDI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094568
|
|
GUDDI
|
UNION BANK OF INDIA(508500)
|
|
33
|
KAILARAS
|
MP-01-006-037-003/51-B
(THATHIPURA)
|
1701006037NRG24011120231213673
|
01/11/2023
|
PRABHU
|
1701006037WL018476
|
PRABHU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094568
|
|
PRABHU
|
UNION BANK OF INDIA(508500)
|
|
34
|
KAILARAS
|
MP-01-006-037-003/54-B
(THATHIPURA)
|
1701006037NRG24011120231213674
|
01/11/2023
|
MATHURA
|
1701006037WL018476
|
MATHURA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094568
|
|
MATHURA
|
UCO BANK(607066)
|
|
35
|
KAILARAS
|
MP-01-006-037-003/547
(THATHIPURA)
|
1701006037NRG24011120231213675
|
01/11/2023
|
LALA
|
1701006037WL018476
|
LALA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094568
|
|
LALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KAILARAS
|
MP-01-006-037-003/549
(THATHIPURA)
|
1701006037NRG24011120231213676
|
01/11/2023
|
SARVADI
|
1701006037WL018476
|
SARVADI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094568
|
|
SARVADI
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KAILARAS
|
MP-01-006-037-003/553
(THATHIPURA)
|
1701006037NRG24011120231213677
|
01/11/2023
|
PADAMA
|
1701006037WL018476
|
PADAMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094568
|
|
PADAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KAILARAS
|
MP-01-006-037-003/561
(THATHIPURA)
|
1701006037NRG24011120231213678
|
01/11/2023
|
JASODA
|
1701006037WL018476
|
JASODA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094568
|
|
JASODA
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KAILARAS
|
MP-01-006-037-003/567
(THATHIPURA)
|
1701006037NRG24011120231213679
|
01/11/2023
|
KESHAV
|
1701006037WL018476
|
KESHAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094568
|
|
KESHAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KAILARAS
|
MP-01-006-037-003/569
(THATHIPURA)
|
1701006037NRG24011120231213680
|
01/11/2023
|
ramsanehi
|
1701006037WL018476
|
ramsanehi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094568
|
|
ramsanehi
|
UCO BANK(607066)
|
|
41
|
KAILARAS
|
MP-01-006-037-003/570
(THATHIPURA)
|
1701006037NRG24011120231213681
|
01/11/2023
|
shrimiti
|
1701006037WL018476
|
shrimiti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094568
|
|
shrimiti
|
UCO BANK(607066)
|
|
42
|
KAILARAS
|
MP-01-006-037-003/657
(THATHIPURA)
|
1701006037NRG24011120231213693
|
01/11/2023
|
MANISHA ADIWASHI
|
1701006037WL018476
|
MANISHA ADIWASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094568
|
|
MANISHAADIWASHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
KAILARAS
|
MP-01-006-037-003/665
(THATHIPURA)
|
1701006037NRG24011120231213694
|
01/11/2023
|
ANITA
|
1701006037WL018476
|
ANITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094568
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
44
|
KAILARAS
|
MP-01-006-037-003/48-B
(THATHIPURA)
|
1701006037NRG24011120231213671
|
01/11/2023
|
SOBARAN
|
1701006037WL018476
|
SOBARAN
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333094568
|
|
SOBARAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58344
|
58344
|
|
|
|
|
|
|
|