|
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-01-006-008-001/2630
(NEPARI)
|
1701006008NRG24161220231484078
|
16/12/2023
|
Vikki Kushwah
|
1701006008WL022299
|
Vikki Kushwah
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645595527
|
|
VikkiKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-008-001/2725
(NEPARI)
|
1701006008NRG24161220231484081
|
16/12/2023
|
mamta
|
1701006008WL022299
|
mamta
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645595527
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KAILARAS
|
MP-01-006-008-001/1292
(NEPARI)
|
1701006008NRG24161220231484039
|
16/12/2023
|
sarda
|
1701006008WL022299
|
sarda
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645595527
|
|
sarda
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-008-001/1310
(NEPARI)
|
1701006008NRG24161220231484041
|
16/12/2023
|
hemant
|
1701006008WL022299
|
hemant
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645595527
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAILARAS
|
MP-01-006-008-001/1337
(NEPARI)
|
1701006008NRG24161220231484042
|
16/12/2023
|
laxmi
|
1701006008WL022299
|
laxmi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645595527
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAILARAS
|
MP-01-006-008-001/1430
(NEPARI)
|
1701006008NRG24161220231484043
|
16/12/2023
|
sanjay prajapati
|
1701006008WL022299
|
sanjay prajapati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645595527
|
|
sanjayprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-008-001/1440
(NEPARI)
|
1701006008NRG24161220231484044
|
16/12/2023
|
preeti jatav
|
1701006008WL022299
|
preeti jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645595527
|
|
preetijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-008-001/1475
(NEPARI)
|
1701006008NRG24161220231484045
|
16/12/2023
|
saroj dhakar
|
1701006008WL022299
|
saroj dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645595527
|
|
sarojdhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAILARAS
|
MP-01-006-008-001/1489
(NEPARI)
|
1701006008NRG24161220231484047
|
16/12/2023
|
urmela
|
1701006008WL022299
|
urmela
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645595527
|
|
urmela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KAILARAS
|
MP-01-006-008-001/1519
(NEPARI)
|
1701006008NRG24161220231484048
|
16/12/2023
|
hree kushwah
|
1701006008WL022299
|
hree kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645595527
|
|
hreekushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-008-001/1757
(NEPARI)
|
1701006008NRG24161220231484053
|
16/12/2023
|
Rakesh kushwah
|
1701006008WL022299
|
Rakesh kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645595527
|
|
Rakeshkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-008-001/1780
(NEPARI)
|
1701006008NRG24161220231484054
|
16/12/2023
|
jarina
|
1701006008WL022299
|
jarina
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645595527
|
|
jarina
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-008-001/1871
(NEPARI)
|
1701006008NRG24161220231484057
|
16/12/2023
|
rajkumari
|
1701006008WL022299
|
rajkumari
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645595527
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KAILARAS
|
MP-01-006-008-001/2129
(NEPARI)
|
1701006008NRG24161220231484058
|
16/12/2023
|
manju rathor
|
1701006008WL022299
|
manju rathor
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645595527
|
|
manjurathor
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-008-001/2152
(NEPARI)
|
1701006008NRG24161220231484059
|
16/12/2023
|
dhaniram kushwah
|
1701006008WL022299
|
dhaniram kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645595527
|
|
dhaniramkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-008-001/2203
(NEPARI)
|
1701006008NRG24161220231484060
|
16/12/2023
|
bharati kushwah
|
1701006008WL022299
|
bharati kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645595527
|
|
bharatikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KAILARAS
|
MP-01-006-008-001/2231
(NEPARI)
|
1701006008NRG24161220231484061
|
16/12/2023
|
vimla kushwah
|
1701006008WL022299
|
vimla kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645595527
|
|
vimlakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAILARAS
|
MP-01-006-008-001/2412
(NEPARI)
|
1701006008NRG24161220231484063
|
16/12/2023
|
mithlesh kushwah
|
1701006008WL022299
|
mithlesh kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645595527
|
|
mithleshkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KAILARAS
|
MP-01-006-008-001/2423
(NEPARI)
|
1701006008NRG24161220231484064
|
16/12/2023
|
KISHORI LAL JATAV
|
1701006008WL022299
|
KISHORI LAL JATAV
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645595527
|
|
KISHORILALJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-008-001/2451
(NEPARI)
|
1701006008NRG24161220231484065
|
16/12/2023
|
dinesh rathor
|
1701006008WL022299
|
dinesh rathor
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645595527
|
|
dineshrathor
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-008-001/2458
(NEPARI)
|
1701006008NRG24161220231484066
|
16/12/2023
|
krishna dhakar
|
1701006008WL022299
|
krishna dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645595527
|
|
krishnadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-008-001/2468
(NEPARI)
|
1701006008NRG24161220231484067
|
16/12/2023
|
navin sharma
|
1701006008WL022299
|
navin sharma
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645595527
|
|
navinsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-008-001/2473
(NEPARI)
|
1701006008NRG24161220231484068
|
16/12/2023
|
balveer singh shakya
|
1701006008WL022299
|
balveer singh shakya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645595527
|
|
balveersinghshakya
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAILARAS
|
MP-01-006-008-001/2481
(NEPARI)
|
1701006008NRG24161220231484069
|
16/12/2023
|
sheela kushwah
|
1701006008WL022299
|
sheela kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645595527
|
|
sheelakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KAILARAS
|
MP-01-006-008-001/2483
(NEPARI)
|
1701006008NRG24161220231484070
|
16/12/2023
|
vinod baghel
|
1701006008WL022299
|
vinod baghel
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645595527
|
|
vinodbaghel
|
HDFC BANK LTD(607152)
|
|
26
|
KAILARAS
|
MP-01-006-008-001/2499
(NEPARI)
|
1701006008NRG24161220231484071
|
16/12/2023
|
pooja baghel
|
1701006008WL022299
|
pooja baghel
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645595527
|
|
poojabaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAILARAS
|
MP-01-006-008-001/2501
(NEPARI)
|
1701006008NRG24161220231484072
|
16/12/2023
|
Rekha baghel
|
1701006008WL022299
|
Rekha baghel
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645595527
|
|
Rekhabaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-008-001/2502
(NEPARI)
|
1701006008NRG24161220231484073
|
16/12/2023
|
maya baghel
|
1701006008WL022299
|
maya baghel
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645595527
|
|
mayabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KAILARAS
|
MP-01-006-008-001/2535
(NEPARI)
|
1701006008NRG24161220231484074
|
16/12/2023
|
Lakshmi kushwah
|
1701006008WL022299
|
Lakshmi kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645595527
|
|
Lakshmikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-008-001/2538
(NEPARI)
|
1701006008NRG24161220231484075
|
16/12/2023
|
Brambholee
|
1701006008WL022299
|
Brambholee
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645595527
|
|
Brambholee
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAILARAS
|
MP-01-006-008-001/2539
(NEPARI)
|
1701006008NRG24161220231484076
|
16/12/2023
|
Beerendra jatav
|
1701006008WL022299
|
Beerendra jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645595527
|
|
Beerendrajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAILARAS
|
MP-01-006-008-001/2618
(NEPARI)
|
1701006008NRG24161220231484077
|
16/12/2023
|
Ummed kushwah
|
1701006008WL022299
|
Ummed kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645595527
|
|
Ummedkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAILARAS
|
MP-01-006-008-001/2682
(NEPARI)
|
1701006008NRG24161220231484080
|
16/12/2023
|
Rachana Kushwah
|
1701006008WL022299
|
Rachana Kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645595527
|
|
RachanaKushwah
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAILARAS
|
MP-01-006-008-001/2732
(NEPARI)
|
1701006008NRG24161220231484084
|
16/12/2023
|
pradeep singh dhakar
|
1701006008WL022299
|
pradeep singh dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645595527
|
|
pradeepsinghdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KAILARAS
|
MP-01-006-008-001/2736
(NEPARI)
|
1701006008NRG24161220231484086
|
16/12/2023
|
BHARATI KUSHWAH
|
1701006008WL022299
|
BHARATI KUSHWAH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645595527
|
|
BHARATIKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KAILARAS
|
MP-01-006-008-001/604
(NEPARI)
|
1701006008NRG24161220231484089
|
16/12/2023
|
dines
|
1701006008WL022299
|
dines
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645595527
|
|
dines
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
37
|
KAILARAS
|
MP-01-006-008-001/2645
(NEPARI)
|
1701006008NRG24161220231484079
|
16/12/2023
|
Rubi Dhakad
|
1701006008WL022299
|
Rubi Dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645595527
|
|
RubiDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
KAILARAS
|
MP-01-006-008-001/1488
(NEPARI)
|
1701006008NRG24161220231484046
|
16/12/2023
|
sarban Rathor
|
1701006008WL022299
|
sarban Rathor
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645595527
|
|
sarbanRathor
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAILARAS
|
MP-01-006-008-001/1585
(NEPARI)
|
1701006008NRG24161220231484050
|
16/12/2023
|
dharmendra dhakar
|
1701006008WL022299
|
dharmendra dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645595527
|
|
dharmendradhakar
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAILARAS
|
MP-01-006-008-001/1862
(NEPARI)
|
1701006008NRG24161220231484056
|
16/12/2023
|
siyaram
|
1701006008WL022299
|
siyaram
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645595527
|
|
siyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KAILARAS
|
MP-01-006-008-001/398
(NEPARI)
|
1701006008NRG24161220231484087
|
16/12/2023
|
gitendha
|
1701006008WL022299
|
gitendha
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645595527
|
|
gitendha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
42
|
KAILARAS
|
MP-01-006-008-001/1296
(NEPARI)
|
1701006008NRG24161220231484040
|
16/12/2023
|
ramdeen
|
1701006008WL022299
|
ramdeen
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645595527
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAILARAS
|
MP-01-006-008-001/1536
(NEPARI)
|
1701006008NRG24161220231484049
|
16/12/2023
|
babli
|
1701006008WL022299
|
babli
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645595527
|
|
babli
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KAILARAS
|
MP-01-006-008-001/1615
(NEPARI)
|
1701006008NRG24161220231484051
|
16/12/2023
|
uarmila
|
1701006008WL022299
|
uarmila
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645595527
|
|
uarmila
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAILARAS
|
MP-01-006-008-001/1735
(NEPARI)
|
1701006008NRG24161220231484052
|
16/12/2023
|
ramvilas jatav
|
1701006008WL022299
|
ramvilas jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645595527
|
|
ramvilasjatav
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAILARAS
|
MP-01-006-008-001/1843
(NEPARI)
|
1701006008NRG24161220231484055
|
16/12/2023
|
krishna
|
1701006008WL022299
|
krishna
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645595527
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KAILARAS
|
MP-01-006-008-001/2246
(NEPARI)
|
1701006008NRG24161220231484062
|
16/12/2023
|
Rani kushwah
|
1701006008WL022299
|
Rani kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645595527
|
|
Ranikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KAILARAS
|
MP-01-006-008-001/2728
(NEPARI)
|
1701006008NRG24161220231484082
|
16/12/2023
|
Bhura Rajak
|
1701006008WL022299
|
Bhura Rajak
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645595527
|
|
BhuraRajak
|
BANK OF BARODA(606985)
|
|
49
|
KAILARAS
|
MP-01-006-008-001/2730
(NEPARI)
|
1701006008NRG24161220231484083
|
16/12/2023
|
Pappan jatav
|
1701006008WL022299
|
Pappan jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645595527
|
|
Pappanjatav
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAILARAS
|
MP-01-006-008-001/2733
(NEPARI)
|
1701006008NRG24161220231484085
|
16/12/2023
|
Dheer singh kushwah
|
1701006008WL022299
|
Dheer singh kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645595527
|
|
Dheersinghkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KAILARAS
|
MP-01-006-008-001/398
(NEPARI)
|
1701006008NRG24161220231484088
|
16/12/2023
|
Rajeshwari dhakar
|
1701006008WL022299
|
Rajeshwari dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645595527
|
|
Rajeshwaridhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67626
|
67626
|
|
|
|
|
|
|
|