|
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-01-006-031-002/1224
(KODERA)
|
1701006031NRG24210320242026446
|
21/03/2024
|
devsingh
|
1701006031WL032143
|
devsingh
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702999
|
|
devsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-031-002/170-B
(KODERA)
|
1701006031NRG24210320242026451
|
21/03/2024
|
CHATURBHUJ SHARMA
|
1701006031WL032143
|
CHATURBHUJ SHARMA
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702999
|
|
CHATURBHUJSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-031-002/403-B
(KODERA)
|
1701006031NRG24210320242026462
|
21/03/2024
|
Pooja gurjar
|
1701006031WL032143
|
Pooja gurjar
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702999
|
|
Poojagurjar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
4
|
KAILARAS
|
MP-01-006-031-002/405-B
(KODERA)
|
1701006031NRG24210320242026463
|
21/03/2024
|
dharmveer singh
|
1701006031WL032143
|
dharmveer singh
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702999
|
|
dharmveersingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
KAILARAS
|
MP-01-006-031-001/166
(KODERA)
|
1701006031NRG24210320242026430
|
21/03/2024
|
RAGUNATH
|
1701006031WL032143
|
RAGUNATH
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702999
|
|
RAGUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-031-001/219-A
(KODERA)
|
1701006031NRG24210320242026432
|
21/03/2024
|
sevaram dhakar
|
1701006031WL032143
|
sevaram dhakar
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702999
|
|
sevaramdhakar
|
UCO BANK(607066)
|
|
7
|
KAILARAS
|
MP-01-006-031-001/406-C
(KODERA)
|
1701006031NRG24210320242026434
|
21/03/2024
|
rafik khan
|
1701006031WL032143
|
rafik khan
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702999
|
|
rafikkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KAILARAS
|
MP-01-006-031-001/411-C
(KODERA)
|
1701006031NRG24210320242026435
|
21/03/2024
|
sitara
|
1701006031WL032143
|
sitara
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702999
|
|
sitara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
9
|
KAILARAS
|
MP-01-006-031-001/127-A
(KODERA)
|
1701006031NRG24210320242026427
|
21/03/2024
|
SANGEETA
|
1701006031WL032143
|
SANGEETA
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702999
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAILARAS
|
MP-01-006-031-001/138-A
(KODERA)
|
1701006031NRG24210320242026429
|
21/03/2024
|
DINESH KUSHWAH
|
1701006031WL032143
|
DINESH KUSHWAH
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702999
|
|
DINESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAILARAS
|
MP-01-006-031-001/97-A
(KODERA)
|
1701006031NRG24210320242026444
|
21/03/2024
|
MAHADEVI RAJAK
|
1701006031WL032143
|
MAHADEVI RAJAK
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702999
|
|
MAHADEVIRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-031-002/139-B
(KODERA)
|
1701006031NRG24210320242026447
|
21/03/2024
|
RAJPAL KUSHWAH
|
1701006031WL032143
|
RAJPAL KUSHWAH
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702999
|
|
RAJPALKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-031-002/146-B
(KODERA)
|
1701006031NRG24210320242026448
|
21/03/2024
|
RAMNIVAS KUSHWAH
|
1701006031WL032143
|
RAMNIVAS KUSHWAH
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702999
|
|
RAMNIVASKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-031-002/163-B
(KODERA)
|
1701006031NRG24210320242026450
|
21/03/2024
|
PHOOLSINGH KUSHWAH
|
1701006031WL032143
|
PHOOLSINGH KUSHWAH
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702999
|
|
PHOOLSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAILARAS
|
MP-01-006-031-002/171-B
(KODERA)
|
1701006031NRG24210320242026452
|
21/03/2024
|
MATADEEN KUSHWAH
|
1701006031WL032143
|
MATADEEN KUSHWAH
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702999
|
|
MATADEENKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAILARAS
|
MP-01-006-031-002/207-B
(KODERA)
|
1701006031NRG24210320242026454
|
21/03/2024
|
GOURAV KUSHWAH
|
1701006031WL032143
|
GOURAV KUSHWAH
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702999
|
|
GOURAVKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAILARAS
|
MP-01-006-031-002/214
(KODERA)
|
1701006031NRG24210320242026455
|
21/03/2024
|
BABULAL JATAV
|
1701006031WL032143
|
BABULAL JATAV
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702999
|
|
BABULALJATAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAILARAS
|
MP-01-006-031-002/215-B
(KODERA)
|
1701006031NRG24210320242026456
|
21/03/2024
|
DINESH SINGH
|
1701006031WL032143
|
DINESH SINGH
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702999
|
|
DINESHSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
19
|
KAILARAS
|
MP-01-006-031-002/218-B
(KODERA)
|
1701006031NRG24210320242026457
|
21/03/2024
|
RAMBHAROSI JATAV
|
1701006031WL032143
|
RAMBHAROSI JATAV
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702999
|
|
RAMBHAROSIJATAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAILARAS
|
MP-01-006-031-002/220-B
(KODERA)
|
1701006031NRG24210320242026458
|
21/03/2024
|
RAMBARAN JATAV
|
1701006031WL032143
|
RAMBARAN JATAV
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702999
|
|
RAMBARANJATAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAILARAS
|
MP-01-006-031-002/221-B
(KODERA)
|
1701006031NRG24210320242026459
|
21/03/2024
|
MURARI
|
1701006031WL032143
|
MURARI
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702999
|
|
MURARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAILARAS
|
MP-01-006-031-002/226-B
(KODERA)
|
1701006031NRG24210320242026460
|
21/03/2024
|
KALICHARAN KUSHWAH
|
1701006031WL032143
|
KALICHARAN KUSHWAH
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702999
|
|
KALICHARANKUSHWAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
23
|
KAILARAS
|
MP-01-006-031-001/475-D
(KODERA)
|
1701006031NRG24210320242026441
|
21/03/2024
|
anoop jatav
|
1701006031WL032143
|
anoop jatav
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702999
|
|
anoopjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
24
|
KAILARAS
|
MP-01-006-031-001/82
(KODERA)
|
1701006031NRG24210320242026443
|
21/03/2024
|
ramesh
|
1701006031WL032143
|
ramesh
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702999
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAILARAS
|
MP-01-006-031-002/153-B
(KODERA)
|
1701006031NRG24210320242026449
|
21/03/2024
|
RAMU KUSHWAH
|
1701006031WL032143
|
RAMU KUSHWAH
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702999
|
|
RAMUKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-031-002/402-B
(KODERA)
|
1701006031NRG24210320242026461
|
21/03/2024
|
Varsha sharma
|
1701006031WL032143
|
Varsha sharma
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702999
|
|
Varshasharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
27
|
KAILARAS
|
MP-01-006-031-001/104-A
(KODERA)
|
1701006031NRG24210320242026426
|
21/03/2024
|
VINOD RAJAK
|
1701006031WL032143
|
VINOD RAJAK
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702999
|
|
VINODRAJAK
|
UCO BANK(607066)
|
|
28
|
KAILARAS
|
MP-01-006-031-001/205-A
(KODERA)
|
1701006031NRG24210320242026431
|
21/03/2024
|
Ashok
|
1701006031WL032143
|
Ashok
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702999
|
|
Ashok
|
UCO BANK(607066)
|
|
29
|
KAILARAS
|
MP-01-006-031-001/32-A
(KODERA)
|
1701006031NRG24210320242026433
|
21/03/2024
|
radheshyam
|
1701006031WL032143
|
radheshyam
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702999
|
|
radheshyam
|
UCO BANK(607066)
|
|
30
|
KAILARAS
|
MP-01-006-031-001/437-D
(KODERA)
|
1701006031NRG24210320242026436
|
21/03/2024
|
DEEPAK
|
1701006031WL032143
|
DEEPAK
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702999
|
|
DEEPAK
|
UCO BANK(607066)
|
|
31
|
KAILARAS
|
MP-01-006-031-001/460-D
(KODERA)
|
1701006031NRG24210320242026438
|
21/03/2024
|
sakir
|
1701006031WL032143
|
sakir
|
00462
|
UCBA0001429
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473702999
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
KAILARAS
|
MP-01-006-031-001/469-D
(KODERA)
|
1701006031NRG24210320242026440
|
21/03/2024
|
ruma rajak
|
1701006031WL032143
|
ruma rajak
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702999
|
|
rumarajak
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAILARAS
|
MP-01-006-031-001/469-D
(KODERA)
|
1701006031NRG24210320242026439
|
21/03/2024
|
suneel rajak
|
1701006031WL032143
|
suneel rajak
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702999
|
|
suneelrajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
34
|
KAILARAS
|
MP-01-006-031-001/437-D
(KODERA)
|
1701006031NRG24210320242026437
|
21/03/2024
|
BHARATI
|
1701006031WL032143
|
BHARATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702999
|
|
BHARATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KAILARAS
|
MP-01-006-031-001/485-B
(KODERA)
|
1701006031NRG24210320242026442
|
21/03/2024
|
shivraj kushwah
|
1701006031WL032143
|
shivraj kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702999
|
|
shivrajkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KAILARAS
|
MP-01-006-031-002/188-B
(KODERA)
|
1701006031NRG24210320242026453
|
21/03/2024
|
YOGENDRA KUSHWAH
|
1701006031WL032143
|
YOGENDRA KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702999
|
|
YOGENDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAILARAS
|
MP-01-006-031-002/501-B
(KODERA)
|
1701006031NRG24210320242026464
|
21/03/2024
|
baikunti
|
1701006031WL032143
|
baikunti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702999
|
|
baikunti
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KAILARAS
|
MP-01-006-031-002/507-B
(KODERA)
|
1701006031NRG24210320242026465
|
21/03/2024
|
darshan singh kushwah
|
1701006031WL032143
|
darshan singh kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702999
|
|
darshansinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
39
|
KAILARAS
|
MP-01-006-031-001/127-A
(KODERA)
|
1701006031NRG24210320242026428
|
21/03/2024
|
SANGEETA RAJAK
|
1701006031WL032143
|
SANGEETA RAJAK
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702999
|
|
SANGEETARAJAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAILARAS
|
MP-01-006-031-001/98-A
(KODERA)
|
1701006031NRG24210320242026445
|
21/03/2024
|
KUARPAL
|
1701006031WL032143
|
KUARPAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702999
|
|
KUARPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44200
|
44200
|
|
|
|
|
|
|
|