|
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-01-006-061-001/1610
(KHIRI)
|
1701006061NRG24100220241795228
|
11/02/2024
|
Sakuntala
|
1701006061WL027625
|
Sakuntala
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303841923
|
|
Sakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-061-001/1612
(KHIRI)
|
1701006061NRG24100220241795230
|
11/02/2024
|
Aneeta Dhakar
|
1701006061WL027625
|
Aneeta Dhakar
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303841923
|
|
AneetaDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
KAILARAS
|
MP-01-006-061-001/1002-A
(KHIRI)
|
1701006061NRG24100220241795214
|
11/02/2024
|
Surksha dhakar
|
1701006061WL027625
|
Surksha dhakar
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303841923
|
|
Surkshadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-061-001/1003-A
(KHIRI)
|
1701006061NRG24100220241795215
|
11/02/2024
|
Geeta dhakar
|
1701006061WL027625
|
Geeta dhakar
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303841923
|
|
Geetadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-061-001/1009
(KHIRI)
|
1701006061NRG24100220241795217
|
11/02/2024
|
BANVARI
|
1701006061WL027625
|
BANVARI
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303841923
|
|
BANVARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAILARAS
|
MP-01-006-061-001/1334
(KHIRI)
|
1701006061NRG24100220241795220
|
11/02/2024
|
satendra dhakar
|
1701006061WL027625
|
satendra dhakar
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303841923
|
|
satendradhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-061-001/1603
(KHIRI)
|
1701006061NRG24100220241795223
|
11/02/2024
|
Usha Dhakad
|
1701006061WL027625
|
Usha Dhakad
|
00089
|
CBIN0282175
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
303841923
|
invalid Bank Identifier
|
|
|
|
8
|
KAILARAS
|
MP-01-006-061-001/1605
(KHIRI)
|
1701006061NRG24100220241795225
|
11/02/2024
|
Priyanka Dhakad
|
1701006061WL027625
|
Priyanka Dhakad
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303841923
|
|
PriyankaDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-061-001/1617
(KHIRI)
|
1701006061NRG24100220241795234
|
11/02/2024
|
Aunguri
|
1701006061WL027625
|
Aunguri
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303841923
|
|
Aunguri
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-061-001/1622
(KHIRI)
|
1701006061NRG24100220241795236
|
11/02/2024
|
Gajendra dhakar
|
1701006061WL027625
|
Gajendra dhakar
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303841923
|
|
Gajendradhakar
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAILARAS
|
MP-01-006-061-001/1632
(KHIRI)
|
1701006061NRG24100220241795239
|
11/02/2024
|
Sandeep Dhakar
|
1701006061WL027625
|
Sandeep Dhakar
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303841923
|
|
SandeepDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-061-001/394
(KHIRI)
|
1701006061NRG24100220241795242
|
11/02/2024
|
ramlakhan
|
1701006061WL027625
|
ramlakhan
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303841923
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAILARAS
|
MP-01-006-061-001/84
(KHIRI)
|
1701006061NRG24100220241795244
|
11/02/2024
|
Nabl singh
|
1701006061WL027625
|
Nabl singh
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303841923
|
|
Nablsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-061-001/953-A
(KHIRI)
|
1701006061NRG24100220241795249
|
11/02/2024
|
ramputr
|
1701006061WL027625
|
ramputr
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303841923
|
|
ramputr
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAILARAS
|
MP-01-006-061-001/983-A
(KHIRI)
|
1701006061NRG24100220241795260
|
11/02/2024
|
RAMKHILADI
|
1701006061WL027625
|
RAMKHILADI
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303841923
|
|
RAMKHILADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KAILARAS
|
MP-01-006-061-001/986-A
(KHIRI)
|
1701006061NRG24100220241795262
|
11/02/2024
|
SHURATI ADIWASHI
|
1701006061WL027625
|
SHURATI ADIWASHI
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303841923
|
|
SHURATIADIWASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KAILARAS
|
MP-01-006-061-001/988-A
(KHIRI)
|
1701006061NRG24100220241795263
|
11/02/2024
|
ROOPASINGH ADIWASHI
|
1701006061WL027625
|
ROOPASINGH ADIWASHI
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303841923
|
|
ROOPASINGHADIWASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
18
|
KAILARAS
|
MP-01-006-061-001/1004-A
(KHIRI)
|
1701006061NRG24100220241795216
|
11/02/2024
|
neekesh
|
1701006061WL027625
|
neekesh
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303841923
|
|
neekesh
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAILARAS
|
MP-01-006-061-001/1600
(KHIRI)
|
1701006061NRG24100220241795221
|
11/02/2024
|
Saurav Dhakad
|
1701006061WL027625
|
Saurav Dhakad
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303841923
|
|
SauravDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KAILARAS
|
MP-01-006-061-001/1604
(KHIRI)
|
1701006061NRG24100220241795224
|
11/02/2024
|
Lokendra dhakar
|
1701006061WL027625
|
Lokendra dhakar
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303841923
|
|
Lokendradhakar
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAILARAS
|
MP-01-006-061-001/1613
(KHIRI)
|
1701006061NRG24100220241795231
|
11/02/2024
|
Munesh Dhakar
|
1701006061WL027625
|
Munesh Dhakar
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303841923
|
|
MuneshDhakar
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAILARAS
|
MP-01-006-061-001/1630
(KHIRI)
|
1701006061NRG24100220241795237
|
11/02/2024
|
Archna Dhakar
|
1701006061WL027625
|
Archna Dhakar
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303841923
|
|
ArchnaDhakar
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAILARAS
|
MP-01-006-061-001/1631
(KHIRI)
|
1701006061NRG24100220241795238
|
11/02/2024
|
surendra Dhakar
|
1701006061WL027625
|
surendra Dhakar
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303841923
|
|
surendraDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-061-001/1635
(KHIRI)
|
1701006061NRG24100220241795241
|
11/02/2024
|
mahadevi goud
|
1701006061WL027625
|
mahadevi goud
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303841923
|
|
mahadevigoud
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAILARAS
|
MP-01-006-061-001/974-A
(KHIRI)
|
1701006061NRG24100220241795253
|
11/02/2024
|
BAISHARAM
|
1701006061WL027625
|
BAISHARAM
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303841923
|
|
BAISHARAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAILARAS
|
MP-01-006-061-001/978-A
(KHIRI)
|
1701006061NRG24100220241795255
|
11/02/2024
|
KOMAL ADIWASHI
|
1701006061WL027625
|
KOMAL ADIWASHI
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303841923
|
|
KOMALADIWASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KAILARAS
|
MP-01-006-061-001/981-A
(KHIRI)
|
1701006061NRG24100220241795258
|
11/02/2024
|
MUNIRAM
|
1701006061WL027625
|
MUNIRAM
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303841923
|
|
MUNIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KAILARAS
|
MP-01-006-061-001/996-A
(KHIRI)
|
1701006061NRG24100220241795265
|
11/02/2024
|
beerendra singh
|
1701006061WL027625
|
beerendra singh
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303841923
|
|
beerendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
29
|
KAILARAS
|
MP-01-006-061-001/1200-B
(KHIRI)
|
1701006061NRG24100220241795219
|
11/02/2024
|
Jitendra singh Dhakar
|
1701006061WL027625
|
Jitendra singh Dhakar
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303841923
|
|
JitendrasinghDhakar
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAILARAS
|
MP-01-006-061-001/1608
(KHIRI)
|
1701006061NRG24100220241795227
|
11/02/2024
|
Anardevi
|
1701006061WL027625
|
Anardevi
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303841923
|
|
Anardevi
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAILARAS
|
MP-01-006-061-001/1611
(KHIRI)
|
1701006061NRG24100220241795229
|
11/02/2024
|
Ishu Dhakad
|
1701006061WL027625
|
Ishu Dhakad
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303841923
|
|
IshuDhakad
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAILARAS
|
MP-01-006-061-001/1615
(KHIRI)
|
1701006061NRG24100220241795233
|
11/02/2024
|
Nabal singh dhakar
|
1701006061WL027625
|
Nabal singh dhakar
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303841923
|
|
Nabalsinghdhakar
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAILARAS
|
MP-01-006-061-001/954-A
(KHIRI)
|
1701006061NRG24100220241795250
|
11/02/2024
|
vinda
|
1701006061WL027625
|
vinda
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303841923
|
|
vinda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KAILARAS
|
MP-01-006-061-001/972-A
(KHIRI)
|
1701006061NRG24100220241795251
|
11/02/2024
|
jaysingh
|
1701006061WL027625
|
jaysingh
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303841923
|
|
jaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KAILARAS
|
MP-01-006-061-001/973-A
(KHIRI)
|
1701006061NRG24100220241795252
|
11/02/2024
|
BADRI ADIWASHI
|
1701006061WL027625
|
BADRI ADIWASHI
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303841923
|
|
BADRIADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAILARAS
|
MP-01-006-061-001/989-A
(KHIRI)
|
1701006061NRG24100220241795264
|
11/02/2024
|
SOMVATI
|
1701006061WL027625
|
SOMVATI
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303841923
|
|
SOMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
37
|
KAILARAS
|
MP-01-006-061-001/63-A
(KHIRI)
|
1701006061NRG24100220241795243
|
11/02/2024
|
Kavita
|
1701006061WL027625
|
Kavita
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303841923
|
|
Kavita
|
UCO BANK(607066)
|
|
38
|
KAILARAS
|
MP-01-006-061-001/979-A
(KHIRI)
|
1701006061NRG24100220241795256
|
11/02/2024
|
MANGI
|
1701006061WL027625
|
MANGI
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303841923
|
|
MANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KAILARAS
|
MP-01-006-061-001/980-A
(KHIRI)
|
1701006061NRG24100220241795257
|
11/02/2024
|
MUKESH ADIWASHI
|
1701006061WL027625
|
MUKESH ADIWASHI
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303841923
|
|
MUKESHADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAILARAS
|
MP-01-006-061-001/982-A
(KHIRI)
|
1701006061NRG24100220241795259
|
11/02/2024
|
RAMCHAND ADIWASHI
|
1701006061WL027625
|
RAMCHAND ADIWASHI
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303841923
|
|
RAMCHANDADIWASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KAILARAS
|
MP-01-006-061-001/984-A
(KHIRI)
|
1701006061NRG24100220241795261
|
11/02/2024
|
RAMLAKHAN Adiwasi
|
1701006061WL027625
|
RAMLAKHAN Adiwasi
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303841923
|
|
RAMLAKHANAdiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
42
|
KAILARAS
|
MP-01-006-061-001/915-A
(KHIRI)
|
1701006061NRG24100220241795245
|
11/02/2024
|
shushila
|
1701006061WL027625
|
shushila
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303841923
|
|
shushila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
KAILARAS
|
MP-01-006-061-001/916-A
(KHIRI)
|
1701006061NRG24100220241795246
|
11/02/2024
|
ranee
|
1701006061WL027625
|
ranee
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303841923
|
|
ranee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KAILARAS
|
MP-01-006-061-001/918-A
(KHIRI)
|
1701006061NRG24100220241795247
|
11/02/2024
|
ajay
|
1701006061WL027625
|
ajay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303841923
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KAILARAS
|
MP-01-006-061-001/920-A
(KHIRI)
|
1701006061NRG24100220241795248
|
11/02/2024
|
bheema
|
1701006061WL027625
|
bheema
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303841923
|
|
bheema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
46
|
KAILARAS
|
MP-01-006-061-001/1090
(KHIRI)
|
1701006061NRG24100220241795218
|
11/02/2024
|
babalu
|
1701006061WL027625
|
babalu
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303841923
|
|
babalu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
47
|
KAILARAS
|
MP-01-006-061-001/975-A
(KHIRI)
|
1701006061NRG24100220241795254
|
11/02/2024
|
BHARAT
|
1701006061WL027625
|
BHARAT
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303841923
|
|
BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
48
|
KAILARAS
|
MP-01-006-061-001/1602
(KHIRI)
|
1701006061NRG24100220241795222
|
11/02/2024
|
meera
|
1701006061WL027625
|
meera
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303841923
|
|
meera
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
KAILARAS
|
MP-01-006-061-001/1606
(KHIRI)
|
1701006061NRG24100220241795226
|
11/02/2024
|
Reena Dhakar
|
1701006061WL027625
|
Reena Dhakar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303841923
|
|
ReenaDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KAILARAS
|
MP-01-006-061-001/1614
(KHIRI)
|
1701006061NRG24100220241795232
|
11/02/2024
|
Krishna Dhakar
|
1701006061WL027625
|
Krishna Dhakar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303841923
|
|
KrishnaDhakar
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAILARAS
|
MP-01-006-061-001/1619
(KHIRI)
|
1701006061NRG24100220241795235
|
11/02/2024
|
Narmada
|
1701006061WL027625
|
Narmada
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303841923
|
|
Narmada
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KAILARAS
|
MP-01-006-061-001/1634
(KHIRI)
|
1701006061NRG24100220241795240
|
11/02/2024
|
Umedi
|
1701006061WL027625
|
Umedi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303841923
|
|
Umedi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57460
|
57460
|
|
|
|
|
|
|
|