|
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-01-006-048-001/1516
(BHILSAIYA)
|
1701006048NRG24210620230328972
|
22/06/2023
|
bhura
|
1701006048WL004121
|
bhura
|
00089
|
CBIN0282175
|
663
|
663
|
Processed
|
28/06/2023
|
|
591325356
|
|
bhura
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-048-001/1157
(BHILSAIYA)
|
1701006048NRG24210620230328968
|
22/06/2023
|
rambeer
|
1701006048WL004119
|
rambeer
|
00415
|
SBIN0030206
|
663
|
663
|
Processed
|
28/06/2023
|
|
591325356
|
|
rambeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
KAILARAS
|
MP-01-006-048-001/1505
(BHILSAIYA)
|
1701006048NRG24210620230328978
|
22/06/2023
|
vivek
|
1701006048WL004124
|
vivek
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591325356
|
|
vivek
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAILARAS
|
MP-01-006-048-001/15076
(BHILSAIYA)
|
1701006048NRG24210620230329171
|
22/06/2023
|
papita
|
1701006048WL004131
|
papita
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591325356
|
|
papita
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-048-001/15076
(BHILSAIYA)
|
1701006048NRG24210620230329170
|
22/06/2023
|
parath
|
1701006048WL004131
|
parath
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591325356
|
|
parath
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
6
|
KAILARAS
|
MP-01-006-048-001/1162
(BHILSAIYA)
|
1701006048NRG24210620230328969
|
22/06/2023
|
sughar singh
|
1701006048WL004119
|
sughar singh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591325356
|
|
sugharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KAILARAS
|
MP-01-006-048-001/1176
(BHILSAIYA)
|
1701006048NRG24210620230328982
|
22/06/2023
|
kalu yadav
|
1701006048WL004126
|
kalu yadav
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591325356
|
|
kaluyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KAILARAS
|
MP-01-006-048-001/1189
(BHILSAIYA)
|
1701006048NRG24210620230328977
|
22/06/2023
|
mano yadav
|
1701006048WL004123
|
mano yadav
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591325356
|
|
manoyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KAILARAS
|
MP-01-006-048-001/1189
(BHILSAIYA)
|
1701006048NRG24210620230328976
|
22/06/2023
|
sanjay yadav
|
1701006048WL004123
|
sanjay yadav
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591325356
|
|
sanjayyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KAILARAS
|
MP-01-006-048-001/1450
(BHILSAIYA)
|
1701006048NRG24210620230328983
|
22/06/2023
|
raghubeer
|
1701006048WL004126
|
raghubeer
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591325356
|
|
raghubeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KAILARAS
|
MP-01-006-048-001/1506
(BHILSAIYA)
|
1701006048NRG24210620230328975
|
22/06/2023
|
sapana
|
1701006048WL004122
|
sapana
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591325356
|
|
sapana
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAILARAS
|
MP-01-006-048-001/1506
(BHILSAIYA)
|
1701006048NRG24210620230328974
|
22/06/2023
|
saurav kushwah
|
1701006048WL004122
|
saurav kushwah
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591325356
|
|
sauravkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KAILARAS
|
MP-01-006-048-001/15065
(BHILSAIYA)
|
1701006048NRG24210620230328979
|
22/06/2023
|
ramhet
|
1701006048WL004124
|
ramhet
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591325356
|
|
ramhet
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-048-001/15080
(BHILSAIYA)
|
1701006048NRG24210620230329193
|
22/06/2023
|
dharmbeer
|
1701006048WL004133
|
dharmbeer
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591325356
|
|
dharmbeer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KAILARAS
|
MP-01-006-048-001/15080
(BHILSAIYA)
|
1701006048NRG24210620230329192
|
22/06/2023
|
Surksha yadav
|
1701006048WL004133
|
Surksha yadav
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591325356
|
|
Surkshayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
KAILARAS
|
MP-01-006-048-001/1514
(BHILSAIYA)
|
1701006048NRG24210620230328971
|
22/06/2023
|
laxmi
|
1701006048WL004120
|
laxmi
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591325356
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-048-001/1514
(BHILSAIYA)
|
1701006048NRG24210620230328970
|
22/06/2023
|
omprakash
|
1701006048WL004120
|
omprakash
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591325356
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAILARAS
|
MP-01-006-048-001/1515
(BHILSAIYA)
|
1701006048NRG24210620230328980
|
22/06/2023
|
manisha
|
1701006048WL004125
|
manisha
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591325356
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAILARAS
|
MP-01-006-048-001/1516
(BHILSAIYA)
|
1701006048NRG24210620230328973
|
22/06/2023
|
suraksha
|
1701006048WL004121
|
suraksha
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591325356
|
|
suraksha
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAILARAS
|
MP-01-006-048-001/1517
(BHILSAIYA)
|
1701006048NRG24210620230328981
|
22/06/2023
|
rajpal
|
1701006048WL004125
|
rajpal
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591325356
|
|
rajpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|