|
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-01-006-012-001/1416
(PACHEKHA)
|
1701006012NRG24130620230269624
|
14/06/2023
|
ramniwash
|
1701006012WL003379
|
ramniwash
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198386
|
|
ramniwash
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-012-001/1417
(PACHEKHA)
|
1701006012NRG24130620230269625
|
14/06/2023
|
munna kushwah
|
1701006012WL003379
|
munna kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198386
|
|
munnakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-012-001/1418
(PACHEKHA)
|
1701006012NRG24130620230269626
|
14/06/2023
|
kalla rajak
|
1701006012WL003379
|
kalla rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198386
|
|
kallarajak
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-012-001/1419
(PACHEKHA)
|
1701006012NRG24130620230269627
|
14/06/2023
|
jagadeesh kushwahjagadeesh kushwah
|
1701006012WL003379
|
jagadeesh kushwahjagadeesh kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198386
|
|
jagadeeshkushwahjagadeeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
KAILARAS
|
MP-01-006-012-001/1374
(PACHEKHA)
|
1701006012NRG24130620230269589
|
14/06/2023
|
suneeta
|
1701006012WL003379
|
suneeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198386
|
|
suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KAILARAS
|
MP-01-006-012-001/1375
(PACHEKHA)
|
1701006012NRG24130620230269590
|
14/06/2023
|
rambeti
|
1701006012WL003379
|
rambeti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198386
|
|
rambeti
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-012-001/1376
(PACHEKHA)
|
1701006012NRG24130620230269591
|
14/06/2023
|
aneeta
|
1701006012WL003379
|
aneeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198386
|
|
aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-012-001/1377
(PACHEKHA)
|
1701006012NRG24130620230269592
|
14/06/2023
|
ramkitabi
|
1701006012WL003379
|
ramkitabi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198386
|
|
ramkitabi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KAILARAS
|
MP-01-006-012-001/1378
(PACHEKHA)
|
1701006012NRG24130620230269593
|
14/06/2023
|
neeraj
|
1701006012WL003379
|
neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198386
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KAILARAS
|
MP-01-006-012-001/1379
(PACHEKHA)
|
1701006012NRG24130620230269594
|
14/06/2023
|
girija
|
1701006012WL003379
|
girija
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198386
|
|
girija
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KAILARAS
|
MP-01-006-012-001/1381
(PACHEKHA)
|
1701006012NRG24130620230269596
|
14/06/2023
|
sharda
|
1701006012WL003379
|
sharda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198386
|
|
sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KAILARAS
|
MP-01-006-012-001/1382
(PACHEKHA)
|
1701006012NRG24130620230269597
|
14/06/2023
|
manisha
|
1701006012WL003379
|
manisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198386
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KAILARAS
|
MP-01-006-012-001/1383
(PACHEKHA)
|
1701006012NRG24130620230269598
|
14/06/2023
|
lalo kushwah
|
1701006012WL003379
|
lalo kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198386
|
|
lalokushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KAILARAS
|
MP-01-006-012-001/1384
(PACHEKHA)
|
1701006012NRG24130620230269599
|
14/06/2023
|
maya
|
1701006012WL003379
|
maya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198386
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KAILARAS
|
MP-01-006-012-001/1385
(PACHEKHA)
|
1701006012NRG24130620230269600
|
14/06/2023
|
pram
|
1701006012WL003379
|
pram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198386
|
|
pram
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-012-001/1386
(PACHEKHA)
|
1701006012NRG24130620230269601
|
14/06/2023
|
suman
|
1701006012WL003379
|
suman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198386
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KAILARAS
|
MP-01-006-012-001/1387
(PACHEKHA)
|
1701006012NRG24130620230269602
|
14/06/2023
|
suman
|
1701006012WL003379
|
suman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198386
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KAILARAS
|
MP-01-006-012-001/1388
(PACHEKHA)
|
1701006012NRG24130620230269603
|
14/06/2023
|
vimla rajak
|
1701006012WL003379
|
vimla rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198386
|
|
vimlarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KAILARAS
|
MP-01-006-012-001/1389
(PACHEKHA)
|
1701006012NRG24130620230269604
|
14/06/2023
|
bhuri
|
1701006012WL003379
|
bhuri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198386
|
|
bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KAILARAS
|
MP-01-006-012-001/1390
(PACHEKHA)
|
1701006012NRG24130620230269605
|
14/06/2023
|
nishu
|
1701006012WL003379
|
nishu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198386
|
|
nishu
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KAILARAS
|
MP-01-006-012-001/1391
(PACHEKHA)
|
1701006012NRG24130620230269606
|
14/06/2023
|
ramshakhi
|
1701006012WL003379
|
ramshakhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198386
|
|
ramshakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KAILARAS
|
MP-01-006-012-001/1392
(PACHEKHA)
|
1701006012NRG24130620230269607
|
14/06/2023
|
pooja kushwah
|
1701006012WL003379
|
pooja kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198386
|
|
poojakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KAILARAS
|
MP-01-006-012-001/1393
(PACHEKHA)
|
1701006012NRG24130620230269608
|
14/06/2023
|
suman kushwah
|
1701006012WL003379
|
suman kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198386
|
|
sumankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KAILARAS
|
MP-01-006-012-001/1394
(PACHEKHA)
|
1701006012NRG24130620230269609
|
14/06/2023
|
rambo
|
1701006012WL003379
|
rambo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198386
|
|
rambo
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KAILARAS
|
MP-01-006-012-001/1395
(PACHEKHA)
|
1701006012NRG24130620230269610
|
14/06/2023
|
neelam
|
1701006012WL003379
|
neelam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198386
|
|
neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KAILARAS
|
MP-01-006-012-001/1396
(PACHEKHA)
|
1701006012NRG24130620230269611
|
14/06/2023
|
vimlal
|
1701006012WL003379
|
vimlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198386
|
|
vimlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KAILARAS
|
MP-01-006-012-001/1397
(PACHEKHA)
|
1701006012NRG24130620230269612
|
14/06/2023
|
somvati
|
1701006012WL003379
|
somvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198386
|
|
somvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KAILARAS
|
MP-01-006-012-001/1398
(PACHEKHA)
|
1701006012NRG24130620230269613
|
14/06/2023
|
manju
|
1701006012WL003379
|
manju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198386
|
|
manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KAILARAS
|
MP-01-006-012-001/1399
(PACHEKHA)
|
1701006012NRG24130620230269614
|
14/06/2023
|
narmada
|
1701006012WL003379
|
narmada
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198386
|
|
narmada
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KAILARAS
|
MP-01-006-012-001/1400
(PACHEKHA)
|
1701006012NRG24130620230269615
|
14/06/2023
|
santo
|
1701006012WL003379
|
santo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198386
|
|
santo
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KAILARAS
|
MP-01-006-012-001/1401
(PACHEKHA)
|
1701006012NRG24130620230269616
|
14/06/2023
|
reena devi kushwah
|
1701006012WL003379
|
reena devi kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198386
|
|
reenadevikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KAILARAS
|
MP-01-006-012-001/1402
(PACHEKHA)
|
1701006012NRG24130620230269617
|
14/06/2023
|
sondei
|
1701006012WL003379
|
sondei
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198386
|
|
sondei
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KAILARAS
|
MP-01-006-012-001/1403
(PACHEKHA)
|
1701006012NRG24130620230269618
|
14/06/2023
|
sharada
|
1701006012WL003379
|
sharada
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198386
|
|
sharada
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAILARAS
|
MP-01-006-012-001/1405
(PACHEKHA)
|
1701006012NRG24130620230269619
|
14/06/2023
|
sunita
|
1701006012WL003379
|
sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198386
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KAILARAS
|
MP-01-006-012-001/1406
(PACHEKHA)
|
1701006012NRG24130620230269620
|
14/06/2023
|
sunita
|
1701006012WL003379
|
sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198386
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KAILARAS
|
MP-01-006-012-001/1407
(PACHEKHA)
|
1701006012NRG24130620230269621
|
14/06/2023
|
sonam
|
1701006012WL003379
|
sonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198386
|
|
sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KAILARAS
|
MP-01-006-012-001/1414
(PACHEKHA)
|
1701006012NRG24130620230269622
|
14/06/2023
|
rajendra
|
1701006012WL003379
|
rajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198386
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49062
|
49062
|
|
|
|
|
|
|
|