|
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-01-006-059-001/1151-B
(BEHARARAJAGIR)
|
1701006059NRG24060120241607690
|
07/01/2024
|
leela
|
1701006059WL024262
|
leela
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686207464
|
|
leela
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-059-001/1438-A
(BEHARARAJAGIR)
|
1701006059NRG24060120241607693
|
07/01/2024
|
ANITA
|
1701006059WL024262
|
ANITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686207464
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KAILARAS
|
MP-01-006-059-001/152-C
(BEHARARAJAGIR)
|
1701006059NRG24060120241607694
|
07/01/2024
|
seema rawat
|
1701006059WL024262
|
seema rawat
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686207464
|
|
seemarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
KAILARAS
|
MP-01-006-059-001/100-B
(BEHARARAJAGIR)
|
1701006059NRG24060120241607647
|
07/01/2024
|
sandeep singh baghel
|
1701006059WL024262
|
sandeep singh baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686207464
|
|
sandeepsinghbaghel
|
UNION BANK OF INDIA(508500)
|
|
5
|
KAILARAS
|
MP-01-006-059-001/1002-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241607648
|
07/01/2024
|
satendra dhakad
|
1701006059WL024262
|
satendra dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686207464
|
|
satendradhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
KAILARAS
|
MP-01-006-059-001/1004-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241607649
|
07/01/2024
|
ravindra dhakad
|
1701006059WL024262
|
ravindra dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686207464
|
|
ravindradhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-059-001/1006-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241607650
|
07/01/2024
|
suneeta dhakad
|
1701006059WL024262
|
suneeta dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686207464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KAILARAS
|
MP-01-006-059-001/1007-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241607651
|
07/01/2024
|
kuttan baghel
|
1701006059WL024262
|
kuttan baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686207464
|
|
kuttanbaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-059-001/1008-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241607652
|
07/01/2024
|
suneeta dhakad
|
1701006059WL024262
|
suneeta dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686207464
|
|
suneetadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KAILARAS
|
MP-01-006-059-001/101-B
(BEHARARAJAGIR)
|
1701006059NRG24060120241607653
|
07/01/2024
|
sadhana baghel
|
1701006059WL024262
|
sadhana baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686207464
|
|
sadhanabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KAILARAS
|
MP-01-006-059-001/1010-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241607654
|
07/01/2024
|
chandramohan gupata
|
1701006059WL024262
|
chandramohan gupata
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686207464
|
|
chandramohangupata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KAILARAS
|
MP-01-006-059-001/1012-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241607655
|
07/01/2024
|
hardevi
|
1701006059WL024262
|
hardevi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686207464
|
|
hardevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
KAILARAS
|
MP-01-006-059-001/1013-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241607656
|
07/01/2024
|
mahendra kumar
|
1701006059WL024262
|
mahendra kumar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686207464
|
|
mahendrakumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
KAILARAS
|
MP-01-006-059-001/1014-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241607657
|
07/01/2024
|
priyansh gupta
|
1701006059WL024262
|
priyansh gupta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686207464
|
|
priyanshgupta
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-059-001/1015-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241607658
|
07/01/2024
|
sumit kumar gupta
|
1701006059WL024262
|
sumit kumar gupta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686207464
|
|
sumitkumargupta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KAILARAS
|
MP-01-006-059-001/1017-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241607659
|
07/01/2024
|
vinay singh chauhan
|
1701006059WL024262
|
vinay singh chauhan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686207464
|
|
vinaysinghchauhan
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-059-001/1019-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241607660
|
07/01/2024
|
sheetal chauhan
|
1701006059WL024262
|
sheetal chauhan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686207464
|
|
sheetalchauhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
KAILARAS
|
MP-01-006-059-001/1020-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241607661
|
07/01/2024
|
pushpendra singh chauhan
|
1701006059WL024262
|
pushpendra singh chauhan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686207464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
KAILARAS
|
MP-01-006-059-001/1021-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241607662
|
07/01/2024
|
shivani baghel
|
1701006059WL024262
|
shivani baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686207464
|
|
shivanibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KAILARAS
|
MP-01-006-059-001/1022-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241607663
|
07/01/2024
|
radha chauhan
|
1701006059WL024262
|
radha chauhan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686207464
|
|
radhachauhan
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAILARAS
|
MP-01-006-059-001/1023-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241607664
|
07/01/2024
|
nihal singh
|
1701006059WL024262
|
nihal singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686207464
|
|
nihalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-059-001/1024-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241607665
|
07/01/2024
|
krashna chauhan
|
1701006059WL024262
|
krashna chauhan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686207464
|
|
krashnachauhan
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-059-001/1025-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241607666
|
07/01/2024
|
samant singh chouhan
|
1701006059WL024262
|
samant singh chouhan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686207464
|
|
samantsinghchouhan
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAILARAS
|
MP-01-006-059-001/1026-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241607667
|
07/01/2024
|
lakhan singh tomar
|
1701006059WL024262
|
lakhan singh tomar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686207464
|
|
lakhansinghtomar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-059-001/1027-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241607668
|
07/01/2024
|
suman tomar
|
1701006059WL024262
|
suman tomar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686207464
|
|
sumantomar
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAILARAS
|
MP-01-006-059-001/1032-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241607669
|
07/01/2024
|
bisuni
|
1701006059WL024262
|
bisuni
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686207464
|
|
bisuni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KAILARAS
|
MP-01-006-059-001/1033-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241607670
|
07/01/2024
|
maneesha kushwah
|
1701006059WL024262
|
maneesha kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686207464
|
|
maneeshakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KAILARAS
|
MP-01-006-059-001/1034-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241607671
|
07/01/2024
|
shailendra kushwah
|
1701006059WL024262
|
shailendra kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686207464
|
|
shailendrakushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KAILARAS
|
MP-01-006-059-001/1035-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241607672
|
07/01/2024
|
jaybeer gurjar
|
1701006059WL024262
|
jaybeer gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686207464
|
|
jaybeergurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KAILARAS
|
MP-01-006-059-001/1039-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241607673
|
07/01/2024
|
pooja rawat
|
1701006059WL024262
|
pooja rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686207464
|
|
poojarawat
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAILARAS
|
MP-01-006-059-001/1040-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241607674
|
07/01/2024
|
poonam rawat
|
1701006059WL024262
|
poonam rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686207464
|
|
poonamrawat
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAILARAS
|
MP-01-006-059-001/1041-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241607675
|
07/01/2024
|
bhoori gurjar
|
1701006059WL024262
|
bhoori gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686207464
|
|
bhoorigurjar
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAILARAS
|
MP-01-006-059-001/1042-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241607676
|
07/01/2024
|
sorav shakya
|
1701006059WL024262
|
sorav shakya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686207464
|
|
soravshakya
|
UCO BANK(607066)
|
|
34
|
KAILARAS
|
MP-01-006-059-001/1044-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241607677
|
07/01/2024
|
vrashna rawat
|
1701006059WL024262
|
vrashna rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686207464
|
|
vrashnarawat
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KAILARAS
|
MP-01-006-059-001/1045-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241607678
|
07/01/2024
|
kaptan gurjgar
|
1701006059WL024262
|
kaptan gurjgar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686207464
|
|
kaptangurjgar
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAILARAS
|
MP-01-006-059-001/1047-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241607679
|
07/01/2024
|
kamlesh
|
1701006059WL024262
|
kamlesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686207464
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAILARAS
|
MP-01-006-059-001/1048-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241607680
|
07/01/2024
|
dheeraj gurjar
|
1701006059WL024262
|
dheeraj gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686207464
|
|
dheerajgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KAILARAS
|
MP-01-006-059-001/1051-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241607681
|
07/01/2024
|
sachin
|
1701006059WL024262
|
sachin
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686207464
|
|
sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KAILARAS
|
MP-01-006-059-001/1052-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241607682
|
07/01/2024
|
ramsevak gurjar
|
1701006059WL024262
|
ramsevak gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686207464
|
|
ramsevakgurjar
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAILARAS
|
MP-01-006-059-001/1053-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241607683
|
07/01/2024
|
jayveer gurjar
|
1701006059WL024262
|
jayveer gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686207464
|
|
jayveergurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KAILARAS
|
MP-01-006-059-001/1054-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241607684
|
07/01/2024
|
sarvadi gurjar
|
1701006059WL024262
|
sarvadi gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686207464
|
|
sarvadigurjar
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAILARAS
|
MP-01-006-059-001/1055-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241607685
|
07/01/2024
|
rahul shakya
|
1701006059WL024262
|
rahul shakya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686207464
|
|
rahulshakya
|
UCO BANK(607066)
|
|
43
|
KAILARAS
|
MP-01-006-059-001/1056-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241607686
|
07/01/2024
|
mamta
|
1701006059WL024262
|
mamta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686207464
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAILARAS
|
MP-01-006-059-001/1062-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241607687
|
07/01/2024
|
geeta shakya
|
1701006059WL024262
|
geeta shakya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686207464
|
|
geetashakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KAILARAS
|
MP-01-006-059-001/1063-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241607688
|
07/01/2024
|
chhotu yadav
|
1701006059WL024262
|
chhotu yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686207464
|
|
chhotuyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KAILARAS
|
MP-01-006-059-001/1064-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241607689
|
07/01/2024
|
indrajeet shakya
|
1701006059WL024262
|
indrajeet shakya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686207464
|
|
indrajeetshakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KAILARAS
|
MP-01-006-059-001/1188-C
(BEHARARAJAGIR)
|
1701006059NRG24060120241607691
|
07/01/2024
|
Krishna
|
1701006059WL024262
|
Krishna
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686207464
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAILARAS
|
MP-01-006-059-001/1189-C
(BEHARARAJAGIR)
|
1701006059NRG24060120241607692
|
07/01/2024
|
Uday shakya
|
1701006059WL024262
|
Uday shakya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
686207464
|
|
Udayshakya
|
PUNJAB & SIND BANK(607087)
|
|
49
|
KAILARAS
|
MP-01-006-059-001/169-C
(BEHARARAJAGIR)
|
1701006059NRG24060120241607695
|
07/01/2024
|
kapore bai
|
1701006059WL024262
|
kapore bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686207464
|
|
kaporebai
|
UNION BANK OF INDIA(508500)
|
|
50
|
KAILARAS
|
MP-01-006-059-001/170-C
(BEHARARAJAGIR)
|
1701006059NRG24060120241607696
|
07/01/2024
|
sunita yadav
|
1701006059WL024262
|
sunita yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686207464
|
|
sunitayadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66300
|
66300
|
|
|
|
|
|
|
|