|
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-01-006-021-001/1693-A
(KURROLI)
|
1701006021NRG24090520230036583
|
10/05/2023
|
kaliya
|
1701006021WL000397
|
kaliya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618149
|
|
kaliya
|
(000000)
|
|
2
|
KAILARAS
|
MP-01-006-021-001/1694-A
(KURROLI)
|
1701006021NRG24090520230036584
|
10/05/2023
|
satyaveer kushwah
|
1701006021WL000397
|
satyaveer kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618149
|
|
satyaveerkushwah
|
(000000)
|
|
3
|
KAILARAS
|
MP-01-006-021-001/1695-A
(KURROLI)
|
1701006021NRG24090520230036585
|
10/05/2023
|
bachchu kushwah
|
1701006021WL000397
|
bachchu kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618149
|
|
bachchukushwah
|
(000000)
|
|
4
|
KAILARAS
|
MP-01-006-021-001/1698-A
(KURROLI)
|
1701006021NRG24090520230036588
|
10/05/2023
|
akash rathor
|
1701006021WL000397
|
akash rathor
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618149
|
|
akashrathor
|
(000000)
|
|
5
|
KAILARAS
|
MP-01-006-021-001/1701-A
(KURROLI)
|
1701006021NRG24090520230036591
|
10/05/2023
|
hakim singh rathor
|
1701006021WL000397
|
hakim singh rathor
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618149
|
|
hakimsinghrathor
|
(000000)
|
|
6
|
KAILARAS
|
MP-01-006-021-001/1702-A
(KURROLI)
|
1701006021NRG24090520230036592
|
10/05/2023
|
sunita rathor
|
1701006021WL000397
|
sunita rathor
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618149
|
|
sunitarathor
|
(000000)
|
|
7
|
KAILARAS
|
MP-01-006-021-001/1703-A
(KURROLI)
|
1701006021NRG24090520230036593
|
10/05/2023
|
sheela
|
1701006021WL000397
|
sheela
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618149
|
|
sheela
|
(000000)
|
|
8
|
KAILARAS
|
MP-01-006-021-001/1709-A
(KURROLI)
|
1701006021NRG24090520230036599
|
10/05/2023
|
kedar dhakar
|
1701006021WL000397
|
kedar dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618149
|
|
kedardhakar
|
(000000)
|
|
9
|
KAILARAS
|
MP-01-006-021-001/1711-A
(KURROLI)
|
1701006021NRG24090520230036601
|
10/05/2023
|
anar singh dhakar
|
1701006021WL000397
|
anar singh dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618149
|
|
anarsinghdhakar
|
(000000)
|
|
10
|
KAILARAS
|
MP-01-006-021-001/1729-A
(KURROLI)
|
1701006021NRG24090520230036613
|
10/05/2023
|
rambati
|
1701006021WL000397
|
rambati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618149
|
|
rambati
|
(000000)
|
|
11
|
KAILARAS
|
MP-01-006-021-001/1739-A
(KURROLI)
|
1701006021NRG24090520230036623
|
10/05/2023
|
ramvati
|
1701006021WL000397
|
ramvati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618149
|
|
ramvati
|
(000000)
|
|
12
|
KAILARAS
|
MP-01-006-021-001/1877
(KURROLI)
|
1701006021NRG24090520230036628
|
10/05/2023
|
DEEPAKDHAKAD
|
1701006021WL000397
|
DEEPAKDHAKAD
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618149
|
|
DEEPAKDHAKAD
|
(000000)
|
|
13
|
KAILARAS
|
MP-01-006-021-001/2328
(KURROLI)
|
1701006021NRG24090520230036632
|
10/05/2023
|
rekha
|
1701006021WL000397
|
rekha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618149
|
|
rekha
|
(000000)
|
|
14
|
KAILARAS
|
MP-01-006-021-001/2429
(KURROLI)
|
1701006021NRG24090520230036639
|
10/05/2023
|
sorav
|
1701006021WL000397
|
sorav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618149
|
|
sorav
|
(000000)
|
|
15
|
KAILARAS
|
MP-01-006-021-001/2493
(KURROLI)
|
1701006021NRG24090520230036641
|
10/05/2023
|
sorav
|
1701006021WL000397
|
sorav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618149
|
|
sorav
|
(000000)
|
|
16
|
KAILARAS
|
MP-01-006-021-001/2615
(KURROLI)
|
1701006021NRG24090520230036644
|
10/05/2023
|
mathura
|
1701006021WL000397
|
mathura
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618149
|
|
mathura
|
(000000)
|
|
17
|
KAILARAS
|
MP-01-006-021-001/2640
(KURROLI)
|
1701006021NRG24090520230036648
|
10/05/2023
|
rishikes
|
1701006021WL000397
|
rishikes
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618149
|
|
rishikes
|
(000000)
|
|
18
|
KAILARAS
|
MP-01-006-021-001/2841
(KURROLI)
|
1701006021NRG24090520230036654
|
10/05/2023
|
neetou
|
1701006021WL000397
|
neetou
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618149
|
|
neetou
|
(000000)
|
|
19
|
KAILARAS
|
MP-01-006-021-001/2844
(KURROLI)
|
1701006021NRG24090520230036655
|
10/05/2023
|
vijendra
|
1701006021WL000397
|
vijendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618149
|
|
vijendra
|
(000000)
|
|
20
|
KAILARAS
|
MP-01-006-021-001/2856
(KURROLI)
|
1701006021NRG24090520230036659
|
10/05/2023
|
gotam
|
1701006021WL000397
|
gotam
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618149
|
|
gotam
|
(000000)
|
|
21
|
KAILARAS
|
MP-01-006-021-001/2861
(KURROLI)
|
1701006021NRG24090520230036660
|
10/05/2023
|
rahul
|
1701006021WL000397
|
rahul
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618149
|
|
rahul
|
(000000)
|
|
22
|
KAILARAS
|
MP-01-006-021-001/2868
(KURROLI)
|
1701006021NRG24090520230036662
|
10/05/2023
|
sandeep
|
1701006021WL000397
|
sandeep
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618149
|
|
sandeep
|
(000000)
|
|
23
|
KAILARAS
|
MP-01-006-021-001/2871
(KURROLI)
|
1701006021NRG24090520230036664
|
10/05/2023
|
meena
|
1701006021WL000397
|
meena
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618149
|
|
meena
|
(000000)
|
|
24
|
KAILARAS
|
MP-01-006-021-001/3092
(KURROLI)
|
1701006021NRG24090520230036669
|
10/05/2023
|
savita
|
1701006021WL000397
|
savita
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618149
|
|
savita
|
(000000)
|
|
25
|
KAILARAS
|
MP-01-006-021-001/3402
(KURROLI)
|
1701006021NRG24090520230036679
|
10/05/2023
|
Surksha
|
1701006021WL000397
|
Surksha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618149
|
|
Surksha
|
(000000)
|
|
26
|
KAILARAS
|
MP-01-006-021-001/3409
(KURROLI)
|
1701006021NRG24090520230036681
|
10/05/2023
|
SURKSHA
|
1701006021WL000397
|
SURKSHA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618149
|
|
SURKSHA
|
(000000)
|
|
27
|
KAILARAS
|
MP-01-006-021-001/3411
(KURROLI)
|
1701006021NRG24090520230036682
|
10/05/2023
|
RAMPRAKASH
|
1701006021WL000397
|
RAMPRAKASH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618149
|
|
RAMPRAKASH
|
(000000)
|
|
28
|
KAILARAS
|
MP-01-006-021-001/3431
(KURROLI)
|
1701006021NRG24090520230036689
|
10/05/2023
|
URMILA
|
1701006021WL000397
|
URMILA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618149
|
|
URMILA
|
(000000)
|
|
29
|
KAILARAS
|
MP-01-006-021-001/3438
(KURROLI)
|
1701006021NRG24090520230036691
|
10/05/2023
|
MEERA
|
1701006021WL000397
|
MEERA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618149
|
|
MEERA
|
(000000)
|
|
30
|
KAILARAS
|
MP-01-006-021-001/3447
(KURROLI)
|
1701006021NRG24090520230036699
|
10/05/2023
|
SEEMA
|
1701006021WL000397
|
SEEMA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618149
|
|
SEEMA
|
(000000)
|
|
31
|
KAILARAS
|
MP-01-006-021-001/3448
(KURROLI)
|
1701006021NRG24090520230036700
|
10/05/2023
|
SHIVDEI
|
1701006021WL000397
|
SHIVDEI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618149
|
|
SHIVDEI
|
(000000)
|
|
32
|
KAILARAS
|
MP-01-006-021-001/3636
(KURROLI)
|
1701006021NRG24090520230036714
|
10/05/2023
|
satyaveer
|
1701006021WL000397
|
satyaveer
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618149
|
|
satyaveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
33
|
KAILARAS
|
MP-01-006-021-001/1704-A
(KURROLI)
|
1701006021NRG24090520230036594
|
10/05/2023
|
saroj
|
1701006021WL000397
|
saroj
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618149
|
|
saroj
|
(000000)
|
|
34
|
KAILARAS
|
MP-01-006-021-001/1736-A
(KURROLI)
|
1701006021NRG24090520230036620
|
10/05/2023
|
akash rathour
|
1701006021WL000397
|
akash rathour
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618149
|
|
akashrathour
|
(000000)
|
|
35
|
KAILARAS
|
MP-01-006-021-001/2834
(KURROLI)
|
1701006021NRG24090520230036652
|
10/05/2023
|
shakunthala
|
1701006021WL000397
|
shakunthala
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618149
|
|
shakunthala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
36
|
KAILARAS
|
MP-01-006-021-001/1734-A
(KURROLI)
|
1701006021NRG24090520230036618
|
10/05/2023
|
neetu rathor
|
1701006021WL000397
|
neetu rathor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618149
|
|
neeturathor
|
(000000)
|
|
37
|
KAILARAS
|
MP-01-006-021-002/1825-A
(KURROLI)
|
1701006021NRG24090520230036715
|
10/05/2023
|
lokendra dhakad
|
1701006021WL000397
|
lokendra dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618149
|
|
lokendradhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
38
|
KAILARAS
|
MP-01-006-021-001/3632
(KURROLI)
|
1701006021NRG24090520230036710
|
10/05/2023
|
yogendra
|
1701006021WL000397
|
yogendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618149
|
|
yogendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|