|
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-01-006-018-001/441-A
(DIPERA)
|
1701006018NRG24270120241719794
|
27/01/2024
|
Pooja Shakya
|
1701006018WL026327
|
Pooja Shakya
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544260
|
|
PoojaShakya
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAILARAS
|
MP-01-006-018-001/503-A
(DIPERA)
|
1701006018NRG24270120241719801
|
27/01/2024
|
Arti Shakya
|
1701006018WL026327
|
Arti Shakya
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544260
|
|
ArtiShakya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KAILARAS
|
MP-01-006-018-001/2248
(DIPERA)
|
1701006018NRG24270120241719789
|
27/01/2024
|
sachin jatav
|
1701006018WL026327
|
sachin jatav
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544260
|
|
sachinjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
KAILARAS
|
MP-01-006-018-001/1021
(DIPERA)
|
1701006018NRG24270120241719786
|
27/01/2024
|
satendra prajapati
|
1701006018WL026327
|
satendra prajapati
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544260
|
|
satendraprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KAILARAS
|
MP-01-006-018-001/944
(DIPERA)
|
1701006018NRG24270120241719805
|
27/01/2024
|
AJEET
|
1701006018WL026327
|
AJEET
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544260
|
|
AJEET
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KAILARAS
|
MP-01-006-018-001/983
(DIPERA)
|
1701006018NRG24270120241719806
|
27/01/2024
|
ramprasad
|
1701006018WL026327
|
ramprasad
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544260
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAILARAS
|
MP-01-006-018-001/990
(DIPERA)
|
1701006018NRG24270120241719807
|
27/01/2024
|
shakil
|
1701006018WL026327
|
shakil
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544260
|
|
shakil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
KAILARAS
|
MP-01-006-018-001/2232
(DIPERA)
|
1701006018NRG24270120241719787
|
27/01/2024
|
sanjay shakya
|
1701006018WL026327
|
sanjay shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544260
|
|
sanjayshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KAILARAS
|
MP-01-006-018-001/2234
(DIPERA)
|
1701006018NRG24270120241719788
|
27/01/2024
|
munni shakya
|
1701006018WL026327
|
munni shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544260
|
|
munnishakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KAILARAS
|
MP-01-006-018-001/2517
(DIPERA)
|
1701006018NRG24270120241719790
|
27/01/2024
|
deevan
|
1701006018WL026327
|
deevan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544260
|
|
deevan
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KAILARAS
|
MP-01-006-018-001/340-A
(DIPERA)
|
1701006018NRG24270120241719791
|
27/01/2024
|
Asha
|
1701006018WL026327
|
Asha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544260
|
|
Asha
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KAILARAS
|
MP-01-006-018-001/343-A
(DIPERA)
|
1701006018NRG24270120241719792
|
27/01/2024
|
Maya
|
1701006018WL026327
|
Maya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544260
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KAILARAS
|
MP-01-006-018-001/426-A
(DIPERA)
|
1701006018NRG24270120241719793
|
27/01/2024
|
Usha Shakya
|
1701006018WL026327
|
Usha Shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544260
|
|
UshaShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KAILARAS
|
MP-01-006-018-001/442-A
(DIPERA)
|
1701006018NRG24270120241719795
|
27/01/2024
|
Saurav Tyagi
|
1701006018WL026327
|
Saurav Tyagi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544260
|
|
SauravTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KAILARAS
|
MP-01-006-018-001/443-A
(DIPERA)
|
1701006018NRG24270120241719796
|
27/01/2024
|
Md Sarif
|
1701006018WL026327
|
Md Sarif
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544260
|
|
MdSarif
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KAILARAS
|
MP-01-006-018-001/445-A
(DIPERA)
|
1701006018NRG24270120241719797
|
27/01/2024
|
Neeraj Jatav
|
1701006018WL026327
|
Neeraj Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544260
|
|
NeerajJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KAILARAS
|
MP-01-006-018-001/446-A
(DIPERA)
|
1701006018NRG24270120241719798
|
27/01/2024
|
Seema Prajapati
|
1701006018WL026327
|
Seema Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544260
|
|
SeemaPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KAILARAS
|
MP-01-006-018-001/447-A
(DIPERA)
|
1701006018NRG24270120241719799
|
27/01/2024
|
Khiloni Kushwah
|
1701006018WL026327
|
Khiloni Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544260
|
|
KhiloniKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KAILARAS
|
MP-01-006-018-001/449-A
(DIPERA)
|
1701006018NRG24270120241719800
|
27/01/2024
|
Abhishek Shakya
|
1701006018WL026327
|
Abhishek Shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544260
|
|
AbhishekShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KAILARAS
|
MP-01-006-018-001/507-A
(DIPERA)
|
1701006018NRG24270120241719802
|
27/01/2024
|
Anjali karan
|
1701006018WL026327
|
Anjali karan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544260
|
|
Anjalikaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KAILARAS
|
MP-01-006-018-001/508-A
(DIPERA)
|
1701006018NRG24270120241719803
|
27/01/2024
|
rachit kushwah
|
1701006018WL026327
|
rachit kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544260
|
|
rachitkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KAILARAS
|
MP-01-006-018-001/521-A
(DIPERA)
|
1701006018NRG24270120241719804
|
27/01/2024
|
aakash
|
1701006018WL026327
|
aakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544260
|
|
aakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KAILARAS
|
MP-01-006-018-002/411-A
(DIPERA)
|
1701006018NRG24270120241719808
|
27/01/2024
|
anil kushwah
|
1701006018WL026327
|
anil kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544260
|
|
anilkushwah
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAILARAS
|
MP-01-006-018-002/412-A
(DIPERA)
|
1701006018NRG24270120241719809
|
27/01/2024
|
kamal singh kushwah
|
1701006018WL026327
|
kamal singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544260
|
|
kamalsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KAILARAS
|
MP-01-006-018-002/520-A
(DIPERA)
|
1701006018NRG24270120241719810
|
27/01/2024
|
ankit nagar
|
1701006018WL026327
|
ankit nagar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005544260
|
|
ankitnagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33150
|
33150
|
|
|
|
|
|
|
|