|
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
|
JATARA
|
MP-07-003-050-001/662
(KITKHERA)
|
1707003050NRG24111120230398900
|
11/11/2023
|
BHARTI YADAV
|
1707003050WL036414
|
BHARTI YADAV
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924599
|
|
BHARTIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JATARA
|
MP-07-003-050-001/14-A
(KITKHERA)
|
1707003050NRG24111120230398879
|
11/11/2023
|
PREMBAI SONI
|
1707003050WL036414
|
PREMBAI SONI
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924599
|
|
PREMBAISONI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JATARA
|
MP-07-003-050-001/145
(KITKHERA)
|
1707003050NRG24111120230398880
|
11/11/2023
|
Roopsingh
|
1707003050WL036414
|
Roopsingh
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924599
|
|
Roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
JATARA
|
MP-07-003-050-001/161-A
(KITKHERA)
|
1707003050NRG24111120230398881
|
11/11/2023
|
meera
|
1707003050WL036414
|
meera
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924599
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
5
|
JATARA
|
MP-07-003-050-001/604
(KITKHERA)
|
1707003050NRG24111120230398886
|
11/11/2023
|
sampat yadav
|
1707003050WL036414
|
sampat yadav
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924599
|
|
sampatyadav
|
STATE BANK OF INDIA(508548)
|
|
6
|
JATARA
|
MP-07-003-050-001/604-A
(KITKHERA)
|
1707003050NRG24111120230398888
|
11/11/2023
|
Mayank
|
1707003050WL036414
|
Mayank
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924599
|
|
Mayank
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
JATARA
|
MP-07-003-050-001/604-A
(KITKHERA)
|
1707003050NRG24111120230398887
|
11/11/2023
|
Mayank
|
1707003050WL036414
|
Mayank
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924599
|
|
Mayank
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JATARA
|
MP-07-003-050-001/613
(KITKHERA)
|
1707003050NRG24111120230398890
|
11/11/2023
|
Rahul Singh Yadav
|
1707003050WL036414
|
Rahul Singh Yadav
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924599
|
|
RahulSinghYadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
9
|
JATARA
|
MP-07-003-050-001/662
(KITKHERA)
|
1707003050NRG24111120230398899
|
11/11/2023
|
JAIHIND YADAV
|
1707003050WL036414
|
JAIHIND YADAV
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924599
|
|
JAIHINDYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
JATARA
|
MP-07-003-050-001/663
(KITKHERA)
|
1707003050NRG24111120230398902
|
11/11/2023
|
ANITA YADAV
|
1707003050WL036414
|
ANITA YADAV
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924599
|
|
ANITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
JATARA
|
MP-07-003-050-001/663
(KITKHERA)
|
1707003050NRG24111120230398901
|
11/11/2023
|
SEETARAM YADAV
|
1707003050WL036414
|
SEETARAM YADAV
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924599
|
|
SEETARAMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
JATARA
|
MP-07-003-050-001/755
(KITKHERA)
|
1707003050NRG24111120230398907
|
11/11/2023
|
arvindra rai
|
1707003050WL036414
|
arvindra rai
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924599
|
|
arvindrarai
|
STATE BANK OF INDIA(508548)
|
|
13
|
JATARA
|
MP-07-003-050-001/756
(KITKHERA)
|
1707003050NRG24111120230398908
|
11/11/2023
|
rajendra rai
|
1707003050WL036414
|
rajendra rai
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924599
|
|
rajendrarai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
14
|
JATARA
|
MP-07-003-040-002/210-B
(CHANDERA)
|
1707003040NRG24111120230398848
|
11/11/2023
|
ramswarup pal
|
1707003040WL036409
|
ramswarup pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
JATARA
|
MP-07-003-050-001/170
(KITKHERA)
|
1707003050NRG24111120230398882
|
11/11/2023
|
gokal
|
1707003050WL036414
|
gokal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924599
|
|
gokal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
JATARA
|
MP-07-003-050-001/5
(KITKHERA)
|
1707003050NRG24111120230398885
|
11/11/2023
|
pritam
|
1707003050WL036414
|
pritam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924599
|
|
pritam
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
JATARA
|
MP-07-003-050-001/5
(KITKHERA)
|
1707003050NRG24111120230398884
|
11/11/2023
|
pritam
|
1707003050WL036414
|
pritam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924599
|
|
pritam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
JATARA
|
MP-07-003-050-001/611
(KITKHERA)
|
1707003050NRG24111120230398889
|
11/11/2023
|
Pramod kumar Joshi
|
1707003050WL036414
|
Pramod kumar Joshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924599
|
|
PramodkumarJoshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
JATARA
|
MP-07-003-050-001/668
(KITKHERA)
|
1707003050NRG24111120230398903
|
11/11/2023
|
RAVI SAHU
|
1707003050WL036414
|
RAVI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924599
|
|
RAVISAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
JATARA
|
MP-07-003-050-001/758
(KITKHERA)
|
1707003050NRG24111120230398910
|
11/11/2023
|
BHAVNA DEVI AHIRWAR
|
1707003050WL036414
|
BHAVNA DEVI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924599
|
|
BHAVNADEVIAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
21
|
JATARA
|
MP-07-003-050-001/614
(KITKHERA)
|
1707003050NRG24111120230398891
|
11/11/2023
|
Gourishankar
|
1707003050WL036414
|
Gourishankar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924599
|
|
Gourishankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
JATARA
|
MP-07-003-050-001/614
(KITKHERA)
|
1707003050NRG24111120230398892
|
11/11/2023
|
Sallo Raikwar
|
1707003050WL036414
|
Sallo Raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924599
|
|
SalloRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
JATARA
|
MP-07-003-050-001/620
(KITKHERA)
|
1707003050NRG24111120230398894
|
11/11/2023
|
Rajni Raikwar
|
1707003050WL036414
|
Rajni Raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924599
|
|
RajniRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
JATARA
|
MP-07-003-050-001/620
(KITKHERA)
|
1707003050NRG24111120230398893
|
11/11/2023
|
Rajni Raikwar
|
1707003050WL036414
|
Rajni Raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924599
|
|
RajniRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
JATARA
|
MP-07-003-050-001/625
(KITKHERA)
|
1707003050NRG24111120230398895
|
11/11/2023
|
Rahul Napit
|
1707003050WL036414
|
Rahul Napit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924599
|
|
RahulNapit
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
JATARA
|
MP-07-003-050-001/626
(KITKHERA)
|
1707003050NRG24111120230398896
|
11/11/2023
|
Bhanti Raikwar
|
1707003050WL036414
|
Bhanti Raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924599
|
|
BhantiRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
JATARA
|
MP-07-003-050-001/649
(KITKHERA)
|
1707003050NRG24111120230398898
|
11/11/2023
|
ALKA KHANGAR
|
1707003050WL036414
|
ALKA KHANGAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924599
|
|
ALKAKHANGAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
JATARA
|
MP-07-003-050-001/649
(KITKHERA)
|
1707003050NRG24111120230398897
|
11/11/2023
|
ALKA KHANGAR
|
1707003050WL036414
|
ALKA KHANGAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924599
|
|
ALKAKHANGAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
JATARA
|
MP-07-003-050-001/670
(KITKHERA)
|
1707003050NRG24111120230398904
|
11/11/2023
|
PRAMOD KUSHWAHA
|
1707003050WL036414
|
PRAMOD KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924599
|
|
PRAMODKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
JATARA
|
MP-07-003-050-001/670
(KITKHERA)
|
1707003050NRG24111120230398905
|
11/11/2023
|
ROSHNI KUSHWAHA
|
1707003050WL036414
|
ROSHNI KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924599
|
|
ROSHNIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
31
|
JATARA
|
MP-07-003-050-001/747
(KITKHERA)
|
1707003050NRG24111120230398906
|
11/11/2023
|
ANIL KUMAR VISHWAKARMA
|
1707003050WL036414
|
ANIL KUMAR VISHWAKARMA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924599
|
|
ANILKUMARVISHWAKARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41106
|
41106
|
|
|
|
|
|
|
|