|
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-01-006-052-001/1010
(RITHONIYA)
|
1701006052NRG24280120241723954
|
28/01/2024
|
renu shakya
|
1701006052WL026397
|
renu shakya
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513714
|
|
renushakya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-052-001/1009
(RITHONIYA)
|
1701006052NRG24280120241723953
|
28/01/2024
|
ajay jatav
|
1701006052WL026397
|
ajay jatav
|
00354
|
PUNB0031710
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513714
|
|
ajayjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KAILARAS
|
MP-01-006-052-001/1007
(RITHONIYA)
|
1701006052NRG24280120241723952
|
28/01/2024
|
shanti prajapati
|
1701006052WL026397
|
shanti prajapati
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513714
|
|
shantiprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
KAILARAS
|
MP-01-006-052-001/1011
(RITHONIYA)
|
1701006052NRG24280120241723955
|
28/01/2024
|
laxmi
|
1701006052WL026397
|
laxmi
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513714
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
KAILARAS
|
MP-01-006-052-001/1012
(RITHONIYA)
|
1701006052NRG24280120241723956
|
28/01/2024
|
amit yadav
|
1701006052WL026397
|
amit yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513714
|
|
amityadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KAILARAS
|
MP-01-006-052-001/1013
(RITHONIYA)
|
1701006052NRG24280120241723957
|
28/01/2024
|
jayveer yadav
|
1701006052WL026397
|
jayveer yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513714
|
|
jayveeryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KAILARAS
|
MP-01-006-052-001/1014
(RITHONIYA)
|
1701006052NRG24280120241723958
|
28/01/2024
|
jaibhan yadav
|
1701006052WL026397
|
jaibhan yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513714
|
|
jaibhanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KAILARAS
|
MP-01-006-052-001/1015
(RITHONIYA)
|
1701006052NRG24280120241723959
|
28/01/2024
|
bharti jatav
|
1701006052WL026397
|
bharti jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513714
|
|
bhartijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KAILARAS
|
MP-01-006-052-001/1016
(RITHONIYA)
|
1701006052NRG24280120241723960
|
28/01/2024
|
rajani jatav
|
1701006052WL026397
|
rajani jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513714
|
|
rajanijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KAILARAS
|
MP-01-006-052-001/1017
(RITHONIYA)
|
1701006052NRG24280120241723961
|
28/01/2024
|
bindo jatav
|
1701006052WL026397
|
bindo jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513714
|
|
bindojatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KAILARAS
|
MP-01-006-052-001/1018
(RITHONIYA)
|
1701006052NRG24280120241723962
|
28/01/2024
|
hemlata
|
1701006052WL026397
|
hemlata
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513714
|
|
hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KAILARAS
|
MP-01-006-052-001/1019
(RITHONIYA)
|
1701006052NRG24280120241723963
|
28/01/2024
|
keshkali
|
1701006052WL026397
|
keshkali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513714
|
|
keshkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KAILARAS
|
MP-01-006-052-001/1020
(RITHONIYA)
|
1701006052NRG24280120241723964
|
28/01/2024
|
pooja jatav
|
1701006052WL026397
|
pooja jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513714
|
|
poojajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KAILARAS
|
MP-01-006-052-001/1021
(RITHONIYA)
|
1701006052NRG24280120241723965
|
28/01/2024
|
munni jatav
|
1701006052WL026397
|
munni jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513714
|
|
munnijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KAILARAS
|
MP-01-006-052-001/1022
(RITHONIYA)
|
1701006052NRG24280120241723966
|
28/01/2024
|
usha jatav
|
1701006052WL026397
|
usha jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513714
|
|
ushajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KAILARAS
|
MP-01-006-052-001/1023
(RITHONIYA)
|
1701006052NRG24280120241723967
|
28/01/2024
|
vidhyadevi
|
1701006052WL026397
|
vidhyadevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513714
|
|
vidhyadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KAILARAS
|
MP-01-006-052-001/1024
(RITHONIYA)
|
1701006052NRG24280120241723968
|
28/01/2024
|
kajal jatav
|
1701006052WL026397
|
kajal jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513714
|
|
kajaljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KAILARAS
|
MP-01-006-052-001/1025
(RITHONIYA)
|
1701006052NRG24280120241723969
|
28/01/2024
|
nandni
|
1701006052WL026397
|
nandni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513714
|
|
nandni
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KAILARAS
|
MP-01-006-052-001/1026
(RITHONIYA)
|
1701006052NRG24280120241723970
|
28/01/2024
|
vinayak
|
1701006052WL026397
|
vinayak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513714
|
|
vinayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KAILARAS
|
MP-01-006-052-001/1027
(RITHONIYA)
|
1701006052NRG24280120241723971
|
28/01/2024
|
manisha sharma
|
1701006052WL026397
|
manisha sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513714
|
|
manishasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KAILARAS
|
MP-01-006-052-001/1028
(RITHONIYA)
|
1701006052NRG24280120241723972
|
28/01/2024
|
guddi
|
1701006052WL026397
|
guddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513714
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KAILARAS
|
MP-01-006-052-001/1029
(RITHONIYA)
|
1701006052NRG24280120241723973
|
28/01/2024
|
valakrishna
|
1701006052WL026397
|
valakrishna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513714
|
|
valakrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KAILARAS
|
MP-01-006-052-001/1030
(RITHONIYA)
|
1701006052NRG24280120241723974
|
28/01/2024
|
rani savita
|
1701006052WL026397
|
rani savita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513714
|
|
ranisavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KAILARAS
|
MP-01-006-052-001/1031
(RITHONIYA)
|
1701006052NRG24280120241723975
|
28/01/2024
|
anil
|
1701006052WL026397
|
anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513714
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KAILARAS
|
MP-01-006-052-001/1032
(RITHONIYA)
|
1701006052NRG24280120241723976
|
28/01/2024
|
golu
|
1701006052WL026397
|
golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513714
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KAILARAS
|
MP-01-006-052-001/1033
(RITHONIYA)
|
1701006052NRG24280120241723977
|
28/01/2024
|
saurabh
|
1701006052WL026397
|
saurabh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513714
|
|
saurabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KAILARAS
|
MP-01-006-052-001/1034
(RITHONIYA)
|
1701006052NRG24280120241723978
|
28/01/2024
|
sheshbhan
|
1701006052WL026397
|
sheshbhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513714
|
|
sheshbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KAILARAS
|
MP-01-006-052-001/1035
(RITHONIYA)
|
1701006052NRG24280120241723979
|
28/01/2024
|
abhay
|
1701006052WL026397
|
abhay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513714
|
|
abhay
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KAILARAS
|
MP-01-006-052-001/1037
(RITHONIYA)
|
1701006052NRG24280120241723980
|
28/01/2024
|
gourav
|
1701006052WL026397
|
gourav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513714
|
|
gourav
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KAILARAS
|
MP-01-006-052-001/1038
(RITHONIYA)
|
1701006052NRG24280120241723981
|
28/01/2024
|
rinku
|
1701006052WL026397
|
rinku
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513714
|
|
rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KAILARAS
|
MP-01-006-052-001/1039
(RITHONIYA)
|
1701006052NRG24280120241723982
|
28/01/2024
|
shivani
|
1701006052WL026397
|
shivani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513714
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KAILARAS
|
MP-01-006-052-001/1040
(RITHONIYA)
|
1701006052NRG24280120241723983
|
28/01/2024
|
usha
|
1701006052WL026397
|
usha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513714
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KAILARAS
|
MP-01-006-052-001/1041
(RITHONIYA)
|
1701006052NRG24280120241723984
|
28/01/2024
|
devendra
|
1701006052WL026397
|
devendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513714
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KAILARAS
|
MP-01-006-052-001/1042
(RITHONIYA)
|
1701006052NRG24280120241723985
|
28/01/2024
|
monu
|
1701006052WL026397
|
monu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513714
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KAILARAS
|
MP-01-006-052-001/1043
(RITHONIYA)
|
1701006052NRG24280120241723986
|
28/01/2024
|
meena devi
|
1701006052WL026397
|
meena devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513714
|
|
meenadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KAILARAS
|
MP-01-006-052-001/1044
(RITHONIYA)
|
1701006052NRG24280120241723987
|
28/01/2024
|
santoshi
|
1701006052WL026397
|
santoshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513714
|
|
santoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KAILARAS
|
MP-01-006-052-001/1045
(RITHONIYA)
|
1701006052NRG24280120241723988
|
28/01/2024
|
ankita yadav
|
1701006052WL026397
|
ankita yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513714
|
|
ankitayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KAILARAS
|
MP-01-006-052-001/1046
(RITHONIYA)
|
1701006052NRG24280120241723989
|
28/01/2024
|
lalu
|
1701006052WL026397
|
lalu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513714
|
|
lalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KAILARAS
|
MP-01-006-052-001/1048
(RITHONIYA)
|
1701006052NRG24280120241723990
|
28/01/2024
|
vidya
|
1701006052WL026397
|
vidya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513714
|
|
vidya
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KAILARAS
|
MP-01-006-052-001/1049
(RITHONIYA)
|
1701006052NRG24280120241723991
|
28/01/2024
|
preeti
|
1701006052WL026397
|
preeti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513714
|
|
preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
41
|
KAILARAS
|
MP-01-006-052-001/1004
(RITHONIYA)
|
1701006052NRG24280120241723949
|
28/01/2024
|
URMILA JATAV
|
1701006052WL026397
|
URMILA JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513714
|
|
URMILAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KAILARAS
|
MP-01-006-052-001/1005
(RITHONIYA)
|
1701006052NRG24280120241723950
|
28/01/2024
|
RAKESH SHARMA
|
1701006052WL026397
|
RAKESH SHARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513714
|
|
RAKESHSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KAILARAS
|
MP-01-006-052-001/1006
(RITHONIYA)
|
1701006052NRG24280120241723951
|
28/01/2024
|
SARSWATI
|
1701006052WL026397
|
SARSWATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513714
|
|
SARSWATI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57018
|
57018
|
|
|
|
|
|
|
|