|
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-01-006-008-001/2779
(NEPARI)
|
1701006008NRG24080220241782936
|
08/02/2024
|
katori kushwah
|
1701006008WL027414
|
katori kushwah
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004315202
|
|
katorikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-008-001/2781
(NEPARI)
|
1701006008NRG24080220241782937
|
08/02/2024
|
Jitendra kushwah
|
1701006008WL027414
|
Jitendra kushwah
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004315202
|
|
Jitendrakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-008-001/2782
(NEPARI)
|
1701006008NRG24080220241782938
|
08/02/2024
|
Rajesh kushwah
|
1701006008WL027414
|
Rajesh kushwah
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004315202
|
|
Rajeshkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-008-001/2783
(NEPARI)
|
1701006008NRG24080220241782939
|
08/02/2024
|
Manisa kushwah
|
1701006008WL027414
|
Manisa kushwah
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004315202
|
|
Manisakushwah
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAILARAS
|
MP-01-006-008-001/2785
(NEPARI)
|
1701006008NRG24080220241782942
|
08/02/2024
|
Dhanvanti
|
1701006008WL027414
|
Dhanvanti
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004315202
|
|
Dhanvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-008-001/2785
(NEPARI)
|
1701006008NRG24080220241782941
|
08/02/2024
|
Soneram kushwah
|
1701006008WL027414
|
Soneram kushwah
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004315202
|
|
Soneramkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-008-001/2787
(NEPARI)
|
1701006008NRG24080220241782943
|
08/02/2024
|
Nisha Dhakad
|
1701006008WL027414
|
Nisha Dhakad
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004315202
|
|
NishaDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-008-001/2788
(NEPARI)
|
1701006008NRG24080220241782944
|
08/02/2024
|
Yashvendra Dhakar
|
1701006008WL027414
|
Yashvendra Dhakar
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004315202
|
|
YashvendraDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-008-001/2790
(NEPARI)
|
1701006008NRG24080220241782945
|
08/02/2024
|
neetu sharma
|
1701006008WL027414
|
neetu sharma
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004315202
|
|
neetusharma
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-008-001/2791
(NEPARI)
|
1701006008NRG24080220241782946
|
08/02/2024
|
priyanka shukla
|
1701006008WL027414
|
priyanka shukla
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004315202
|
|
priyankashukla
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-008-001/2794
(NEPARI)
|
1701006008NRG24080220241782949
|
08/02/2024
|
sharada
|
1701006008WL027414
|
sharada
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004315202
|
|
sharada
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-008-001/2795
(NEPARI)
|
1701006008NRG24080220241782950
|
08/02/2024
|
Neelam kushwah
|
1701006008WL027414
|
Neelam kushwah
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004315202
|
|
Neelamkushwah
|
UCO BANK(607066)
|
|
13
|
KAILARAS
|
MP-01-006-008-001/2797
(NEPARI)
|
1701006008NRG24080220241782951
|
08/02/2024
|
Rama kushwah
|
1701006008WL027414
|
Rama kushwah
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004315202
|
|
Ramakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-008-001/2801
(NEPARI)
|
1701006008NRG24080220241782954
|
08/02/2024
|
mamata kushwah
|
1701006008WL027414
|
mamata kushwah
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004315202
|
|
mamatakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-008-001/2806
(NEPARI)
|
1701006008NRG24080220241782959
|
08/02/2024
|
Jogesh Rajak
|
1701006008WL027414
|
Jogesh Rajak
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004315202
|
|
JogeshRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-008-001/2807
(NEPARI)
|
1701006008NRG24080220241782960
|
08/02/2024
|
Baijanath kushwah
|
1701006008WL027414
|
Baijanath kushwah
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004315202
|
|
Baijanathkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
KAILARAS
|
MP-01-006-008-001/2808
(NEPARI)
|
1701006008NRG24080220241782961
|
08/02/2024
|
kampuri Rajak
|
1701006008WL027414
|
kampuri Rajak
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004315202
|
|
kampuriRajak
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAILARAS
|
MP-01-006-008-001/7-A
(NEPARI)
|
1701006008NRG24080220241782963
|
08/02/2024
|
banvari kushwah
|
1701006008WL027414
|
banvari kushwah
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004315202
|
|
banvarikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-008-001/7-A
(NEPARI)
|
1701006008NRG24080220241782964
|
08/02/2024
|
narmada kushwah
|
1701006008WL027414
|
narmada kushwah
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004315202
|
|
narmadakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
20
|
KAILARAS
|
MP-01-006-008-001/2792
(NEPARI)
|
1701006008NRG24080220241782947
|
08/02/2024
|
Kajal kushwah
|
1701006008WL027414
|
Kajal kushwah
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004315202
|
|
Kajalkushwah
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAILARAS
|
MP-01-006-008-001/2793
(NEPARI)
|
1701006008NRG24080220241782948
|
08/02/2024
|
satendra kushwah
|
1701006008WL027414
|
satendra kushwah
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004315202
|
|
satendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAILARAS
|
MP-01-006-008-001/2799
(NEPARI)
|
1701006008NRG24080220241782952
|
08/02/2024
|
praveen kushwah
|
1701006008WL027414
|
praveen kushwah
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004315202
|
|
praveenkushwah
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAILARAS
|
MP-01-006-008-001/2805
(NEPARI)
|
1701006008NRG24080220241782958
|
08/02/2024
|
Rajesh kushwah
|
1701006008WL027414
|
Rajesh kushwah
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004315202
|
|
Rajeshkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KAILARAS
|
MP-01-006-008-001/2809
(NEPARI)
|
1701006008NRG24080220241782962
|
08/02/2024
|
pappi Rajak
|
1701006008WL027414
|
pappi Rajak
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004315202
|
|
pappiRajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
25
|
KAILARAS
|
MP-01-006-008-001/2802
(NEPARI)
|
1701006008NRG24080220241782955
|
08/02/2024
|
sarita kaimor
|
1701006008WL027414
|
sarita kaimor
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004315202
|
|
saritakaimor
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAILARAS
|
MP-01-006-008-001/2803
(NEPARI)
|
1701006008NRG24080220241782956
|
08/02/2024
|
preeti kemor
|
1701006008WL027414
|
preeti kemor
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004315202
|
|
preetikemor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
27
|
KAILARAS
|
MP-01-006-008-001/2800
(NEPARI)
|
1701006008NRG24080220241782953
|
08/02/2024
|
usha kushwah
|
1701006008WL027414
|
usha kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004315202
|
|
ushakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
28
|
KAILARAS
|
MP-01-006-008-001/2784
(NEPARI)
|
1701006008NRG24080220241782940
|
08/02/2024
|
Kamleshi
|
1701006008WL027414
|
Kamleshi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004315202
|
|
Kamleshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
KAILARAS
|
MP-01-006-008-001/2804
(NEPARI)
|
1701006008NRG24080220241782957
|
08/02/2024
|
sheela jatav
|
1701006008WL027414
|
sheela jatav
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004315202
|
|
sheelajatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32045
|
32045
|
|
|
|
|
|
|
|