|
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-01-006-027-001/436
(BASTOLI)
|
1701006027NRG24310120241741911
|
31/01/2024
|
Dvarika
|
1701006027WL026701
|
Dvarika
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015697
|
|
Dvarika
|
UNION BANK OF INDIA(508500)
|
|
2
|
KAILARAS
|
MP-01-006-027-001/602
(BASTOLI)
|
1701006027NRG24310120241741923
|
31/01/2024
|
manisha rajak
|
1701006027WL026701
|
manisha rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015697
|
|
manisharajak
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-027-001/614
(BASTOLI)
|
1701006027NRG24310120241741927
|
31/01/2024
|
manoj
|
1701006027WL026701
|
manoj
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015697
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAILARAS
|
MP-01-006-027-001/620
(BASTOLI)
|
1701006027NRG24310120241741928
|
31/01/2024
|
Suresha
|
1701006027WL026701
|
Suresha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015697
|
|
Suresha
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-027-001/639
(BASTOLI)
|
1701006027NRG24310120241741929
|
31/01/2024
|
rajendra
|
1701006027WL026701
|
rajendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015697
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-027-001/642
(BASTOLI)
|
1701006027NRG24310120241741931
|
31/01/2024
|
yogesha
|
1701006027WL026701
|
yogesha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015697
|
|
yogesha
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-027-001/655
(BASTOLI)
|
1701006027NRG24310120241741934
|
31/01/2024
|
kla
|
1701006027WL026701
|
kla
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015697
|
|
kla
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-027-001/657
(BASTOLI)
|
1701006027NRG24310120241741935
|
31/01/2024
|
Shushma
|
1701006027WL026701
|
Shushma
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015697
|
|
Shushma
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-027-001/658
(BASTOLI)
|
1701006027NRG24310120241741936
|
31/01/2024
|
Surendra
|
1701006027WL026701
|
Surendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015697
|
|
Surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-027-001/687
(BASTOLI)
|
1701006027NRG24310120241741939
|
31/01/2024
|
monu
|
1701006027WL026701
|
monu
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015697
|
|
monu
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-027-001/704
(BASTOLI)
|
1701006027NRG24310120241741940
|
31/01/2024
|
ranveer singh siakarwar
|
1701006027WL026701
|
ranveer singh siakarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015697
|
|
ranveersinghsiakarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-027-001/715
(BASTOLI)
|
1701006027NRG24310120241741941
|
31/01/2024
|
rakesh
|
1701006027WL026701
|
rakesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015697
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAILARAS
|
MP-01-006-027-001/716
(BASTOLI)
|
1701006027NRG24310120241741942
|
31/01/2024
|
Aakash Dhakad
|
1701006027WL026701
|
Aakash Dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015697
|
|
AakashDhakad
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAILARAS
|
MP-01-006-027-001/716-B
(BASTOLI)
|
1701006027NRG24310120241741944
|
31/01/2024
|
Kasturi devi
|
1701006027WL026701
|
Kasturi devi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015697
|
|
Kasturidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-027-001/718
(BASTOLI)
|
1701006027NRG24310120241741946
|
31/01/2024
|
mithalesh
|
1701006027WL026701
|
mithalesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015697
|
|
mithalesh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-027-001/96
(BASTOLI)
|
1701006027NRG24310120241741952
|
31/01/2024
|
SHRINIWAS
|
1701006027WL026701
|
SHRINIWAS
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015697
|
|
SHRINIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-027-001/964
(BASTOLI)
|
1701006027NRG24310120241741953
|
31/01/2024
|
vinod
|
1701006027WL026701
|
vinod
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015697
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
18
|
KAILARAS
|
MP-01-006-027-001/476
(BASTOLI)
|
1701006027NRG24310120241741913
|
31/01/2024
|
Gavvar
|
1701006027WL026701
|
Gavvar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015697
|
|
Gavvar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-027-001/477
(BASTOLI)
|
1701006027NRG24310120241741914
|
31/01/2024
|
Samarsingh
|
1701006027WL026701
|
Samarsingh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015697
|
|
Samarsingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAILARAS
|
MP-01-006-027-001/60-B
(BASTOLI)
|
1701006027NRG24310120241741922
|
31/01/2024
|
rinki
|
1701006027WL026701
|
rinki
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015697
|
|
rinki
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAILARAS
|
MP-01-006-027-001/612
(BASTOLI)
|
1701006027NRG24310120241741925
|
31/01/2024
|
sarvsh
|
1701006027WL026701
|
sarvsh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015697
|
|
sarvsh
|
UCO BANK(607066)
|
|
22
|
KAILARAS
|
MP-01-006-027-001/640
(BASTOLI)
|
1701006027NRG24310120241741930
|
31/01/2024
|
mukesh
|
1701006027WL026701
|
mukesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015697
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAILARAS
|
MP-01-006-027-001/660-A
(BASTOLI)
|
1701006027NRG24310120241741937
|
31/01/2024
|
girraj singh
|
1701006027WL026701
|
girraj singh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015697
|
|
girrajsingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAILARAS
|
MP-01-006-027-001/716-A
(BASTOLI)
|
1701006027NRG24310120241741943
|
31/01/2024
|
Reena dhakar
|
1701006027WL026701
|
Reena dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015697
|
|
Reenadhakar
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAILARAS
|
MP-01-006-027-001/716-C
(BASTOLI)
|
1701006027NRG24310120241741945
|
31/01/2024
|
vikash dhakar
|
1701006027WL026701
|
vikash dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015697
|
|
vikashdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-027-001/719-A
(BASTOLI)
|
1701006027NRG24310120241741947
|
31/01/2024
|
maheshwari dhakar
|
1701006027WL026701
|
maheshwari dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015697
|
|
maheshwaridhakar
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAILARAS
|
MP-01-006-027-001/720
(BASTOLI)
|
1701006027NRG24310120241741948
|
31/01/2024
|
beerbal singh dhakad
|
1701006027WL026701
|
beerbal singh dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015697
|
|
beerbalsinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAILARAS
|
MP-01-006-027-001/722
(BASTOLI)
|
1701006027NRG24310120241741950
|
31/01/2024
|
amit
|
1701006027WL026701
|
amit
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015697
|
|
amit
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAILARAS
|
MP-01-006-027-001/82-A
(BASTOLI)
|
1701006027NRG24310120241741951
|
31/01/2024
|
aravendra dhakar
|
1701006027WL026701
|
aravendra dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015697
|
|
aravendradhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
30
|
KAILARAS
|
MP-01-006-027-001/423
(BASTOLI)
|
1701006027NRG24310120241741909
|
31/01/2024
|
Renu
|
1701006027WL026701
|
Renu
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015697
|
|
Renu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
KAILARAS
|
MP-01-006-027-001/478
(BASTOLI)
|
1701006027NRG24310120241741915
|
31/01/2024
|
Aneeta
|
1701006027WL026701
|
Aneeta
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015697
|
|
Aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAILARAS
|
MP-01-006-027-001/606
(BASTOLI)
|
1701006027NRG24310120241741924
|
31/01/2024
|
Aanar
|
1701006027WL026701
|
Aanar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015697
|
|
Aanar
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAILARAS
|
MP-01-006-027-001/613
(BASTOLI)
|
1701006027NRG24310120241741926
|
31/01/2024
|
vikram
|
1701006027WL026701
|
vikram
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015697
|
|
vikram
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAILARAS
|
MP-01-006-027-001/648-A
(BASTOLI)
|
1701006027NRG24310120241741932
|
31/01/2024
|
sanju dhakar
|
1701006027WL026701
|
sanju dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015697
|
|
sanjudhakar
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAILARAS
|
MP-01-006-027-001/662
(BASTOLI)
|
1701006027NRG24310120241741938
|
31/01/2024
|
salma
|
1701006027WL026701
|
salma
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015697
|
|
salma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
36
|
KAILARAS
|
MP-01-006-027-001/435
(BASTOLI)
|
1701006027NRG24310120241741910
|
31/01/2024
|
Sarvdi
|
1701006027WL026701
|
Sarvdi
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015697
|
|
Sarvdi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
KAILARAS
|
MP-01-006-027-001/648-C
(BASTOLI)
|
1701006027NRG24310120241741933
|
31/01/2024
|
niraso
|
1701006027WL026701
|
niraso
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015697
|
|
niraso
|
UNION BANK OF INDIA(508500)
|
|
38
|
KAILARAS
|
MP-01-006-027-001/720-A
(BASTOLI)
|
1701006027NRG24310120241741949
|
31/01/2024
|
meera dhakad
|
1701006027WL026701
|
meera dhakad
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015697
|
|
meeradhakad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
39
|
KAILARAS
|
MP-01-006-027-001/439
(BASTOLI)
|
1701006027NRG24310120241741912
|
31/01/2024
|
Ruchi
|
1701006027WL026701
|
Ruchi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005015697
|
|
Ruchi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KAILARAS
|
MP-01-006-027-001/511
(BASTOLI)
|
1701006027NRG24310120241741916
|
31/01/2024
|
Yogendra
|
1701006027WL026701
|
Yogendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005015697
|
|
Yogendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KAILARAS
|
MP-01-006-027-001/538
(BASTOLI)
|
1701006027NRG24310120241741917
|
31/01/2024
|
Panki
|
1701006027WL026701
|
Panki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015697
|
|
Panki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
KAILARAS
|
MP-01-006-027-001/562
(BASTOLI)
|
1701006027NRG24310120241741918
|
31/01/2024
|
Usha
|
1701006027WL026701
|
Usha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015697
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KAILARAS
|
MP-01-006-027-001/565
(BASTOLI)
|
1701006027NRG24310120241741919
|
31/01/2024
|
Kalavti
|
1701006027WL026701
|
Kalavti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015697
|
|
Kalavti
|
UCO BANK(607066)
|
|
44
|
KAILARAS
|
MP-01-006-027-001/570
(BASTOLI)
|
1701006027NRG24310120241741920
|
31/01/2024
|
Shikha
|
1701006027WL026701
|
Shikha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015697
|
|
Shikha
|
UNION BANK OF INDIA(508500)
|
|
45
|
KAILARAS
|
MP-01-006-027-001/572
(BASTOLI)
|
1701006027NRG24310120241741921
|
31/01/2024
|
Mithilesh
|
1701006027WL026701
|
Mithilesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015697
|
|
Mithilesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59670
|
59670
|
|
|
|
|
|
|
|