|
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-01-006-008-001/2630
(NEPARI)
|
1701006008NRG24120120241643717
|
12/01/2024
|
Vikki Kushwah
|
1701006008WL024991
|
Vikki Kushwah
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513472
|
|
VikkiKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-008-001/2725
(NEPARI)
|
1701006008NRG24120120241643719
|
12/01/2024
|
mamta
|
1701006008WL024991
|
mamta
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513472
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KAILARAS
|
MP-01-006-008-001/1292
(NEPARI)
|
1701006008NRG24120120241643684
|
12/01/2024
|
sarda
|
1701006008WL024991
|
sarda
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513472
|
|
sarda
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-008-001/1310
(NEPARI)
|
1701006008NRG24120120241643686
|
12/01/2024
|
hemant
|
1701006008WL024991
|
hemant
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513472
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAILARAS
|
MP-01-006-008-001/1430
(NEPARI)
|
1701006008NRG24120120241643687
|
12/01/2024
|
sanjay prajapati
|
1701006008WL024991
|
sanjay prajapati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513472
|
|
sanjayprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-008-001/1440
(NEPARI)
|
1701006008NRG24120120241643688
|
12/01/2024
|
preeti jatav
|
1701006008WL024991
|
preeti jatav
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684513472
|
|
preetijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-008-001/1475
(NEPARI)
|
1701006008NRG24120120241643689
|
12/01/2024
|
saroj dhakar
|
1701006008WL024991
|
saroj dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513472
|
|
sarojdhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAILARAS
|
MP-01-006-008-001/1489
(NEPARI)
|
1701006008NRG24120120241643690
|
12/01/2024
|
urmela
|
1701006008WL024991
|
urmela
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513472
|
|
urmela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KAILARAS
|
MP-01-006-008-001/1519
(NEPARI)
|
1701006008NRG24120120241643691
|
12/01/2024
|
hree kushwah
|
1701006008WL024991
|
hree kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513472
|
|
hreekushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-008-001/1780
(NEPARI)
|
1701006008NRG24120120241643695
|
12/01/2024
|
jarina
|
1701006008WL024991
|
jarina
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513472
|
|
jarina
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-008-001/1871
(NEPARI)
|
1701006008NRG24120120241643698
|
12/01/2024
|
rajkumari
|
1701006008WL024991
|
rajkumari
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513472
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KAILARAS
|
MP-01-006-008-001/2152
(NEPARI)
|
1701006008NRG24120120241643700
|
12/01/2024
|
dhaniram kushwah
|
1701006008WL024991
|
dhaniram kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513472
|
|
dhaniramkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-008-001/2203
(NEPARI)
|
1701006008NRG24120120241643701
|
12/01/2024
|
bharati kushwah
|
1701006008WL024991
|
bharati kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513472
|
|
bharatikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KAILARAS
|
MP-01-006-008-001/2231
(NEPARI)
|
1701006008NRG24120120241643702
|
12/01/2024
|
vimla kushwah
|
1701006008WL024991
|
vimla kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513472
|
|
vimlakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-008-001/2412
(NEPARI)
|
1701006008NRG24120120241643704
|
12/01/2024
|
mithlesh kushwah
|
1701006008WL024991
|
mithlesh kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513472
|
|
mithleshkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KAILARAS
|
MP-01-006-008-001/2423
(NEPARI)
|
1701006008NRG24120120241643705
|
12/01/2024
|
KISHORI LAL JATAV
|
1701006008WL024991
|
KISHORI LAL JATAV
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684513472
|
|
KISHORILALJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-008-001/2451
(NEPARI)
|
1701006008NRG24120120241643706
|
12/01/2024
|
dinesh rathor
|
1701006008WL024991
|
dinesh rathor
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513472
|
|
dineshrathor
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAILARAS
|
MP-01-006-008-001/2458
(NEPARI)
|
1701006008NRG24120120241643707
|
12/01/2024
|
krishna dhakar
|
1701006008WL024991
|
krishna dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513472
|
|
krishnadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-008-001/2468
(NEPARI)
|
1701006008NRG24120120241643708
|
12/01/2024
|
navin sharma
|
1701006008WL024991
|
navin sharma
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513472
|
|
navinsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-008-001/2473
(NEPARI)
|
1701006008NRG24120120241643709
|
12/01/2024
|
balveer singh shakya
|
1701006008WL024991
|
balveer singh shakya
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684513472
|
|
balveersinghshakya
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAILARAS
|
MP-01-006-008-001/2481
(NEPARI)
|
1701006008NRG24120120241643710
|
12/01/2024
|
sheela kushwah
|
1701006008WL024991
|
sheela kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513472
|
|
sheelakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KAILARAS
|
MP-01-006-008-001/2499
(NEPARI)
|
1701006008NRG24120120241643711
|
12/01/2024
|
pooja baghel
|
1701006008WL024991
|
pooja baghel
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684513472
|
|
poojabaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-008-001/2501
(NEPARI)
|
1701006008NRG24120120241643712
|
12/01/2024
|
Rekha baghel
|
1701006008WL024991
|
Rekha baghel
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513472
|
|
Rekhabaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-008-001/2502
(NEPARI)
|
1701006008NRG24120120241643713
|
12/01/2024
|
maya baghel
|
1701006008WL024991
|
maya baghel
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513472
|
|
mayabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KAILARAS
|
MP-01-006-008-001/2535
(NEPARI)
|
1701006008NRG24120120241643714
|
12/01/2024
|
Lakshmi kushwah
|
1701006008WL024991
|
Lakshmi kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513472
|
|
Lakshmikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-008-001/2538
(NEPARI)
|
1701006008NRG24120120241643715
|
12/01/2024
|
Brambholee
|
1701006008WL024991
|
Brambholee
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513472
|
|
Brambholee
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAILARAS
|
MP-01-006-008-001/2539
(NEPARI)
|
1701006008NRG24120120241643716
|
12/01/2024
|
Beerendra jatav
|
1701006008WL024991
|
Beerendra jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513472
|
|
Beerendrajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-008-001/2682
(NEPARI)
|
1701006008NRG24120120241643718
|
12/01/2024
|
Rachana Kushwah
|
1701006008WL024991
|
Rachana Kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513472
|
|
RachanaKushwah
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAILARAS
|
MP-01-006-008-001/2732
(NEPARI)
|
1701006008NRG24120120241643722
|
12/01/2024
|
pradeep singh dhakar
|
1701006008WL024991
|
pradeep singh dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513472
|
|
pradeepsinghdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KAILARAS
|
MP-01-006-008-001/2736
(NEPARI)
|
1701006008NRG24120120241643724
|
12/01/2024
|
BHARATI KUSHWAH
|
1701006008WL024991
|
BHARATI KUSHWAH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513472
|
|
BHARATIKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAILARAS
|
MP-01-006-008-001/604
(NEPARI)
|
1701006008NRG24120120241643725
|
12/01/2024
|
dines
|
1701006008WL024991
|
dines
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513472
|
|
dines
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
32
|
KAILARAS
|
MP-01-006-053-001/101-A
(NIRARA)
|
1701006053NRG24120120241643432
|
12/01/2024
|
Manish Shakya
|
1701006053WL024988
|
Manish Shakya
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513472
|
|
ManishShakya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
KAILARAS
|
MP-01-006-008-001/1585
(NEPARI)
|
1701006008NRG24120120241643692
|
12/01/2024
|
dharmendra dhakar
|
1701006008WL024991
|
dharmendra dhakar
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684513472
|
|
dharmendradhakar
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAILARAS
|
MP-01-006-008-001/1862
(NEPARI)
|
1701006008NRG24120120241643697
|
12/01/2024
|
siyaram
|
1701006008WL024991
|
siyaram
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513472
|
|
siyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KAILARAS
|
MP-01-006-008-001/2032
(NEPARI)
|
1701006008NRG24120120241643699
|
12/01/2024
|
girij shukla
|
1701006008WL024991
|
girij shukla
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513472
|
|
girijshukla
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAILARAS
|
MP-01-006-008-001/997
(NEPARI)
|
1701006008NRG24120120241643726
|
12/01/2024
|
satendra
|
1701006008WL024991
|
satendra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513472
|
|
satendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
37
|
KAILARAS
|
MP-01-006-008-001/1296
(NEPARI)
|
1701006008NRG24120120241643685
|
12/01/2024
|
ramdeen
|
1701006008WL024991
|
ramdeen
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513472
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAILARAS
|
MP-01-006-008-001/1615
(NEPARI)
|
1701006008NRG24120120241643693
|
12/01/2024
|
uarmila
|
1701006008WL024991
|
uarmila
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513472
|
|
uarmila
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAILARAS
|
MP-01-006-008-001/1735
(NEPARI)
|
1701006008NRG24120120241643694
|
12/01/2024
|
ramvilas jatav
|
1701006008WL024991
|
ramvilas jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513472
|
|
ramvilasjatav
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAILARAS
|
MP-01-006-008-001/1843
(NEPARI)
|
1701006008NRG24120120241643696
|
12/01/2024
|
krishna
|
1701006008WL024991
|
krishna
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513472
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KAILARAS
|
MP-01-006-008-001/2246
(NEPARI)
|
1701006008NRG24120120241643703
|
12/01/2024
|
Rani kushwah
|
1701006008WL024991
|
Rani kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513472
|
|
Ranikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KAILARAS
|
MP-01-006-008-001/2728
(NEPARI)
|
1701006008NRG24120120241643720
|
12/01/2024
|
Bhura Rajak
|
1701006008WL024991
|
Bhura Rajak
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513472
|
|
BhuraRajak
|
BANK OF BARODA(606985)
|
|
43
|
KAILARAS
|
MP-01-006-008-001/2730
(NEPARI)
|
1701006008NRG24120120241643721
|
12/01/2024
|
Pappan jatav
|
1701006008WL024991
|
Pappan jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513472
|
|
Pappanjatav
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAILARAS
|
MP-01-006-008-001/2733
(NEPARI)
|
1701006008NRG24120120241643723
|
12/01/2024
|
Dheer singh kushwah
|
1701006008WL024991
|
Dheer singh kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513472
|
|
Dheersinghkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57239
|
57239
|
|
|
|
|
|
|
|