|
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-01-006-050-001/794
(BALHERA)
|
1701006050NRG24061020231050364
|
06/10/2023
|
dwarika kushwah
|
1701006050WL015447
|
dwarika kushwah
|
00089
|
CBIN0282175
|
663
|
663
|
Processed
|
09/11/2023
|
|
307096965
|
|
dwarikakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-050-001/807
(BALHERA)
|
1701006050NRG24061020231050368
|
06/10/2023
|
munshi kushwah
|
1701006050WL015447
|
munshi kushwah
|
00089
|
CBIN0282175
|
663
|
663
|
Processed
|
09/11/2023
|
|
307096965
|
|
munshikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-050-001/9-B
(BALHERA)
|
1701006050NRG24061020231050379
|
06/10/2023
|
bheekaram dhakad
|
1701006050WL015447
|
bheekaram dhakad
|
00089
|
CBIN0282175
|
663
|
663
|
Processed
|
09/11/2023
|
|
307096965
|
|
bheekaramdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
KAILARAS
|
MP-01-006-050-001/972
(BALHERA)
|
1701006050NRG24061020231050385
|
06/10/2023
|
jagnnath
|
1701006050WL015447
|
jagnnath
|
00415
|
SBIN0010845
|
663
|
663
|
Processed
|
09/11/2023
|
|
307096965
|
|
jagnnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KAILARAS
|
MP-01-006-050-001/973
(BALHERA)
|
1701006050NRG24061020231050386
|
06/10/2023
|
munni
|
1701006050WL015447
|
munni
|
00415
|
SBIN0010845
|
663
|
663
|
Processed
|
09/11/2023
|
|
307096965
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KAILARAS
|
MP-01-006-050-001/974
(BALHERA)
|
1701006050NRG24061020231050387
|
06/10/2023
|
shailendr
|
1701006050WL015447
|
shailendr
|
00415
|
SBIN0010845
|
663
|
663
|
Processed
|
09/11/2023
|
|
307096965
|
|
shailendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KAILARAS
|
MP-01-006-050-001/975
(BALHERA)
|
1701006050NRG24061020231050388
|
06/10/2023
|
vindeswari
|
1701006050WL015447
|
vindeswari
|
00415
|
SBIN0010845
|
663
|
663
|
Processed
|
09/11/2023
|
|
307096965
|
|
vindeswari
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KAILARAS
|
MP-01-006-050-001/980
(BALHERA)
|
1701006050NRG24061020231050389
|
06/10/2023
|
manish
|
1701006050WL015447
|
manish
|
00415
|
SBIN0010845
|
663
|
663
|
Processed
|
09/11/2023
|
|
307096965
|
|
manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
9
|
KAILARAS
|
MP-01-006-050-001/801
(BALHERA)
|
1701006050NRG24061020231050367
|
06/10/2023
|
gangaram kushwah
|
1701006050WL015447
|
gangaram kushwah
|
00415
|
SBIN0030439
|
663
|
663
|
Processed
|
10/11/2023
|
|
307096965
|
|
gangaramkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
10
|
KAILARAS
|
MP-01-006-050-001/97-A
(BALHERA)
|
1701006050NRG24061020231050383
|
06/10/2023
|
sunil baghel
|
1701006050WL015447
|
sunil baghel
|
00666
|
IDFB0041381
|
663
|
663
|
Processed
|
09/11/2023
|
|
307096965
|
|
sunilbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
11
|
KAILARAS
|
MP-01-006-050-001/8-C
(BALHERA)
|
1701006050NRG24061020231050365
|
06/10/2023
|
udaybhan singh
|
1701006050WL015447
|
udaybhan singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307096965
|
|
udaybhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KAILARAS
|
MP-01-006-050-001/80-C
(BALHERA)
|
1701006050NRG24061020231050366
|
06/10/2023
|
poonam kushwah
|
1701006050WL015447
|
poonam kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307096965
|
|
poonamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KAILARAS
|
MP-01-006-050-001/81-C
(BALHERA)
|
1701006050NRG24061020231050369
|
06/10/2023
|
sonali baghel
|
1701006050WL015447
|
sonali baghel
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307096965
|
|
sonalibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KAILARAS
|
MP-01-006-050-001/817
(BALHERA)
|
1701006050NRG24061020231050370
|
06/10/2023
|
rekha kushwah
|
1701006050WL015447
|
rekha kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307096965
|
|
rekhakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KAILARAS
|
MP-01-006-050-001/82-C
(BALHERA)
|
1701006050NRG24061020231050371
|
06/10/2023
|
anita baghel
|
1701006050WL015447
|
anita baghel
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307096965
|
|
anitabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KAILARAS
|
MP-01-006-050-001/85-C
(BALHERA)
|
1701006050NRG24061020231050372
|
06/10/2023
|
meena devi
|
1701006050WL015447
|
meena devi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307096965
|
|
meenadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KAILARAS
|
MP-01-006-050-001/86-A
(BALHERA)
|
1701006050NRG24061020231050373
|
06/10/2023
|
vimlesh kadera
|
1701006050WL015447
|
vimlesh kadera
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307096965
|
|
vimleshkadera
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KAILARAS
|
MP-01-006-050-001/86-C
(BALHERA)
|
1701006050NRG24061020231050374
|
06/10/2023
|
kamlesh kushwah
|
1701006050WL015447
|
kamlesh kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307096965
|
|
kamleshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KAILARAS
|
MP-01-006-050-001/87-A
(BALHERA)
|
1701006050NRG24061020231050375
|
06/10/2023
|
bhagwan dei
|
1701006050WL015447
|
bhagwan dei
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307096965
|
|
bhagwandei
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KAILARAS
|
MP-01-006-050-001/87-C
(BALHERA)
|
1701006050NRG24061020231050376
|
06/10/2023
|
ramrati kushwah
|
1701006050WL015447
|
ramrati kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307096965
|
|
ramratikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-050-001/88-C
(BALHERA)
|
1701006050NRG24061020231050377
|
06/10/2023
|
sonam prajapati
|
1701006050WL015447
|
sonam prajapati
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307096965
|
|
sonamprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KAILARAS
|
MP-01-006-050-001/89-C
(BALHERA)
|
1701006050NRG24061020231050378
|
06/10/2023
|
rani kushwah
|
1701006050WL015447
|
rani kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307096965
|
|
ranikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KAILARAS
|
MP-01-006-050-001/92-C
(BALHERA)
|
1701006050NRG24061020231050380
|
06/10/2023
|
yogendra singh rajput
|
1701006050WL015447
|
yogendra singh rajput
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307096965
|
|
yogendrasinghrajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KAILARAS
|
MP-01-006-050-001/93-C
(BALHERA)
|
1701006050NRG24061020231050381
|
06/10/2023
|
kaliya baghel
|
1701006050WL015447
|
kaliya baghel
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307096965
|
|
kaliyabaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-050-001/96-C
(BALHERA)
|
1701006050NRG24061020231050382
|
06/10/2023
|
revati
|
1701006050WL015447
|
revati
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307096965
|
|
revati
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-050-001/97-C
(BALHERA)
|
1701006050NRG24061020231050384
|
06/10/2023
|
rambeer batham
|
1701006050WL015447
|
rambeer batham
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307096965
|
|
rambeerbatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KAILARAS
|
MP-01-006-050-001/99-C
(BALHERA)
|
1701006050NRG24061020231050390
|
06/10/2023
|
laxmikant kushwah
|
1701006050WL015447
|
laxmikant kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307096965
|
|
laxmikantkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17901
|
17901
|
|
|
|
|
|
|
|