|
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-01-006-001-001/113-D
(SEMAI)
|
1701006001NRG24080120241614469
|
08/01/2024
|
brajaraj
|
1701006001WL024369
|
brajaraj
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686838370
|
|
brajaraj
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-001-001/1985
(SEMAI)
|
1701006001NRG24080120241614470
|
08/01/2024
|
Ravi Kumar
|
1701006001WL024369
|
Ravi Kumar
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686838370
|
|
RaviKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-001-001/2011
(SEMAI)
|
1701006001NRG24080120241614471
|
08/01/2024
|
maheshvri
|
1701006001WL024369
|
maheshvri
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686838370
|
|
maheshvri
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-001-001/2052
(SEMAI)
|
1701006001NRG24080120241614472
|
08/01/2024
|
Kusum
|
1701006001WL024369
|
Kusum
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686838370
|
|
Kusum
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KAILARAS
|
MP-01-006-001-001/2096
(SEMAI)
|
1701006001NRG24080120241614473
|
08/01/2024
|
Meera
|
1701006001WL024369
|
Meera
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686838370
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-001-001/2105
(SEMAI)
|
1701006001NRG24080120241614474
|
08/01/2024
|
Rakesh Dhanuk
|
1701006001WL024369
|
Rakesh Dhanuk
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686838370
|
|
RakeshDhanuk
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-001-001/2115
(SEMAI)
|
1701006001NRG24080120241614475
|
08/01/2024
|
Manisha Kushwah
|
1701006001WL024369
|
Manisha Kushwah
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686838370
|
|
ManishaKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-001-001/2122
(SEMAI)
|
1701006001NRG24080120241614476
|
08/01/2024
|
Meena Sharma
|
1701006001WL024369
|
Meena Sharma
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686838370
|
|
MeenaSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-001-001/2138
(SEMAI)
|
1701006001NRG24080120241614477
|
08/01/2024
|
Manroop Jatav
|
1701006001WL024369
|
Manroop Jatav
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686838370
|
|
ManroopJatav
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAILARAS
|
MP-01-006-001-001/2143
(SEMAI)
|
1701006001NRG24080120241614478
|
08/01/2024
|
Manisha Jatav
|
1701006001WL024369
|
Manisha Jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838370
|
|
ManishaJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-001-001/2147
(SEMAI)
|
1701006001NRG24080120241614479
|
08/01/2024
|
Puja Jatav
|
1701006001WL024369
|
Puja Jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838370
|
|
PujaJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-001-001/2148
(SEMAI)
|
1701006001NRG24080120241614480
|
08/01/2024
|
Sheru Singh
|
1701006001WL024369
|
Sheru Singh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838370
|
|
SheruSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-001-001/2162
(SEMAI)
|
1701006001NRG24080120241614481
|
08/01/2024
|
Sanehi Jatav
|
1701006001WL024369
|
Sanehi Jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838370
|
|
SanehiJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-001-001/2165
(SEMAI)
|
1701006001NRG24080120241614482
|
08/01/2024
|
Jekendra
|
1701006001WL024369
|
Jekendra
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838370
|
|
Jekendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KAILARAS
|
MP-01-006-001-001/2222
(SEMAI)
|
1701006001NRG24080120241614483
|
08/01/2024
|
Ramvilash
|
1701006001WL024369
|
Ramvilash
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838370
|
|
Ramvilash
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-001-001/2284
(SEMAI)
|
1701006001NRG24080120241614485
|
08/01/2024
|
lalita dhakar
|
1701006001WL024369
|
lalita dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838370
|
|
lalitadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-001-001/2293
(SEMAI)
|
1701006001NRG24080120241614487
|
08/01/2024
|
beeru kushwah
|
1701006001WL024369
|
beeru kushwah
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838370
|
|
beerukushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAILARAS
|
MP-01-006-001-001/2294
(SEMAI)
|
1701006001NRG24080120241614488
|
08/01/2024
|
dharmendra rajak
|
1701006001WL024369
|
dharmendra rajak
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838370
|
|
dharmendrarajak
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-001-001/2320
(SEMAI)
|
1701006001NRG24080120241614489
|
08/01/2024
|
asha dhakar
|
1701006001WL024369
|
asha dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838370
|
|
ashadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-001-001/2322
(SEMAI)
|
1701006001NRG24080120241614490
|
08/01/2024
|
raghav gour
|
1701006001WL024369
|
raghav gour
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838370
|
|
raghavgour
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-001-001/2329
(SEMAI)
|
1701006001NRG24080120241614491
|
08/01/2024
|
sunil kushwah
|
1701006001WL024369
|
sunil kushwah
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838370
|
|
sunilkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-001-001/2333
(SEMAI)
|
1701006001NRG24080120241614493
|
08/01/2024
|
vikash dhakar
|
1701006001WL024369
|
vikash dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838370
|
|
vikashdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-001-001/2335
(SEMAI)
|
1701006001NRG24080120241614494
|
08/01/2024
|
rajesh dhakar
|
1701006001WL024369
|
rajesh dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838370
|
|
rajeshdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-001-001/2336
(SEMAI)
|
1701006001NRG24080120241614495
|
08/01/2024
|
kesho kushwah
|
1701006001WL024369
|
kesho kushwah
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838370
|
|
keshokushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-001-001/2337
(SEMAI)
|
1701006001NRG24080120241614496
|
08/01/2024
|
kalpana kushwah
|
1701006001WL024369
|
kalpana kushwah
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838370
|
|
kalpanakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
26
|
KAILARAS
|
MP-01-006-001-001/2264
(SEMAI)
|
1701006001NRG24080120241614484
|
08/01/2024
|
shanti
|
1701006001WL024369
|
shanti
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838370
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
KAILARAS
|
MP-01-006-001-001/2290
(SEMAI)
|
1701006001NRG24080120241614486
|
08/01/2024
|
guddi kushwah
|
1701006001WL024369
|
guddi kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838370
|
|
guddikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
KAILARAS
|
MP-01-006-001-001/2330
(SEMAI)
|
1701006001NRG24080120241614492
|
08/01/2024
|
vidya
|
1701006001WL024369
|
vidya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838370
|
|
vidya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35139
|
35139
|
|
|
|
|
|
|
|