|
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
|
KOLARAS
|
MP-05-005-007-001/470-A
(KHARAI)
|
1705005007NRG24130620230373727
|
14/06/2023
|
navalsingh
|
1705005007WL013279
|
navalsingh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278763
|
|
navalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOLARAS
|
MP-05-005-007-001/226-D
(KHARAI)
|
1705005007NRG24130620230373692
|
14/06/2023
|
brajbhallabh
|
1705005007WL013279
|
brajbhallabh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278763
|
|
brajbhallabh
|
(000000)
|
|
3
|
KOLARAS
|
MP-05-005-007-001/440-C
(KHARAI)
|
1705005007NRG24130620230373725
|
14/06/2023
|
pankhu
|
1705005007WL013279
|
pankhu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278763
|
|
pankhu
|
(000000)
|
|
4
|
KOLARAS
|
MP-05-005-007-001/5
(KHARAI)
|
1705005007NRG24130620230373729
|
14/06/2023
|
marua
|
1705005007WL013279
|
marua
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278763
|
|
marua
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
KOLARAS
|
MP-05-005-007-001/110-C
(KHARAI)
|
1705005007NRG24130620230373675
|
14/06/2023
|
himmat
|
1705005007WL013279
|
himmat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278763
|
|
himmat
|
(000000)
|
|
6
|
KOLARAS
|
MP-05-005-007-001/162-A
(KHARAI)
|
1705005007NRG24130620230373683
|
14/06/2023
|
dabua
|
1705005007WL013279
|
dabua
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278763
|
|
dabua
|
(000000)
|
|
7
|
KOLARAS
|
MP-05-005-007-001/171-A
(KHARAI)
|
1705005007NRG24130620230373685
|
14/06/2023
|
ramkishan
|
1705005007WL013279
|
ramkishan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278763
|
|
ramkishan
|
(000000)
|
|
8
|
KOLARAS
|
MP-05-005-007-001/191
(KHARAI)
|
1705005007NRG24130620230373688
|
14/06/2023
|
RAMHET
|
1705005007WL013279
|
RAMHET
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278763
|
|
RAMHET
|
(000000)
|
|
9
|
KOLARAS
|
MP-05-005-007-001/21-C
(KHARAI)
|
1705005007NRG24130620230373689
|
14/06/2023
|
bhura
|
1705005007WL013279
|
bhura
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278763
|
|
bhura
|
(000000)
|
|
10
|
KOLARAS
|
MP-05-005-007-001/278-A
(KHARAI)
|
1705005007NRG24130620230373705
|
14/06/2023
|
shivji
|
1705005007WL013279
|
shivji
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278763
|
|
shivji
|
(000000)
|
|
11
|
KOLARAS
|
MP-05-005-007-001/314-C
(KHARAI)
|
1705005007NRG24130620230373712
|
14/06/2023
|
ghanshayam
|
1705005007WL013279
|
ghanshayam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278763
|
|
ghanshayam
|
(000000)
|
|
12
|
KOLARAS
|
MP-05-005-007-001/391
(KHARAI)
|
1705005007NRG24130620230373718
|
14/06/2023
|
jitendra
|
1705005007WL013279
|
jitendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278763
|
|
jitendra
|
(000000)
|
|
13
|
KOLARAS
|
MP-05-005-007-001/472
(KHARAI)
|
1705005007NRG24130620230373728
|
14/06/2023
|
manaj
|
1705005007WL013279
|
manaj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278763
|
|
manaj
|
(000000)
|
|
14
|
KOLARAS
|
MP-05-005-007-001/500-D
(KHARAI)
|
1705005007NRG24130620230373731
|
14/06/2023
|
bhura
|
1705005007WL013279
|
bhura
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278763
|
|
bhura
|
(000000)
|
|
15
|
KOLARAS
|
MP-05-005-007-001/503
(KHARAI)
|
1705005007NRG24130620230373732
|
14/06/2023
|
deepak
|
1705005007WL013279
|
deepak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278763
|
|
deepak
|
(000000)
|
|
16
|
KOLARAS
|
MP-05-005-007-001/503-A
(KHARAI)
|
1705005007NRG24130620230373733
|
14/06/2023
|
bacchu
|
1705005007WL013279
|
bacchu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278763
|
|
bacchu
|
(000000)
|
|
17
|
KOLARAS
|
MP-05-005-007-001/536-A
(KHARAI)
|
1705005007NRG24130620230373737
|
14/06/2023
|
ramdas
|
1705005007WL013279
|
ramdas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278763
|
|
ramdas
|
(000000)
|
|
18
|
KOLARAS
|
MP-05-005-007-001/58-A
(KHARAI)
|
1705005007NRG24130620230373738
|
14/06/2023
|
vimal
|
1705005007WL013279
|
vimal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278763
|
|
vimal
|
(000000)
|
|
19
|
KOLARAS
|
MP-05-005-007-001/598-A
(KHARAI)
|
1705005007NRG24130620230373739
|
14/06/2023
|
maheshram
|
1705005007WL013279
|
maheshram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278763
|
|
maheshram
|
(000000)
|
|
20
|
KOLARAS
|
MP-05-005-007-001/700-D
(KHARAI)
|
1705005007NRG24130620230373743
|
14/06/2023
|
mukesh ojha
|
1705005007WL013279
|
mukesh ojha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278763
|
|
mukeshojha
|
(000000)
|
|
21
|
KOLARAS
|
MP-05-005-007-001/701-A
(KHARAI)
|
1705005007NRG24130620230373744
|
14/06/2023
|
jagdish
|
1705005007WL013279
|
jagdish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278763
|
|
jagdish
|
(000000)
|
|
22
|
KOLARAS
|
MP-05-005-007-001/701-B
(KHARAI)
|
1705005007NRG24130620230373745
|
14/06/2023
|
ankesh ojha
|
1705005007WL013279
|
ankesh ojha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278763
|
|
ankeshojha
|
(000000)
|
|
23
|
KOLARAS
|
MP-05-005-007-001/702
(KHARAI)
|
1705005007NRG24130620230373746
|
14/06/2023
|
mahesh
|
1705005007WL013279
|
mahesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278763
|
|
mahesh
|
(000000)
|
|
24
|
KOLARAS
|
MP-05-005-007-001/702-B
(KHARAI)
|
1705005007NRG24130620230373748
|
14/06/2023
|
sinnam
|
1705005007WL013279
|
sinnam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278763
|
|
sinnam
|
(000000)
|
|
25
|
KOLARAS
|
MP-05-005-007-001/702-C
(KHARAI)
|
1705005007NRG24130620230373749
|
14/06/2023
|
prakash
|
1705005007WL013279
|
prakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278763
|
|
prakash
|
(000000)
|
|
26
|
KOLARAS
|
MP-05-005-007-001/702-D
(KHARAI)
|
1705005007NRG24130620230373750
|
14/06/2023
|
pahalwan singh dhakad
|
1705005007WL013279
|
pahalwan singh dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278763
|
|
pahalwansinghdhakad
|
(000000)
|
|
27
|
KOLARAS
|
MP-05-005-007-001/703
(KHARAI)
|
1705005007NRG24130620230373751
|
14/06/2023
|
kanhaiya
|
1705005007WL013279
|
kanhaiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278763
|
|
kanhaiya
|
(000000)
|
|
28
|
KOLARAS
|
MP-05-005-007-001/703-B
(KHARAI)
|
1705005007NRG24130620230373752
|
14/06/2023
|
puspa bai dhakad
|
1705005007WL013279
|
puspa bai dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278763
|
|
puspabaidhakad
|
(000000)
|
|
29
|
KOLARAS
|
MP-05-005-007-001/703-D
(KHARAI)
|
1705005007NRG24130620230373753
|
14/06/2023
|
mithun
|
1705005007WL013279
|
mithun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278763
|
|
mithun
|
(000000)
|
|
30
|
KOLARAS
|
MP-05-005-007-001/704-B
(KHARAI)
|
1705005007NRG24130620230373755
|
14/06/2023
|
vimla
|
1705005007WL013279
|
vimla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278763
|
|
vimla
|
(000000)
|
|
31
|
KOLARAS
|
MP-05-005-007-001/704-C
(KHARAI)
|
1705005007NRG24130620230373756
|
14/06/2023
|
ramhet
|
1705005007WL013279
|
ramhet
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278763
|
|
ramhet
|
(000000)
|
|
32
|
KOLARAS
|
MP-05-005-007-001/705
(KHARAI)
|
1705005007NRG24130620230373758
|
14/06/2023
|
shakun dhakad
|
1705005007WL013279
|
shakun dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278763
|
|
shakundhakad
|
(000000)
|
|
33
|
KOLARAS
|
MP-05-005-007-001/705-C
(KHARAI)
|
1705005007NRG24130620230373761
|
14/06/2023
|
charanu
|
1705005007WL013279
|
charanu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278763
|
|
charanu
|
(000000)
|
|
34
|
KOLARAS
|
MP-05-005-007-001/706-A
(KHARAI)
|
1705005007NRG24130620230373764
|
14/06/2023
|
pappu
|
1705005007WL013279
|
pappu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278763
|
|
pappu
|
(000000)
|
|
35
|
KOLARAS
|
MP-05-005-007-001/706-B
(KHARAI)
|
1705005007NRG24130620230373765
|
14/06/2023
|
kashi
|
1705005007WL013279
|
kashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278763
|
|
kashi
|
(000000)
|
|
36
|
KOLARAS
|
MP-05-005-007-001/706-C
(KHARAI)
|
1705005007NRG24130620230373766
|
14/06/2023
|
malti
|
1705005007WL013279
|
malti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278763
|
|
malti
|
(000000)
|
|
37
|
KOLARAS
|
MP-05-005-007-001/706-D
(KHARAI)
|
1705005007NRG24130620230373767
|
14/06/2023
|
rajkumari
|
1705005007WL013279
|
rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278763
|
|
rajkumari
|
(000000)
|
|
38
|
KOLARAS
|
MP-05-005-007-001/707-B
(KHARAI)
|
1705005007NRG24130620230373769
|
14/06/2023
|
santo
|
1705005007WL013279
|
santo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278763
|
|
santo
|
(000000)
|
|
39
|
KOLARAS
|
MP-05-005-007-001/707-C
(KHARAI)
|
1705005007NRG24130620230373770
|
14/06/2023
|
pancham singh dhakad
|
1705005007WL013279
|
pancham singh dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278763
|
|
panchamsinghdhakad
|
(000000)
|
|
40
|
KOLARAS
|
MP-05-005-007-001/707-D
(KHARAI)
|
1705005007NRG24130620230373771
|
14/06/2023
|
dakha dhakad
|
1705005007WL013279
|
dakha dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278763
|
|
dakhadhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53040
|
53040
|
|
|
|
|
|
|
|