|
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-05-005-021-002/33-C
(GORATEELA)
|
1705005021NRG24050320241433485
|
05/03/2024
|
Surendra Gurjar
|
1705005021WL050554
|
Surendra Gurjar
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475839402
|
|
SurendraGurjar
|
BANK OF BARODA(606985)
|
|
2
|
KOLARAS
|
MP-05-005-021-005/3-D
(GORATEELA)
|
1705005021NRG24050320241433500
|
05/03/2024
|
Ramdulari
|
1705005021WL050554
|
Ramdulari
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475839402
|
|
Ramdulari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
KOLARAS
|
MP-05-005-021-002/27-D
(GORATEELA)
|
1705005021NRG24050320241433478
|
05/03/2024
|
Brijmohan
|
1705005021WL050554
|
Brijmohan
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475839402
|
|
Brijmohan
|
BANK OF INDIA(508505)
|
|
4
|
KOLARAS
|
MP-05-005-021-002/36-A
(GORATEELA)
|
1705005021NRG24050320241433489
|
05/03/2024
|
Bhankuanr Gurjar
|
1705005021WL050554
|
Bhankuanr Gurjar
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475839402
|
|
BhankuanrGurjar
|
BANK OF INDIA(508505)
|
|
5
|
KOLARAS
|
MP-05-005-021-002/38-A
(GORATEELA)
|
1705005021NRG24050320241433496
|
05/03/2024
|
Somwati Adiwasi
|
1705005021WL050554
|
Somwati Adiwasi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475839402
|
|
SomwatiAdiwasi
|
BANK OF INDIA(508505)
|
|
6
|
KOLARAS
|
MP-05-005-021-002/38-C
(GORATEELA)
|
1705005021NRG24050320241433497
|
05/03/2024
|
Seema Adivasi
|
1705005021WL050554
|
Seema Adivasi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475839402
|
|
SeemaAdivasi
|
BANK OF INDIA(508505)
|
|
7
|
KOLARAS
|
MP-05-005-021-005/3-D
(GORATEELA)
|
1705005021NRG24050320241433499
|
05/03/2024
|
HARI SINGH
|
1705005021WL050554
|
HARI SINGH
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475839402
|
|
HARISINGH
|
BANK OF INDIA(508505)
|
|
8
|
KOLARAS
|
MP-05-005-021-005/30-A
(GORATEELA)
|
1705005021NRG24050320241433501
|
05/03/2024
|
Baijnath Gurjar
|
1705005021WL050554
|
Baijnath Gurjar
|
00048
|
BKID0008881
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
KOLARAS
|
MP-05-005-021-005/30-A
(GORATEELA)
|
1705005021NRG24050320241433502
|
05/03/2024
|
Mamta Gurjar
|
1705005021WL050554
|
Mamta Gurjar
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475839402
|
|
MamtaGurjar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
7735
|
|
|
|
|
|
|
|
|
10
|
KOLARAS
|
MP-05-005-021-002/36-D
(GORATEELA)
|
1705005021NRG24050320241433492
|
05/03/2024
|
Uday Singh Gurjar
|
1705005021WL050554
|
Uday Singh Gurjar
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475839402
|
|
UdaySinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
KOLARAS
|
MP-05-005-021-002/1-B
(GORATEELA)
|
1705005021NRG24050320241433466
|
05/03/2024
|
siya bai
|
1705005021WL050554
|
siya bai
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475839402
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOLARAS
|
MP-05-005-021-002/10-B
(GORATEELA)
|
1705005021NRG24050320241433467
|
05/03/2024
|
rambaran
|
1705005021WL050554
|
rambaran
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475839402
|
|
rambaran
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOLARAS
|
MP-05-005-021-002/11-B
(GORATEELA)
|
1705005021NRG24050320241433468
|
05/03/2024
|
madho singh
|
1705005021WL050554
|
madho singh
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475839402
|
|
madhosingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
KOLARAS
|
MP-05-005-021-002/12-B
(GORATEELA)
|
1705005021NRG24050320241433469
|
05/03/2024
|
hotam singh
|
1705005021WL050554
|
hotam singh
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475839402
|
|
hotamsingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLARAS
|
MP-05-005-021-002/15-B
(GORATEELA)
|
1705005021NRG24050320241433470
|
05/03/2024
|
gajendra
|
1705005021WL050554
|
gajendra
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475839402
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOLARAS
|
MP-05-005-021-002/16-B
(GORATEELA)
|
1705005021NRG24050320241433471
|
05/03/2024
|
nabal singh
|
1705005021WL050554
|
nabal singh
|
00415
|
SBIN0030087
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
KOLARAS
|
MP-05-005-021-002/19-B
(GORATEELA)
|
1705005021NRG24050320241433472
|
05/03/2024
|
neelam
|
1705005021WL050554
|
neelam
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475839402
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLARAS
|
MP-05-005-021-002/2-C
(GORATEELA)
|
1705005021NRG24050320241433473
|
05/03/2024
|
Ratilal
|
1705005021WL050554
|
Ratilal
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475839402
|
|
Ratilal
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOLARAS
|
MP-05-005-021-002/21-B
(GORATEELA)
|
1705005021NRG24050320241433475
|
05/03/2024
|
foolvati
|
1705005021WL050554
|
foolvati
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475839402
|
|
foolvati
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOLARAS
|
MP-05-005-021-002/21-B
(GORATEELA)
|
1705005021NRG24050320241433474
|
05/03/2024
|
ramkishan
|
1705005021WL050554
|
ramkishan
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475839402
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLARAS
|
MP-05-005-021-002/22-B
(GORATEELA)
|
1705005021NRG24050320241433476
|
05/03/2024
|
vijay singh
|
1705005021WL050554
|
vijay singh
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475839402
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOLARAS
|
MP-05-005-021-002/28-C
(GORATEELA)
|
1705005021NRG24050320241433479
|
05/03/2024
|
Beejha Bai
|
1705005021WL050554
|
Beejha Bai
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475839402
|
|
BeejhaBai
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLARAS
|
MP-05-005-021-002/30-A
(GORATEELA)
|
1705005021NRG24050320241433480
|
05/03/2024
|
Raghuveer Gurjar
|
1705005021WL050554
|
Raghuveer Gurjar
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475839402
|
|
RaghuveerGurjar
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOLARAS
|
MP-05-005-021-002/30-B
(GORATEELA)
|
1705005021NRG24050320241433481
|
05/03/2024
|
Bisanlal Adiwasi
|
1705005021WL050554
|
Bisanlal Adiwasi
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475839402
|
|
BisanlalAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOLARAS
|
MP-05-005-021-002/30-C
(GORATEELA)
|
1705005021NRG24050320241433482
|
05/03/2024
|
Udham Gurjar
|
1705005021WL050554
|
Udham Gurjar
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475839402
|
|
UdhamGurjar
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOLARAS
|
MP-05-005-021-002/30-D
(GORATEELA)
|
1705005021NRG24050320241433483
|
05/03/2024
|
Gajraj Singh
|
1705005021WL050554
|
Gajraj Singh
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475839402
|
|
GajrajSingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLARAS
|
MP-05-005-021-002/31-A
(GORATEELA)
|
1705005021NRG24050320241433484
|
05/03/2024
|
Mohan Singh
|
1705005021WL050554
|
Mohan Singh
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475839402
|
|
MohanSingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOLARAS
|
MP-05-005-021-002/35-D
(GORATEELA)
|
1705005021NRG24050320241433488
|
05/03/2024
|
Varsha Rawat
|
1705005021WL050554
|
Varsha Rawat
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475839402
|
|
VarshaRawat
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLARAS
|
MP-05-005-021-002/37-B
(GORATEELA)
|
1705005021NRG24050320241433494
|
05/03/2024
|
Rambeti Gurjar
|
1705005021WL050554
|
Rambeti Gurjar
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475839402
|
|
RambetiGurjar
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLARAS
|
MP-05-005-021-002/37-C
(GORATEELA)
|
1705005021NRG24050320241433495
|
05/03/2024
|
Ghanshyam Gurjar
|
1705005021WL050554
|
Ghanshyam Gurjar
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475839402
|
|
GhanshyamGurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
23647
|
|
|
|
|
|
|
|
|
31
|
KOLARAS
|
MP-05-005-021-002/27-B
(GORATEELA)
|
1705005021NRG24050320241433477
|
05/03/2024
|
Vikram
|
1705005021WL050554
|
Vikram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475839402
|
|
Vikram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
KOLARAS
|
MP-05-005-021-002/35-A
(GORATEELA)
|
1705005021NRG24050320241433486
|
05/03/2024
|
Govind
|
1705005021WL050554
|
Govind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475839402
|
|
Govind
|
BANK OF INDIA(508505)
|
|
33
|
KOLARAS
|
MP-05-005-021-002/35-C
(GORATEELA)
|
1705005021NRG24050320241433487
|
05/03/2024
|
Laxmi Rawat
|
1705005021WL050554
|
Laxmi Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475839402
|
|
LaxmiRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
KOLARAS
|
MP-05-005-021-002/36-B
(GORATEELA)
|
1705005021NRG24050320241433490
|
05/03/2024
|
Ghanshyam
|
1705005021WL050554
|
Ghanshyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475839402
|
|
Ghanshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
KOLARAS
|
MP-05-005-021-002/36-C
(GORATEELA)
|
1705005021NRG24050320241433491
|
05/03/2024
|
Rekha Rawat
|
1705005021WL050554
|
Rekha Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475839402
|
|
RekhaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
KOLARAS
|
MP-05-005-021-002/37-A
(GORATEELA)
|
1705005021NRG24050320241433493
|
05/03/2024
|
Balram Singh Gurjar
|
1705005021WL050554
|
Balram Singh Gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475839402
|
|
BalramSinghGurjar
|
BANK OF INDIA(508505)
|
|
37
|
KOLARAS
|
MP-05-005-021-002/9-C
(GORATEELA)
|
1705005021NRG24050320241433498
|
05/03/2024
|
Shishupal
|
1705005021WL050554
|
Shishupal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475839402
|
|
Shishupal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46852
|
44200
|
|
|
|
|
|
|
|