|
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-05-005-035-001/154-C
(ATRUNI)
|
1705005035NRG24040320241431674
|
04/03/2024
|
balram
|
1705005035WL050464
|
balram
|
00048
|
BKID0008881
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476022730
|
|
balram
|
BANK OF INDIA(508505)
|
|
2
|
KOLARAS
|
MP-05-005-035-001/600
(ATRUNI)
|
1705005035NRG24040320241431594
|
04/03/2024
|
bhagvat
|
1705005035WL050458
|
bhagvat
|
00048
|
BKID0008881
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476022730
|
|
bhagvat
|
BANK OF INDIA(508505)
|
|
3
|
KOLARAS
|
MP-05-005-035-001/605
(ATRUNI)
|
1705005035NRG24040320241431662
|
04/03/2024
|
parmal
|
1705005035WL050462
|
parmal
|
00048
|
BKID0008881
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476022730
|
|
parmal
|
BANK OF INDIA(508505)
|
|
4
|
KOLARAS
|
MP-05-005-035-001/606
(ATRUNI)
|
1705005035NRG24040320241431675
|
04/03/2024
|
gita
|
1705005035WL050464
|
gita
|
00048
|
BKID0008881
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476022730
|
|
gita
|
BANK OF INDIA(508505)
|
|
5
|
KOLARAS
|
MP-05-005-035-001/609
(ATRUNI)
|
1705005035NRG24040320241431676
|
04/03/2024
|
lakhkuram
|
1705005035WL050464
|
lakhkuram
|
00048
|
BKID0008881
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476022730
|
|
lakhkuram
|
BANK OF INDIA(508505)
|
|
6
|
KOLARAS
|
MP-05-005-035-001/611
(ATRUNI)
|
1705005035NRG24040320241431656
|
04/03/2024
|
sugharsingh
|
1705005035WL050461
|
sugharsingh
|
00048
|
BKID0008881
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476022730
|
|
sugharsingh
|
BANK OF INDIA(508505)
|
|
7
|
KOLARAS
|
MP-05-005-035-001/614
(ATRUNI)
|
1705005035NRG24040320241431589
|
04/03/2024
|
balveer
|
1705005035WL050457
|
balveer
|
00048
|
BKID0008881
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476022730
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLARAS
|
MP-05-005-035-001/616
(ATRUNI)
|
1705005035NRG24040320241431669
|
04/03/2024
|
ramvir
|
1705005035WL050463
|
ramvir
|
00048
|
BKID0008881
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476022730
|
|
ramvir
|
BANK OF INDIA(508505)
|
|
9
|
KOLARAS
|
MP-05-005-035-001/620
(ATRUNI)
|
1705005035NRG24040320241431659
|
04/03/2024
|
diwan singh
|
1705005035WL050461
|
diwan singh
|
00048
|
BKID0008881
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476022730
|
|
diwansingh
|
BANK OF INDIA(508505)
|
|
10
|
KOLARAS
|
MP-05-005-035-001/621
(ATRUNI)
|
1705005035NRG24040320241431597
|
04/03/2024
|
pran singh
|
1705005035WL050458
|
pran singh
|
00048
|
BKID0008881
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476022730
|
|
pransingh
|
BANK OF INDIA(508505)
|
|
11
|
KOLARAS
|
MP-05-005-035-001/622
(ATRUNI)
|
1705005035NRG24040320241431601
|
04/03/2024
|
rajendra
|
1705005035WL050459
|
rajendra
|
00048
|
BKID0008881
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476022730
|
|
rajendra
|
BANK OF INDIA(508505)
|
|
12
|
KOLARAS
|
MP-05-005-035-001/626
(ATRUNI)
|
1705005035NRG24040320241431664
|
04/03/2024
|
munshi
|
1705005035WL050462
|
munshi
|
00048
|
BKID0008881
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476022730
|
|
munshi
|
BANK OF INDIA(508505)
|
|
13
|
KOLARAS
|
MP-05-005-035-001/627
(ATRUNI)
|
1705005035NRG24040320241431665
|
04/03/2024
|
ramswaroop
|
1705005035WL050462
|
ramswaroop
|
00048
|
BKID0008881
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476022730
|
|
ramswaroop
|
BANK OF INDIA(508505)
|
|
14
|
KOLARAS
|
MP-05-005-035-001/631
(ATRUNI)
|
1705005035NRG24040320241431660
|
04/03/2024
|
chhotu
|
1705005035WL050461
|
chhotu
|
00048
|
BKID0008881
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476022730
|
|
chhotu
|
BANK OF INDIA(508505)
|
|
15
|
KOLARAS
|
MP-05-005-035-001/633
(ATRUNI)
|
1705005035NRG24040320241431602
|
04/03/2024
|
ratiram
|
1705005035WL050459
|
ratiram
|
00048
|
BKID0008881
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476022730
|
|
ratiram
|
BANK OF INDIA(508505)
|
|
16
|
KOLARAS
|
MP-05-005-035-001/637
(ATRUNI)
|
1705005035NRG24040320241431603
|
04/03/2024
|
vijay
|
1705005035WL050459
|
vijay
|
00048
|
BKID0008881
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476022730
|
|
vijay
|
BANK OF INDIA(508505)
|
|
17
|
KOLARAS
|
MP-05-005-035-001/638
(ATRUNI)
|
1705005035NRG24040320241431671
|
04/03/2024
|
shivraj
|
1705005035WL050463
|
shivraj
|
00048
|
BKID0008881
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476022730
|
|
shivraj
|
BANK OF INDIA(508505)
|
|
18
|
KOLARAS
|
MP-05-005-035-001/639
(ATRUNI)
|
1705005035NRG24040320241431604
|
04/03/2024
|
ramlakhan
|
1705005035WL050459
|
ramlakhan
|
00048
|
BKID0008881
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476022730
|
|
ramlakhan
|
BANK OF INDIA(508505)
|
|
19
|
KOLARAS
|
MP-05-005-035-001/640
(ATRUNI)
|
1705005035NRG24040320241431666
|
04/03/2024
|
bhola
|
1705005035WL050462
|
bhola
|
00048
|
BKID0008881
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476022730
|
|
bhola
|
BANK OF INDIA(508505)
|
|
20
|
KOLARAS
|
MP-05-005-035-001/647
(ATRUNI)
|
1705005035NRG24040320241431679
|
04/03/2024
|
virendra
|
1705005035WL050464
|
virendra
|
00048
|
BKID0008881
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476022730
|
|
virendra
|
BANK OF INDIA(508505)
|
|
21
|
KOLARAS
|
MP-05-005-035-001/655
(ATRUNI)
|
1705005035NRG24040320241431593
|
04/03/2024
|
anil
|
1705005035WL050457
|
anil
|
00048
|
BKID0008881
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476022730
|
|
anil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
22
|
KOLARAS
|
MP-05-005-035-001/648
(ATRUNI)
|
1705005035NRG24040320241431672
|
04/03/2024
|
govind
|
1705005035WL050463
|
govind
|
00354
|
PUNB0206900
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476022730
|
|
govind
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
KOLARAS
|
MP-05-005-035-001/302-B
(ATRUNI)
|
1705005035NRG24040320241431584
|
04/03/2024
|
mahendra
|
1705005035WL050456
|
mahendra
|
00415
|
SBIN0030167
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476022730
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOLARAS
|
MP-05-005-035-001/643
(ATRUNI)
|
1705005035NRG24040320241431667
|
04/03/2024
|
balveer
|
1705005035WL050462
|
balveer
|
00415
|
SBIN0030167
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476022730
|
|
balveer
|
BANK OF INDIA(508505)
|
|
25
|
KOLARAS
|
MP-05-005-035-001/644
(ATRUNI)
|
1705005035NRG24040320241431661
|
04/03/2024
|
rajdulare
|
1705005035WL050461
|
rajdulare
|
00415
|
SBIN0030167
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476022730
|
|
rajdulare
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOLARAS
|
MP-05-005-035-001/646
(ATRUNI)
|
1705005035NRG24040320241431742
|
04/03/2024
|
ramesh
|
1705005035WL050468
|
ramesh
|
00415
|
SBIN0030167
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476022730
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLARAS
|
MP-05-005-035-001/650
(ATRUNI)
|
1705005035NRG24040320241431673
|
04/03/2024
|
laxman
|
1705005035WL050463
|
laxman
|
00415
|
SBIN0030167
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476022730
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOLARAS
|
MP-05-005-035-001/651
(ATRUNI)
|
1705005035NRG24040320241431591
|
04/03/2024
|
vinod
|
1705005035WL050457
|
vinod
|
00415
|
SBIN0030167
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476022730
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLARAS
|
MP-05-005-035-001/658
(ATRUNI)
|
1705005035NRG24040320241431599
|
04/03/2024
|
devendra
|
1705005035WL050458
|
devendra
|
00415
|
SBIN0030167
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476022730
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
30
|
KOLARAS
|
MP-05-005-035-001/601
(ATRUNI)
|
1705005035NRG24040320241431600
|
04/03/2024
|
deenu
|
1705005035WL050459
|
deenu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476022730
|
|
deenu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
KOLARAS
|
MP-05-005-035-001/602
(ATRUNI)
|
1705005035NRG24040320241431595
|
04/03/2024
|
uttam
|
1705005035WL050458
|
uttam
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476022730
|
|
uttam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
KOLARAS
|
MP-05-005-035-001/603
(ATRUNI)
|
1705005035NRG24040320241431668
|
04/03/2024
|
deshraj
|
1705005035WL050463
|
deshraj
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476022730
|
|
deshraj
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLARAS
|
MP-05-005-035-001/607
(ATRUNI)
|
1705005035NRG24040320241431663
|
04/03/2024
|
sonu
|
1705005035WL050462
|
sonu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476022730
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KOLARAS
|
MP-05-005-035-001/613
(ATRUNI)
|
1705005035NRG24040320241431585
|
04/03/2024
|
sanjeev
|
1705005035WL050456
|
sanjeev
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476022730
|
|
sanjeev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
KOLARAS
|
MP-05-005-035-001/617
(ATRUNI)
|
1705005035NRG24040320241431596
|
04/03/2024
|
ghanshyam
|
1705005035WL050458
|
ghanshyam
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476022730
|
|
ghanshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
KOLARAS
|
MP-05-005-035-001/619
(ATRUNI)
|
1705005035NRG24040320241431658
|
04/03/2024
|
raja
|
1705005035WL050461
|
raja
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476022730
|
|
raja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
KOLARAS
|
MP-05-005-035-001/623
(ATRUNI)
|
1705005035NRG24040320241431677
|
04/03/2024
|
ashok
|
1705005035WL050464
|
ashok
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476022730
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOLARAS
|
MP-05-005-035-001/624
(ATRUNI)
|
1705005035NRG24040320241431586
|
04/03/2024
|
balraj
|
1705005035WL050456
|
balraj
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476022730
|
|
balraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
KOLARAS
|
MP-05-005-035-001/628
(ATRUNI)
|
1705005035NRG24040320241431678
|
04/03/2024
|
narendra
|
1705005035WL050464
|
narendra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476022730
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOLARAS
|
MP-05-005-035-001/629
(ATRUNI)
|
1705005035NRG24040320241431598
|
04/03/2024
|
kalyan
|
1705005035WL050458
|
kalyan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476022730
|
|
kalyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
KOLARAS
|
MP-05-005-035-001/641
(ATRUNI)
|
1705005035NRG24040320241431605
|
04/03/2024
|
dilip
|
1705005035WL050459
|
dilip
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476022730
|
|
dilip
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
KOLARAS
|
MP-05-005-035-001/642
(ATRUNI)
|
1705005035NRG24040320241431590
|
04/03/2024
|
amolsingh
|
1705005035WL050457
|
amolsingh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476022730
|
|
amolsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KOLARAS
|
MP-05-005-035-001/645
(ATRUNI)
|
1705005035NRG24040320241431587
|
04/03/2024
|
bharat
|
1705005035WL050456
|
bharat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476022730
|
|
bharat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
KOLARAS
|
MP-05-005-035-001/649
(ATRUNI)
|
1705005035NRG24040320241431588
|
04/03/2024
|
hargyan
|
1705005035WL050456
|
hargyan
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476022730
|
|
hargyan
|
BANK OF INDIA(508505)
|
|
45
|
KOLARAS
|
MP-05-005-035-001/654
(ATRUNI)
|
1705005035NRG24040320241431592
|
04/03/2024
|
shriram
|
1705005035WL050457
|
shriram
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476022730
|
|
shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42653
|
42653
|
|
|
|
|
|
|
|
|
46
|
KOLARAS
|
MP-05-005-035-001/618
(ATRUNI)
|
1705005035NRG24040320241431657
|
04/03/2024
|
sahav
|
1705005035WL050461
|
sahav
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476022730
|
|
sahav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KOLARAS
|
MP-05-005-035-001/625
(ATRUNI)
|
1705005035NRG24040320241431670
|
04/03/2024
|
kumesh
|
1705005035WL050463
|
kumesh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476022730
|
|
kumesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124865
|
124865
|
|
|
|
|
|
|
|