|
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-05-005-013-002/197-A
(MADIKHEDA)
|
1705005013NRG24200120241279393
|
25/01/2024
|
Hariram Jatav
|
1705005013WL043999
|
Hariram Jatav
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863904
|
|
HariramJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
KOLARAS
|
MP-05-005-013-002/133-A
(MADIKHEDA)
|
1705005013NRG24200120241279385
|
25/01/2024
|
aman khangar
|
1705005013WL043999
|
aman khangar
|
00089
|
CBIN0284686
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863904
|
|
amankhangar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOLARAS
|
MP-05-005-013-002/171-A
(MADIKHEDA)
|
1705005013NRG24200120241279386
|
25/01/2024
|
JAKIR KHAN
|
1705005013WL043999
|
JAKIR KHAN
|
00089
|
CBIN0284686
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863904
|
|
JAKIRKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
KOLARAS
|
MP-05-005-013-002/131-C
(MADIKHEDA)
|
1705005013NRG24200120241279383
|
25/01/2024
|
sanjay kushwah
|
1705005013WL043999
|
sanjay kushwah
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863904
|
|
sanjaykushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KOLARAS
|
MP-05-005-013-002/172-C
(MADIKHEDA)
|
1705005013NRG24200120241279388
|
25/01/2024
|
ASHIK
|
1705005013WL043999
|
ASHIK
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863904
|
|
ASHIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOLARAS
|
MP-05-005-013-002/182-B
(MADIKHEDA)
|
1705005013NRG24200120241279390
|
25/01/2024
|
RAKESH
|
1705005013WL043999
|
RAKESH
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863904
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KOLARAS
|
MP-05-005-013-002/182-B
(MADIKHEDA)
|
1705005013NRG24200120241279391
|
25/01/2024
|
REKHA
|
1705005013WL043999
|
REKHA
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863904
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLARAS
|
MP-05-005-013-002/209-A
(MADIKHEDA)
|
1705005013NRG24200120241279394
|
25/01/2024
|
sonu rajak
|
1705005013WL043999
|
sonu rajak
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863904
|
|
sonurajak
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLARAS
|
MP-05-005-013-002/209-B
(MADIKHEDA)
|
1705005013NRG24200120241279395
|
25/01/2024
|
kalyan rajak
|
1705005013WL043999
|
kalyan rajak
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863904
|
|
kalyanrajak
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOLARAS
|
MP-05-005-013-002/245-B
(MADIKHEDA)
|
1705005013NRG24200120241279397
|
25/01/2024
|
hanumant rawat
|
1705005013WL043999
|
hanumant rawat
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863904
|
|
hanumantrawat
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLARAS
|
MP-05-005-013-002/245-B
(MADIKHEDA)
|
1705005013NRG24200120241279398
|
25/01/2024
|
Manisha Rawat
|
1705005013WL043999
|
Manisha Rawat
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863904
|
|
ManishaRawat
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOLARAS
|
MP-05-005-013-002/245-C
(MADIKHEDA)
|
1705005013NRG24200120241279399
|
25/01/2024
|
kalu rawat
|
1705005013WL043999
|
kalu rawat
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863904
|
|
kalurawat
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOLARAS
|
MP-05-005-013-002/245-C
(MADIKHEDA)
|
1705005013NRG24200120241279400
|
25/01/2024
|
pooja rawat
|
1705005013WL043999
|
pooja rawat
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863904
|
|
poojarawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
14
|
KOLARAS
|
MP-05-005-013-002/171-A
(MADIKHEDA)
|
1705005013NRG24200120241279387
|
25/01/2024
|
BATULAN
|
1705005013WL043999
|
BATULAN
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863904
|
|
BATULAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLARAS
|
MP-05-005-013-002/182-C
(MADIKHEDA)
|
1705005013NRG24200120241279392
|
25/01/2024
|
NEHA
|
1705005013WL043999
|
NEHA
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863904
|
|
NEHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
16
|
KOLARAS
|
MP-05-005-013-001/50-B
(MADIKHEDA)
|
1705005013NRG24200120241279360
|
25/01/2024
|
VanbariLal Mory
|
1705005013WL043999
|
VanbariLal Mory
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863904
|
|
VanbariLalMory
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
KOLARAS
|
MP-05-005-013-002/114-C
(MADIKHEDA)
|
1705005013NRG24200120241279361
|
25/01/2024
|
Mahendra Rawat
|
1705005013WL043999
|
Mahendra Rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863904
|
|
MahendraRawat
|
UCO BANK(607066)
|
|
18
|
KOLARAS
|
MP-05-005-013-002/123-A
(MADIKHEDA)
|
1705005013NRG24200120241279362
|
25/01/2024
|
Anita Bai Ojha
|
1705005013WL043999
|
Anita Bai Ojha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863904
|
|
AnitaBaiOjha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
KOLARAS
|
MP-05-005-013-002/124-A
(MADIKHEDA)
|
1705005013NRG24200120241279363
|
25/01/2024
|
Deepak Kushwah
|
1705005013WL043999
|
Deepak Kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863904
|
|
DeepakKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
KOLARAS
|
MP-05-005-013-002/125-A
(MADIKHEDA)
|
1705005013NRG24200120241279364
|
25/01/2024
|
Vikram Kushwah
|
1705005013WL043999
|
Vikram Kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863904
|
|
VikramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
21
|
KOLARAS
|
MP-05-005-013-002/125-B
(MADIKHEDA)
|
1705005013NRG24200120241279365
|
25/01/2024
|
Gyasi Jatav
|
1705005013WL043999
|
Gyasi Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863904
|
|
GyasiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KOLARAS
|
MP-05-005-013-002/126-C
(MADIKHEDA)
|
1705005013NRG24200120241279366
|
25/01/2024
|
Prakash Shakya
|
1705005013WL043999
|
Prakash Shakya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863904
|
|
PrakashShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KOLARAS
|
MP-05-005-013-002/126-D
(MADIKHEDA)
|
1705005013NRG24200120241279367
|
25/01/2024
|
Atul Parihar
|
1705005013WL043999
|
Atul Parihar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863904
|
|
AtulParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KOLARAS
|
MP-05-005-013-002/127-B
(MADIKHEDA)
|
1705005013NRG24200120241279368
|
25/01/2024
|
Saroj Rawat
|
1705005013WL043999
|
Saroj Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863904
|
|
SarojRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KOLARAS
|
MP-05-005-013-002/127-D
(MADIKHEDA)
|
1705005013NRG24200120241279369
|
25/01/2024
|
Pradeep Kushwah
|
1705005013WL043999
|
Pradeep Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863904
|
|
PradeepKushwah
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOLARAS
|
MP-05-005-013-002/128-A
(MADIKHEDA)
|
1705005013NRG24200120241279370
|
25/01/2024
|
Narendra Rajak
|
1705005013WL043999
|
Narendra Rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863904
|
|
NarendraRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KOLARAS
|
MP-05-005-013-002/128-B
(MADIKHEDA)
|
1705005013NRG24200120241279371
|
25/01/2024
|
Deepak ojha
|
1705005013WL043999
|
Deepak ojha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863904
|
|
Deepakojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KOLARAS
|
MP-05-005-013-002/128-C
(MADIKHEDA)
|
1705005013NRG24200120241279372
|
25/01/2024
|
mukesh banjara
|
1705005013WL043999
|
mukesh banjara
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863904
|
|
mukeshbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KOLARAS
|
MP-05-005-013-002/128-D
(MADIKHEDA)
|
1705005013NRG24200120241279373
|
25/01/2024
|
hemant kushwah
|
1705005013WL043999
|
hemant kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863904
|
|
hemantkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KOLARAS
|
MP-05-005-013-002/129-A
(MADIKHEDA)
|
1705005013NRG24200120241279374
|
25/01/2024
|
sunil rawat
|
1705005013WL043999
|
sunil rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863904
|
|
sunilrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KOLARAS
|
MP-05-005-013-002/129-B
(MADIKHEDA)
|
1705005013NRG24200120241279375
|
25/01/2024
|
jugraj banjara
|
1705005013WL043999
|
jugraj banjara
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863904
|
|
jugrajbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KOLARAS
|
MP-05-005-013-002/129-C
(MADIKHEDA)
|
1705005013NRG24200120241279376
|
25/01/2024
|
jhanak rawat
|
1705005013WL043999
|
jhanak rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863904
|
|
jhanakrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KOLARAS
|
MP-05-005-013-002/129-C
(MADIKHEDA)
|
1705005013NRG24200120241279377
|
25/01/2024
|
kiran rawat
|
1705005013WL043999
|
kiran rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863904
|
|
kiranrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KOLARAS
|
MP-05-005-013-002/130-A
(MADIKHEDA)
|
1705005013NRG24200120241279378
|
25/01/2024
|
ravi
|
1705005013WL043999
|
ravi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863904
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KOLARAS
|
MP-05-005-013-002/130-B
(MADIKHEDA)
|
1705005013NRG24200120241279379
|
25/01/2024
|
buddu rawat
|
1705005013WL043999
|
buddu rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863904
|
|
buddurawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KOLARAS
|
MP-05-005-013-002/130-B
(MADIKHEDA)
|
1705005013NRG24200120241279380
|
25/01/2024
|
manisha rawat
|
1705005013WL043999
|
manisha rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863904
|
|
manisharawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KOLARAS
|
MP-05-005-013-002/130-C
(MADIKHEDA)
|
1705005013NRG24200120241279381
|
25/01/2024
|
sanjay banjara
|
1705005013WL043999
|
sanjay banjara
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863904
|
|
sanjaybanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KOLARAS
|
MP-05-005-013-002/131-A
(MADIKHEDA)
|
1705005013NRG24200120241279382
|
25/01/2024
|
chotu ojha
|
1705005013WL043999
|
chotu ojha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863904
|
|
chotuojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KOLARAS
|
MP-05-005-013-002/172-C
(MADIKHEDA)
|
1705005013NRG24200120241279389
|
25/01/2024
|
Nagiya Bano
|
1705005013WL043999
|
Nagiya Bano
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863904
|
|
NagiyaBano
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KOLARAS
|
MP-05-005-013-002/221-B
(MADIKHEDA)
|
1705005013NRG24200120241279396
|
25/01/2024
|
poonam rajak
|
1705005013WL043999
|
poonam rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863904
|
|
poonamrajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
41
|
KOLARAS
|
MP-05-005-013-002/132-C
(MADIKHEDA)
|
1705005013NRG24200120241279384
|
25/01/2024
|
gagan khangar
|
1705005013WL043999
|
gagan khangar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863904
|
|
gagankhangar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45305
|
45305
|
|
|
|
|
|
|
|