|
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-05-005-017-001/315-B
(SESAISADAK)
|
1705005017NRG24031120231012976
|
07/11/2023
|
Ramratan Jatav
|
1705005017WL035616
|
Ramratan Jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894501
|
|
RamratanJatav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOLARAS
|
MP-05-005-017-001/306-D
(SESAISADAK)
|
1705005017NRG24031120231012964
|
07/11/2023
|
Takhat Singh Parihar
|
1705005017WL035616
|
Takhat Singh Parihar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894501
|
|
TakhatSinghParihar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KOLARAS
|
MP-05-005-017-001/305-D
(SESAISADAK)
|
1705005017NRG24031120231012962
|
07/11/2023
|
Somvati Batham
|
1705005017WL035616
|
Somvati Batham
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894501
|
|
SomvatiBatham
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOLARAS
|
MP-05-005-017-001/321-A
(SESAISADAK)
|
1705005017NRG24031120231012980
|
07/11/2023
|
Shanti Bai
|
1705005017WL035616
|
Shanti Bai
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894501
|
|
ShantiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
KOLARAS
|
MP-05-005-017-001/213-C
(SESAISADAK)
|
1705005017NRG24031120231012953
|
07/11/2023
|
jasram
|
1705005017WL035616
|
jasram
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894501
|
|
jasram
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOLARAS
|
MP-05-005-017-001/301-B
(SESAISADAK)
|
1705005017NRG24031120231012954
|
07/11/2023
|
Murari Kushwah
|
1705005017WL035616
|
Murari Kushwah
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894501
|
|
MurariKushwah
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLARAS
|
MP-05-005-017-001/301-C
(SESAISADAK)
|
1705005017NRG24031120231012956
|
07/11/2023
|
Madan Chidar
|
1705005017WL035616
|
Madan Chidar
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894501
|
|
MadanChidar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
KOLARAS
|
MP-05-005-017-001/303-C
(SESAISADAK)
|
1705005017NRG24031120231012959
|
07/11/2023
|
Hitendra Yadav
|
1705005017WL035616
|
Hitendra Yadav
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894501
|
|
HitendraYadav
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLARAS
|
MP-05-005-017-001/304-D
(SESAISADAK)
|
1705005017NRG24031120231012961
|
07/11/2023
|
Krishna Yadav
|
1705005017WL035616
|
Krishna Yadav
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894501
|
|
KrishnaYadav
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOLARAS
|
MP-05-005-017-001/306-C
(SESAISADAK)
|
1705005017NRG24031120231012963
|
07/11/2023
|
Neeraj Chidar
|
1705005017WL035616
|
Neeraj Chidar
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894501
|
|
NeerajChidar
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLARAS
|
MP-05-005-017-001/309-A
(SESAISADAK)
|
1705005017NRG24031120231012969
|
07/11/2023
|
Mohankuvanr Yadav
|
1705005017WL035616
|
Mohankuvanr Yadav
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894501
|
|
MohankuvanrYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KOLARAS
|
MP-05-005-017-001/317-C
(SESAISADAK)
|
1705005017NRG24031120231012978
|
07/11/2023
|
Bindra
|
1705005017WL035616
|
Bindra
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894501
|
|
Bindra
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOLARAS
|
MP-05-005-017-001/318-D
(SESAISADAK)
|
1705005017NRG24031120231012979
|
07/11/2023
|
Dharmendra
|
1705005017WL035616
|
Dharmendra
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894501
|
|
Dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KOLARAS
|
MP-05-005-017-001/321-D
(SESAISADAK)
|
1705005017NRG24031120231012981
|
07/11/2023
|
pooja yadav
|
1705005017WL035616
|
pooja yadav
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894501
|
|
poojayadav
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLARAS
|
MP-05-005-017-001/801
(SESAISADAK)
|
1705005017NRG24031120231012986
|
07/11/2023
|
asarfi
|
1705005017WL035616
|
asarfi
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894501
|
|
asarfi
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOLARAS
|
MP-05-005-017-001/801
(SESAISADAK)
|
1705005017NRG24031120231012985
|
07/11/2023
|
ramratan
|
1705005017WL035616
|
ramratan
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894501
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
17
|
KOLARAS
|
MP-05-005-017-001/130-C
(SESAISADAK)
|
1705005017NRG24031120231012952
|
07/11/2023
|
Sakhi Batham
|
1705005017WL035616
|
Sakhi Batham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894501
|
|
SakhiBatham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
KOLARAS
|
MP-05-005-017-001/301-B
(SESAISADAK)
|
1705005017NRG24031120231012955
|
07/11/2023
|
Ramvati Kushwah
|
1705005017WL035616
|
Ramvati Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894501
|
|
RamvatiKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
KOLARAS
|
MP-05-005-017-001/302-D
(SESAISADAK)
|
1705005017NRG24031120231012957
|
07/11/2023
|
Arati Yadav
|
1705005017WL035616
|
Arati Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894501
|
|
AratiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
KOLARAS
|
MP-05-005-017-001/303-A
(SESAISADAK)
|
1705005017NRG24031120231012958
|
07/11/2023
|
Sunita Yadav
|
1705005017WL035616
|
Sunita Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894501
|
|
SunitaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
KOLARAS
|
MP-05-005-017-001/304-A
(SESAISADAK)
|
1705005017NRG24031120231012960
|
07/11/2023
|
Rekha Bai Yadav
|
1705005017WL035616
|
Rekha Bai Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894501
|
|
RekhaBaiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
KOLARAS
|
MP-05-005-017-001/308-C
(SESAISADAK)
|
1705005017NRG24031120231012966
|
07/11/2023
|
Asha Ydav
|
1705005017WL035616
|
Asha Ydav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894501
|
|
AshaYdav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
KOLARAS
|
MP-05-005-017-001/309-A
(SESAISADAK)
|
1705005017NRG24031120231012968
|
07/11/2023
|
Girraj Yadav
|
1705005017WL035616
|
Girraj Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894501
|
|
GirrajYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
KOLARAS
|
MP-05-005-017-001/310-B
(SESAISADAK)
|
1705005017NRG24031120231012970
|
07/11/2023
|
Deepak Chidar
|
1705005017WL035616
|
Deepak Chidar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894501
|
|
DeepakChidar
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOLARAS
|
MP-05-005-017-001/311-C
(SESAISADAK)
|
1705005017NRG24031120231012971
|
07/11/2023
|
Brajesh Kumar
|
1705005017WL035616
|
Brajesh Kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894501
|
|
BrajeshKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
KOLARAS
|
MP-05-005-017-001/311-D
(SESAISADAK)
|
1705005017NRG24031120231012972
|
07/11/2023
|
Vidya Bai
|
1705005017WL035616
|
Vidya Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894501
|
|
VidyaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
KOLARAS
|
MP-05-005-017-001/312-D
(SESAISADAK)
|
1705005017NRG24031120231012974
|
07/11/2023
|
Nilam Chidar
|
1705005017WL035616
|
Nilam Chidar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894501
|
|
NilamChidar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
KOLARAS
|
MP-05-005-017-001/312-D
(SESAISADAK)
|
1705005017NRG24031120231012973
|
07/11/2023
|
Prakash Chidar
|
1705005017WL035616
|
Prakash Chidar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894501
|
|
PrakashChidar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
KOLARAS
|
MP-05-005-017-001/315-B
(SESAISADAK)
|
1705005017NRG24031120231012977
|
07/11/2023
|
Rajani Jatav
|
1705005017WL035616
|
Rajani Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894501
|
|
RajaniJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
KOLARAS
|
MP-05-005-017-001/322-A
(SESAISADAK)
|
1705005017NRG24031120231012982
|
07/11/2023
|
Ramhari
|
1705005017WL035616
|
Ramhari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894501
|
|
Ramhari
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
KOLARAS
|
MP-05-005-017-001/322-C
(SESAISADAK)
|
1705005017NRG24031120231012984
|
07/11/2023
|
kinta
|
1705005017WL035616
|
kinta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894501
|
|
kinta
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOLARAS
|
MP-05-005-017-001/322-C
(SESAISADAK)
|
1705005017NRG24031120231012983
|
07/11/2023
|
madan
|
1705005017WL035616
|
madan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894501
|
|
madan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
33
|
KOLARAS
|
MP-05-005-017-001/313-B
(SESAISADAK)
|
1705005017NRG24031120231012975
|
07/11/2023
|
Ajay Watham
|
1705005017WL035616
|
Ajay Watham
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894501
|
|
AjayWatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43758
|
43758
|
|
|
|
|
|
|
|