|
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-05-005-056-001/52-C
(KILAWANI)
|
1705005056NRG24040620230315975
|
06/06/2023
|
Nabbo Bai
|
1705005056WL011470
|
Nabbo Bai
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228400
|
|
NabboBai
|
BANK OF BARODA(606985)
|
|
2
|
KOLARAS
|
MP-05-005-056-001/52-D
(KILAWANI)
|
1705005056NRG24040620230315976
|
06/06/2023
|
Krishnavir
|
1705005056WL011470
|
Krishnavir
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228400
|
|
Krishnavir
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOLARAS
|
MP-05-005-056-001/59-B
(KILAWANI)
|
1705005056NRG24040620230315978
|
06/06/2023
|
Arvind
|
1705005056WL011470
|
Arvind
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228400
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOLARAS
|
MP-05-005-056-001/68-B
(KILAWANI)
|
1705005056NRG24040620230315984
|
06/06/2023
|
Dwaraka
|
1705005056WL011470
|
Dwaraka
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228400
|
|
Dwaraka
|
BANK OF BARODA(606985)
|
|
5
|
KOLARAS
|
MP-05-005-056-001/81-B
(KILAWANI)
|
1705005056NRG24040620230315988
|
06/06/2023
|
Devsingh ja.
|
1705005056WL011470
|
Devsingh ja.
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228400
|
|
Devsinghja.
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOLARAS
|
MP-05-005-056-001/92-D
(KILAWANI)
|
1705005056NRG24040620230315997
|
06/06/2023
|
Kamar singh
|
1705005056WL011470
|
Kamar singh
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228400
|
|
Kamarsingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLARAS
|
MP-05-005-056-001/94-D
(KILAWANI)
|
1705005056NRG24040620230315999
|
06/06/2023
|
Banti yogig
|
1705005056WL011470
|
Banti yogig
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228400
|
|
Bantiyogig
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLARAS
|
MP-05-005-056-001/95-C
(KILAWANI)
|
1705005056NRG24040620230316001
|
06/06/2023
|
Abdhesh
|
1705005056WL011470
|
Abdhesh
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228400
|
|
Abdhesh
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLARAS
|
MP-05-005-056-004/1-C
(KILAWANI)
|
1705005056NRG24040620230316006
|
06/06/2023
|
Ummed
|
1705005056WL011470
|
Ummed
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228400
|
|
Ummed
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
10
|
KOLARAS
|
MP-05-005-056-001/74-A
(KILAWANI)
|
1705005056NRG24040620230315985
|
06/06/2023
|
haree
|
1705005056WL011470
|
haree
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228400
|
|
haree
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
KOLARAS
|
MP-05-005-056-001/50-B
(KILAWANI)
|
1705005056NRG24040620230315968
|
06/06/2023
|
sonam
|
1705005056WL011470
|
sonam
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228400
|
|
sonam
|
CANARA BANK(508532)
|
|
12
|
KOLARAS
|
MP-05-005-056-001/50-C
(KILAWANI)
|
1705005056NRG24040620230315969
|
06/06/2023
|
Ramkali
|
1705005056WL011470
|
Ramkali
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228400
|
|
Ramkali
|
CANARA BANK(508532)
|
|
13
|
KOLARAS
|
MP-05-005-056-001/91-C
(KILAWANI)
|
1705005056NRG24040620230315996
|
06/06/2023
|
bharat
|
1705005056WL011470
|
bharat
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228400
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
14
|
KOLARAS
|
MP-05-005-056-001/62-C
(KILAWANI)
|
1705005056NRG24040620230315982
|
06/06/2023
|
Meena
|
1705005056WL011470
|
Meena
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228400
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLARAS
|
MP-05-005-056-004/1-B
(KILAWANI)
|
1705005056NRG24040620230316005
|
06/06/2023
|
Hamir singh yada
|
1705005056WL011470
|
Hamir singh yada
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228400
|
|
Hamirsinghyada
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOLARAS
|
MP-05-005-056-004/2-A
(KILAWANI)
|
1705005056NRG24040620230316007
|
06/06/2023
|
Manju
|
1705005056WL011470
|
Manju
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228400
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOLARAS
|
MP-05-005-056-004/2-B
(KILAWANI)
|
1705005056NRG24040620230316008
|
06/06/2023
|
sukhiya
|
1705005056WL011470
|
sukhiya
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228400
|
|
sukhiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
18
|
KOLARAS
|
MP-05-005-056-001/50-D
(KILAWANI)
|
1705005056NRG24040620230315970
|
06/06/2023
|
Vishvir
|
1705005056WL011470
|
Vishvir
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228400
|
|
Vishvir
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOLARAS
|
MP-05-005-056-001/52-A
(KILAWANI)
|
1705005056NRG24040620230315972
|
06/06/2023
|
jaypal dhakad
|
1705005056WL011470
|
jaypal dhakad
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228400
|
|
jaypaldhakad
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOLARAS
|
MP-05-005-056-001/52-B
(KILAWANI)
|
1705005056NRG24040620230315974
|
06/06/2023
|
Ambikaa dhakad
|
1705005056WL011470
|
Ambikaa dhakad
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228400
|
|
Ambikaadhakad
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLARAS
|
MP-05-005-056-001/8-A
(KILAWANI)
|
1705005056NRG24040620230315986
|
06/06/2023
|
ramhet
|
1705005056WL011470
|
ramhet
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228400
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOLARAS
|
MP-05-005-056-001/84-A
(KILAWANI)
|
1705005056NRG24040620230315989
|
06/06/2023
|
rakesh
|
1705005056WL011470
|
rakesh
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228400
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLARAS
|
MP-05-005-056-001/87-B
(KILAWANI)
|
1705005056NRG24040620230315990
|
06/06/2023
|
rakesh jatav
|
1705005056WL011470
|
rakesh jatav
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228400
|
|
rakeshjatav
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOLARAS
|
MP-05-005-056-001/88
(KILAWANI)
|
1705005056NRG24040620230315992
|
06/06/2023
|
brajmohan
|
1705005056WL011470
|
brajmohan
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228400
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOLARAS
|
MP-05-005-056-001/93-C
(KILAWANI)
|
1705005056NRG24040620230315998
|
06/06/2023
|
ramdayal
|
1705005056WL011470
|
ramdayal
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228400
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOLARAS
|
MP-05-005-056-001/95-A
(KILAWANI)
|
1705005056NRG24040620230316000
|
06/06/2023
|
jujhar singh jatav
|
1705005056WL011470
|
jujhar singh jatav
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228400
|
|
jujharsinghjatav
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLARAS
|
MP-05-005-056-001/96-D
(KILAWANI)
|
1705005056NRG24040620230316004
|
06/06/2023
|
jayantee bai
|
1705005056WL011470
|
jayantee bai
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228400
|
|
jayanteebai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
28
|
KOLARAS
|
MP-05-005-056-001/5-D
(KILAWANI)
|
1705005056NRG24040620230315966
|
06/06/2023
|
Beejha chandel
|
1705005056WL011470
|
Beejha chandel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/06/2023
|
|
298228400
|
|
Beejhachandel
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KOLARAS
|
MP-05-005-056-001/6-D
(KILAWANI)
|
1705005056NRG24040620230315981
|
06/06/2023
|
Manisha chandel
|
1705005056WL011470
|
Manisha chandel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228400
|
|
Manishachandel
|
BANK OF INDIA(508505)
|
|
30
|
KOLARAS
|
MP-05-005-056-001/9-D
(KILAWANI)
|
1705005056NRG24040620230315995
|
06/06/2023
|
Anita jatav
|
1705005056WL011470
|
Anita jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228400
|
|
Anitajatav
|
BANK OF INDIA(508505)
|
|
31
|
KOLARAS
|
MP-05-005-056-004/2-C
(KILAWANI)
|
1705005056NRG24040620230316009
|
06/06/2023
|
Golu Yadav So Sahavsingh
|
1705005056WL011470
|
Golu Yadav So Sahavsingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228400
|
|
GoluYadavSoSahavsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KOLARAS
|
MP-05-005-056-004/56-A
(KILAWANI)
|
1705005056NRG24040620230316017
|
06/06/2023
|
ramkumar gurjar
|
1705005056WL011470
|
ramkumar gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228400
|
|
ramkumargurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KOLARAS
|
MP-05-005-056-004/57-A
(KILAWANI)
|
1705005056NRG24040620230316018
|
06/06/2023
|
neelam singh gurjar
|
1705005056WL011470
|
neelam singh gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228400
|
|
neelamsinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
34
|
KOLARAS
|
MP-05-005-056-001/9-A
(KILAWANI)
|
1705005056NRG24040620230315993
|
06/06/2023
|
naval singh
|
1705005056WL011470
|
naval singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228400
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOLARAS
|
MP-05-005-056-004/2-D
(KILAWANI)
|
1705005056NRG24040620230316010
|
06/06/2023
|
Bhundai yadav
|
1705005056WL011470
|
Bhundai yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228400
|
|
Bhundaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KOLARAS
|
MP-05-005-056-004/3-A
(KILAWANI)
|
1705005056NRG24040620230316011
|
06/06/2023
|
Manoj
|
1705005056WL011470
|
Manoj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228400
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KOLARAS
|
MP-05-005-056-004/3-B
(KILAWANI)
|
1705005056NRG24040620230316012
|
06/06/2023
|
Santo Bai yadav
|
1705005056WL011470
|
Santo Bai yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228400
|
|
SantoBaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KOLARAS
|
MP-05-005-056-004/3-C
(KILAWANI)
|
1705005056NRG24040620230316013
|
06/06/2023
|
Suneeta yadav
|
1705005056WL011470
|
Suneeta yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228400
|
|
Suneetayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KOLARAS
|
MP-05-005-056-004/3-D
(KILAWANI)
|
1705005056NRG24040620230316014
|
06/06/2023
|
Prayag Bai
|
1705005056WL011470
|
Prayag Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228400
|
|
PrayagBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KOLARAS
|
MP-05-005-056-004/36-A
(KILAWANI)
|
1705005056NRG24040620230316015
|
06/06/2023
|
lallu gurjar
|
1705005056WL011470
|
lallu gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228400
|
|
lallugurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KOLARAS
|
MP-05-005-056-004/59
(KILAWANI)
|
1705005056NRG24040620230316020
|
06/06/2023
|
chato
|
1705005056WL011470
|
chato
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/06/2023
|
|
298228400
|
|
chato
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLARAS
|
MP-05-005-056-004/62
(KILAWANI)
|
1705005056NRG24040620230316022
|
06/06/2023
|
Rameshwar
|
1705005056WL011470
|
Rameshwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228400
|
|
Rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KOLARAS
|
MP-05-005-056-004/63
(KILAWANI)
|
1705005056NRG24040620230316023
|
06/06/2023
|
rambaran gurjar
|
1705005056WL011470
|
rambaran gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228400
|
|
rambarangurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KOLARAS
|
MP-05-005-056-004/65
(KILAWANI)
|
1705005056NRG24040620230316024
|
06/06/2023
|
sahab singh
|
1705005056WL011470
|
sahab singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228400
|
|
sahabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KOLARAS
|
MP-05-005-056-004/66
(KILAWANI)
|
1705005056NRG24040620230316025
|
06/06/2023
|
ganesha yadav
|
1705005056WL011470
|
ganesha yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228400
|
|
ganeshayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
46
|
KOLARAS
|
MP-05-005-056-001/54-B
(KILAWANI)
|
1705005056NRG24040620230315977
|
06/06/2023
|
Pooja ja.
|
1705005056WL011470
|
Pooja ja.
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228400
|
|
Poojaja.
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOLARAS
|
MP-05-005-056-001/95-D
(KILAWANI)
|
1705005056NRG24040620230316002
|
06/06/2023
|
Brakhbhan
|
1705005056WL011470
|
Brakhbhan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228400
|
|
Brakhbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KOLARAS
|
MP-05-005-056-001/96-B
(KILAWANI)
|
1705005056NRG24040620230316003
|
06/06/2023
|
Shakkariya
|
1705005056WL011470
|
Shakkariya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228400
|
|
Shakkariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52598
|
52598
|
|
|
|
|
|
|
|