|
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-05-005-021-002/10-A
(GORATEELA)
|
1705005021NRG24290120241310474
|
29/01/2024
|
mansingh
|
1705005021WL044905
|
mansingh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496459
|
|
mansingh
|
BANK OF INDIA(508505)
|
|
2
|
KOLARAS
|
MP-05-005-021-002/25-C
(GORATEELA)
|
1705005021NRG24290120241310486
|
29/01/2024
|
Anil
|
1705005021WL044905
|
Anil
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496459
|
|
Anil
|
BANK OF INDIA(508505)
|
|
3
|
KOLARAS
|
MP-05-005-021-002/26-C
(GORATEELA)
|
1705005021NRG24290120241310487
|
29/01/2024
|
Basanti
|
1705005021WL044905
|
Basanti
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496459
|
|
Basanti
|
BANK OF INDIA(508505)
|
|
4
|
KOLARAS
|
MP-05-005-021-002/28-A
(GORATEELA)
|
1705005021NRG24290120241310489
|
29/01/2024
|
rajabeti
|
1705005021WL044905
|
rajabeti
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496459
|
|
rajabeti
|
BANK OF INDIA(508505)
|
|
5
|
KOLARAS
|
MP-05-005-021-002/34-A
(GORATEELA)
|
1705005021NRG24290120241310497
|
29/01/2024
|
Ramsakhi Adivasi
|
1705005021WL044905
|
Ramsakhi Adivasi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496459
|
|
RamsakhiAdivasi
|
BANK OF INDIA(508505)
|
|
6
|
KOLARAS
|
MP-05-005-021-002/36-A
(GORATEELA)
|
1705005021NRG24290120241310507
|
29/01/2024
|
Bhankuanr Gurjar
|
1705005021WL044905
|
Bhankuanr Gurjar
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496459
|
|
BhankuanrGurjar
|
BANK OF INDIA(508505)
|
|
7
|
KOLARAS
|
MP-05-005-021-002/37-D
(GORATEELA)
|
1705005021NRG24290120241310514
|
29/01/2024
|
Gabbar Adiwasi
|
1705005021WL044905
|
Gabbar Adiwasi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496459
|
|
GabbarAdiwasi
|
BANK OF INDIA(508505)
|
|
8
|
KOLARAS
|
MP-05-005-021-002/38-A
(GORATEELA)
|
1705005021NRG24290120241310515
|
29/01/2024
|
Somwati Adiwasi
|
1705005021WL044905
|
Somwati Adiwasi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496459
|
|
SomwatiAdiwasi
|
BANK OF INDIA(508505)
|
|
9
|
KOLARAS
|
MP-05-005-021-002/38-C
(GORATEELA)
|
1705005021NRG24290120241310516
|
29/01/2024
|
Seema Adivasi
|
1705005021WL044905
|
Seema Adivasi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496459
|
|
SeemaAdivasi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
KOLARAS
|
MP-05-005-021-002/34-C
(GORATEELA)
|
1705005021NRG24290120241310501
|
29/01/2024
|
Manisha Gurjar
|
1705005021WL044905
|
Manisha Gurjar
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496459
|
|
ManishaGurjar
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLARAS
|
MP-05-005-021-002/34-D
(GORATEELA)
|
1705005021NRG24290120241310502
|
29/01/2024
|
Santram Gurjar
|
1705005021WL044905
|
Santram Gurjar
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496459
|
|
SantramGurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
KOLARAS
|
MP-05-005-021-002/36-D
(GORATEELA)
|
1705005021NRG24290120241310510
|
29/01/2024
|
Uday Singh Gurjar
|
1705005021WL044905
|
Uday Singh Gurjar
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496459
|
|
UdaySinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
KOLARAS
|
MP-05-005-021-002/10-B
(GORATEELA)
|
1705005021NRG24290120241310475
|
29/01/2024
|
rambaran
|
1705005021WL044905
|
rambaran
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496459
|
|
rambaran
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLARAS
|
MP-05-005-021-002/11-B
(GORATEELA)
|
1705005021NRG24290120241310476
|
29/01/2024
|
madho singh
|
1705005021WL044905
|
madho singh
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496459
|
|
madhosingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
KOLARAS
|
MP-05-005-021-002/12-B
(GORATEELA)
|
1705005021NRG24290120241310477
|
29/01/2024
|
hotam singh
|
1705005021WL044905
|
hotam singh
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496459
|
|
hotamsingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOLARAS
|
MP-05-005-021-002/15-B
(GORATEELA)
|
1705005021NRG24290120241310478
|
29/01/2024
|
gajendra
|
1705005021WL044905
|
gajendra
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496459
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOLARAS
|
MP-05-005-021-002/16-B
(GORATEELA)
|
1705005021NRG24290120241310479
|
29/01/2024
|
nabal singh
|
1705005021WL044905
|
nabal singh
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005496459
|
|
nabalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KOLARAS
|
MP-05-005-021-002/19-B
(GORATEELA)
|
1705005021NRG24290120241310480
|
29/01/2024
|
neelam
|
1705005021WL044905
|
neelam
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496459
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOLARAS
|
MP-05-005-021-002/2-C
(GORATEELA)
|
1705005021NRG24290120241310481
|
29/01/2024
|
Ratilal
|
1705005021WL044905
|
Ratilal
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496459
|
|
Ratilal
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOLARAS
|
MP-05-005-021-002/21-B
(GORATEELA)
|
1705005021NRG24290120241310483
|
29/01/2024
|
foolvati
|
1705005021WL044905
|
foolvati
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496459
|
|
foolvati
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLARAS
|
MP-05-005-021-002/21-B
(GORATEELA)
|
1705005021NRG24290120241310482
|
29/01/2024
|
ramkishan
|
1705005021WL044905
|
ramkishan
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496459
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOLARAS
|
MP-05-005-021-002/22-B
(GORATEELA)
|
1705005021NRG24290120241310484
|
29/01/2024
|
vijay singh
|
1705005021WL044905
|
vijay singh
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496459
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLARAS
|
MP-05-005-021-002/25-B
(GORATEELA)
|
1705005021NRG24290120241310485
|
29/01/2024
|
ravi
|
1705005021WL044905
|
ravi
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496459
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOLARAS
|
MP-05-005-021-002/26-D
(GORATEELA)
|
1705005021NRG24290120241310488
|
29/01/2024
|
Murari
|
1705005021WL044905
|
Murari
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496459
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOLARAS
|
MP-05-005-021-002/28-C
(GORATEELA)
|
1705005021NRG24290120241310490
|
29/01/2024
|
Beejha Bai
|
1705005021WL044905
|
Beejha Bai
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496459
|
|
BeejhaBai
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOLARAS
|
MP-05-005-021-002/30-A
(GORATEELA)
|
1705005021NRG24290120241310491
|
29/01/2024
|
Raghuveer Gurjar
|
1705005021WL044905
|
Raghuveer Gurjar
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496459
|
|
RaghuveerGurjar
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLARAS
|
MP-05-005-021-002/30-B
(GORATEELA)
|
1705005021NRG24290120241310492
|
29/01/2024
|
Bisanlal Adiwasi
|
1705005021WL044905
|
Bisanlal Adiwasi
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496459
|
|
BisanlalAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOLARAS
|
MP-05-005-021-002/30-C
(GORATEELA)
|
1705005021NRG24290120241310493
|
29/01/2024
|
Udham Gurjar
|
1705005021WL044905
|
Udham Gurjar
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496459
|
|
UdhamGurjar
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLARAS
|
MP-05-005-021-002/30-D
(GORATEELA)
|
1705005021NRG24290120241310494
|
29/01/2024
|
Gajraj Singh
|
1705005021WL044905
|
Gajraj Singh
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496459
|
|
GajrajSingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLARAS
|
MP-05-005-021-002/31-A
(GORATEELA)
|
1705005021NRG24290120241310495
|
29/01/2024
|
Mohan Singh
|
1705005021WL044905
|
Mohan Singh
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496459
|
|
MohanSingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOLARAS
|
MP-05-005-021-002/31-C
(GORATEELA)
|
1705005021NRG24290120241310496
|
29/01/2024
|
Shivnarayan Adiwasi
|
1705005021WL044905
|
Shivnarayan Adiwasi
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496459
|
|
ShivnarayanAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
KOLARAS
|
MP-05-005-021-002/34-B
(GORATEELA)
|
1705005021NRG24290120241310498
|
29/01/2024
|
Hetram Gurjar
|
1705005021WL044905
|
Hetram Gurjar
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496459
|
|
HetramGurjar
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLARAS
|
MP-05-005-021-002/34-B
(GORATEELA)
|
1705005021NRG24290120241310499
|
29/01/2024
|
Sundar Gurjar
|
1705005021WL044905
|
Sundar Gurjar
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496459
|
|
SundarGurjar
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLARAS
|
MP-05-005-021-002/34-C
(GORATEELA)
|
1705005021NRG24290120241310500
|
29/01/2024
|
Devendra Gurjar
|
1705005021WL044905
|
Devendra Gurjar
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496459
|
|
DevendraGurjar
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOLARAS
|
MP-05-005-021-002/34-D
(GORATEELA)
|
1705005021NRG24290120241310503
|
29/01/2024
|
Kamlesh Gurjar
|
1705005021WL044905
|
Kamlesh Gurjar
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005496459
|
|
KamleshGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KOLARAS
|
MP-05-005-021-002/35-D
(GORATEELA)
|
1705005021NRG24290120241310506
|
29/01/2024
|
Varsha Rawat
|
1705005021WL044905
|
Varsha Rawat
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496459
|
|
VarshaRawat
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOLARAS
|
MP-05-005-021-002/37-B
(GORATEELA)
|
1705005021NRG24290120241310512
|
29/01/2024
|
Rambeti Gurjar
|
1705005021WL044905
|
Rambeti Gurjar
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496459
|
|
RambetiGurjar
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOLARAS
|
MP-05-005-021-002/37-C
(GORATEELA)
|
1705005021NRG24290120241310513
|
29/01/2024
|
Ghanshyam Gurjar
|
1705005021WL044905
|
Ghanshyam Gurjar
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496459
|
|
GhanshyamGurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
39
|
KOLARAS
|
MP-05-005-021-002/1-A
(GORATEELA)
|
1705005021NRG24290120241310473
|
29/01/2024
|
Vato bai
|
1705005021WL044905
|
Vato bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496459
|
|
Vatobai
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOLARAS
|
MP-05-005-021-002/35-A
(GORATEELA)
|
1705005021NRG24290120241310504
|
29/01/2024
|
Govind
|
1705005021WL044905
|
Govind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496459
|
|
Govind
|
BANK OF INDIA(508505)
|
|
41
|
KOLARAS
|
MP-05-005-021-002/35-C
(GORATEELA)
|
1705005021NRG24290120241310505
|
29/01/2024
|
Laxmi Rawat
|
1705005021WL044905
|
Laxmi Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496459
|
|
LaxmiRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
KOLARAS
|
MP-05-005-021-002/36-B
(GORATEELA)
|
1705005021NRG24290120241310508
|
29/01/2024
|
Ghanshyam
|
1705005021WL044905
|
Ghanshyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496459
|
|
Ghanshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
KOLARAS
|
MP-05-005-021-002/36-C
(GORATEELA)
|
1705005021NRG24290120241310509
|
29/01/2024
|
Rekha Rawat
|
1705005021WL044905
|
Rekha Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496459
|
|
RekhaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
KOLARAS
|
MP-05-005-021-002/37-A
(GORATEELA)
|
1705005021NRG24290120241310511
|
29/01/2024
|
Balram Singh Gurjar
|
1705005021WL044905
|
Balram Singh Gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496459
|
|
BalramSinghGurjar
|
BANK OF INDIA(508505)
|
|
45
|
KOLARAS
|
MP-05-005-021-002/9-C
(GORATEELA)
|
1705005021NRG24290120241310517
|
29/01/2024
|
Shishupal
|
1705005021WL044905
|
Shishupal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496459
|
|
Shishupal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59670
|
59670
|
|
|
|
|
|
|
|