|
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-05-005-010-001/28-B
(TENDUA)
|
1705005010NRG24100120241250674
|
10/01/2024
|
JITENDR DHAKAD
|
1705005010WL042815
|
JITENDR DHAKAD
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525051
|
|
JITENDRDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOLARAS
|
MP-05-005-010-001/49-C
(TENDUA)
|
1705005010NRG24100120241250681
|
10/01/2024
|
Mukesh
|
1705005010WL042815
|
Mukesh
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525051
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KOLARAS
|
MP-05-005-010-001/24-D
(TENDUA)
|
1705005010NRG24100120241250673
|
10/01/2024
|
KASHIRAM DHAKAD
|
1705005010WL042815
|
KASHIRAM DHAKAD
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525051
|
|
KASHIRAMDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOLARAS
|
MP-05-005-010-001/30-C
(TENDUA)
|
1705005010NRG24100120241250677
|
10/01/2024
|
BHABANI
|
1705005010WL042815
|
BHABANI
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525051
|
|
BHABANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOLARAS
|
MP-05-005-010-001/46-C
(TENDUA)
|
1705005010NRG24100120241250678
|
10/01/2024
|
Hemant
|
1705005010WL042815
|
Hemant
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525051
|
|
Hemant
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOLARAS
|
MP-05-005-010-001/50-B
(TENDUA)
|
1705005010NRG24100120241250683
|
10/01/2024
|
Nepal
|
1705005010WL042815
|
Nepal
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525051
|
|
Nepal
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLARAS
|
MP-05-005-010-001/71-A
(TENDUA)
|
1705005010NRG24100120241250690
|
10/01/2024
|
BRIJAVALLABH DHAKAD
|
1705005010WL042815
|
BRIJAVALLABH DHAKAD
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525051
|
|
BRIJAVALLABHDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLARAS
|
MP-05-005-010-002/109
(TENDUA)
|
1705005010NRG24100120241250693
|
10/01/2024
|
POORAN
|
1705005010WL042815
|
POORAN
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525051
|
|
POORAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLARAS
|
MP-05-005-010-002/11-C
(TENDUA)
|
1705005010NRG24100120241250694
|
10/01/2024
|
MUKESH
|
1705005010WL042815
|
MUKESH
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525051
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KOLARAS
|
MP-05-005-010-002/132-A
(TENDUA)
|
1705005010NRG24100120241250695
|
10/01/2024
|
KALLA
|
1705005010WL042815
|
KALLA
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525051
|
|
KALLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLARAS
|
MP-05-005-010-002/133-A
(TENDUA)
|
1705005010NRG24100120241250696
|
10/01/2024
|
mangal rajak
|
1705005010WL042815
|
mangal rajak
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525051
|
|
mangalrajak
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOLARAS
|
MP-05-005-010-002/134-A
(TENDUA)
|
1705005010NRG24100120241250697
|
10/01/2024
|
DHARMENDRA
|
1705005010WL042815
|
DHARMENDRA
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525051
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOLARAS
|
MP-05-005-010-002/19-B
(TENDUA)
|
1705005010NRG24100120241250700
|
10/01/2024
|
Dileep
|
1705005010WL042815
|
Dileep
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525051
|
|
Dileep
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLARAS
|
MP-05-005-010-002/20
(TENDUA)
|
1705005010NRG24100120241250703
|
10/01/2024
|
Ramveer jatav
|
1705005010WL042815
|
Ramveer jatav
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525051
|
|
Ramveerjatav
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLARAS
|
MP-05-005-010-002/25-D
(TENDUA)
|
1705005010NRG24100120241250704
|
10/01/2024
|
pirmod
|
1705005010WL042815
|
pirmod
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525051
|
|
pirmod
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOLARAS
|
MP-05-005-010-002/33
(TENDUA)
|
1705005010NRG24100120241250705
|
10/01/2024
|
Vimlabai
|
1705005010WL042815
|
Vimlabai
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525051
|
|
Vimlabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
KOLARAS
|
MP-05-005-010-002/50-A
(TENDUA)
|
1705005010NRG24100120241250707
|
10/01/2024
|
chiroji
|
1705005010WL042815
|
chiroji
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525051
|
|
chiroji
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLARAS
|
MP-05-005-010-002/50-B
(TENDUA)
|
1705005010NRG24100120241250708
|
10/01/2024
|
birjesh
|
1705005010WL042815
|
birjesh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525051
|
|
birjesh
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOLARAS
|
MP-05-005-010-002/64-C
(TENDUA)
|
1705005010NRG24100120241250709
|
10/01/2024
|
MUKESH
|
1705005010WL042815
|
MUKESH
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525051
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KOLARAS
|
MP-05-005-010-002/82-A
(TENDUA)
|
1705005010NRG24100120241250710
|
10/01/2024
|
ramesh
|
1705005010WL042815
|
ramesh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525051
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLARAS
|
MP-05-005-010-002/83-A
(TENDUA)
|
1705005010NRG24100120241250711
|
10/01/2024
|
ramnivash
|
1705005010WL042815
|
ramnivash
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525051
|
|
ramnivash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
22
|
KOLARAS
|
MP-05-005-010-001/78-D
(TENDUA)
|
1705005010NRG24100120241250691
|
10/01/2024
|
dharmendr
|
1705005010WL042815
|
dharmendr
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525051
|
|
dharmendr
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLARAS
|
MP-05-005-010-002/1-D
(TENDUA)
|
1705005010NRG24100120241250692
|
10/01/2024
|
Anand Dhakad
|
1705005010WL042815
|
Anand Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525051
|
|
AnandDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
KOLARAS
|
MP-05-005-010-002/14-A
(TENDUA)
|
1705005010NRG24100120241250698
|
10/01/2024
|
PARMA
|
1705005010WL042815
|
PARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525051
|
|
PARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KOLARAS
|
MP-05-005-010-002/17-A
(TENDUA)
|
1705005010NRG24100120241250699
|
10/01/2024
|
majbhutsingh
|
1705005010WL042815
|
majbhutsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525051
|
|
majbhutsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KOLARAS
|
MP-05-005-010-002/2-C
(TENDUA)
|
1705005010NRG24100120241250702
|
10/01/2024
|
Ummed Dhakad
|
1705005010WL042815
|
Ummed Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525051
|
|
UmmedDhakad
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLARAS
|
MP-05-005-010-002/5-B
(TENDUA)
|
1705005010NRG24100120241250706
|
10/01/2024
|
rajesh
|
1705005010WL042815
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525051
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
28
|
KOLARAS
|
MP-05-005-010-001/19-C
(TENDUA)
|
1705005010NRG24100120241250671
|
10/01/2024
|
Ravindr
|
1705005010WL042815
|
Ravindr
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525051
|
|
Ravindr
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLARAS
|
MP-05-005-010-001/20-C
(TENDUA)
|
1705005010NRG24100120241250672
|
10/01/2024
|
Birjendr Dhakad
|
1705005010WL042815
|
Birjendr Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525051
|
|
BirjendrDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KOLARAS
|
MP-05-005-010-001/28-C
(TENDUA)
|
1705005010NRG24100120241250675
|
10/01/2024
|
Kallu Dhakad
|
1705005010WL042815
|
Kallu Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525051
|
|
KalluDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KOLARAS
|
MP-05-005-010-001/29-D
(TENDUA)
|
1705005010NRG24100120241250676
|
10/01/2024
|
Surendr Dhakad
|
1705005010WL042815
|
Surendr Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525051
|
|
SurendrDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KOLARAS
|
MP-05-005-010-001/48
(TENDUA)
|
1705005010NRG24100120241250679
|
10/01/2024
|
Ashok Jatav
|
1705005010WL042815
|
Ashok Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525051
|
|
AshokJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KOLARAS
|
MP-05-005-010-001/48-D
(TENDUA)
|
1705005010NRG24100120241250680
|
10/01/2024
|
Muneesh dhakad
|
1705005010WL042815
|
Muneesh dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525051
|
|
Muneeshdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KOLARAS
|
MP-05-005-010-001/49-D
(TENDUA)
|
1705005010NRG24100120241250682
|
10/01/2024
|
Mahaveer Prashad dhakad
|
1705005010WL042815
|
Mahaveer Prashad dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525051
|
|
MahaveerPrashaddhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KOLARAS
|
MP-05-005-010-001/50-D
(TENDUA)
|
1705005010NRG24100120241250685
|
10/01/2024
|
Ramsevak dhakad
|
1705005010WL042815
|
Ramsevak dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525051
|
|
Ramsevakdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KOLARAS
|
MP-05-005-010-001/51-B
(TENDUA)
|
1705005010NRG24100120241250686
|
10/01/2024
|
Avdesh dhakad
|
1705005010WL042815
|
Avdesh dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525051
|
|
Avdeshdhakad
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOLARAS
|
MP-05-005-010-001/52-D
(TENDUA)
|
1705005010NRG24100120241250687
|
10/01/2024
|
Sonu ojha
|
1705005010WL042815
|
Sonu ojha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525051
|
|
Sonuojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KOLARAS
|
MP-05-005-010-001/6-C
(TENDUA)
|
1705005010NRG24100120241250689
|
10/01/2024
|
Ankesh
|
1705005010WL042815
|
Ankesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525051
|
|
Ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KOLARAS
|
MP-05-005-010-002/2-B
(TENDUA)
|
1705005010NRG24100120241250701
|
10/01/2024
|
Anshul Dhakad
|
1705005010WL042815
|
Anshul Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525051
|
|
AnshulDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
40
|
KOLARAS
|
MP-05-005-010-001/50-C
(TENDUA)
|
1705005010NRG24100120241250684
|
10/01/2024
|
Shourav dhakad
|
1705005010WL042815
|
Shourav dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525051
|
|
Shouravdhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
KOLARAS
|
MP-05-005-010-001/55-B
(TENDUA)
|
1705005010NRG24100120241250688
|
10/01/2024
|
Vikash dhakad
|
1705005010WL042815
|
Vikash dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525051
|
|
Vikashdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54366
|
54366
|
|
|
|
|
|
|
|