|
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-05-005-030-001/1055
(BHADOTA)
|
1705005030NRG24240120241294829
|
24/01/2024
|
Kallo Gurjar
|
1705005030WL044425
|
Kallo Gurjar
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901207
|
|
KalloGurjar
|
BANK OF INDIA(508505)
|
|
2
|
KOLARAS
|
MP-05-005-030-001/1074
(BHADOTA)
|
1705005030NRG24240120241294833
|
24/01/2024
|
Kalavati Kewat
|
1705005030WL044425
|
Kalavati Kewat
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901207
|
|
KalavatiKewat
|
BANK OF INDIA(508505)
|
|
3
|
KOLARAS
|
MP-05-005-030-001/1075
(BHADOTA)
|
1705005030NRG24240120241294834
|
24/01/2024
|
Rajkumari
|
1705005030WL044425
|
Rajkumari
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901207
|
|
Rajkumari
|
BANK OF INDIA(508505)
|
|
4
|
KOLARAS
|
MP-05-005-030-001/770
(BHADOTA)
|
1705005030NRG24240120241294841
|
24/01/2024
|
shivam
|
1705005030WL044425
|
shivam
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901207
|
|
shivam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
KOLARAS
|
MP-05-005-030-001/1023
(BHADOTA)
|
1705005030NRG24240120241294820
|
24/01/2024
|
SHIVANI
|
1705005030WL044425
|
SHIVANI
|
00089
|
CBIN0284686
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038901207
|
|
SHIVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KOLARAS
|
MP-05-005-030-001/1027
(BHADOTA)
|
1705005030NRG24240120241294822
|
24/01/2024
|
ANJU
|
1705005030WL044425
|
ANJU
|
00089
|
CBIN0284686
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038901207
|
|
ANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
7
|
KOLARAS
|
MP-05-005-030-001/1057
(BHADOTA)
|
1705005030NRG24240120241294830
|
24/01/2024
|
Devendra Gurjar
|
1705005030WL044425
|
Devendra Gurjar
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901207
|
|
DevendraGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOLARAS
|
MP-05-005-030-001/927
(BHADOTA)
|
1705005030NRG24240120241294844
|
24/01/2024
|
Kalyan kewat
|
1705005030WL044425
|
Kalyan kewat
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901207
|
|
Kalyankewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
9
|
KOLARAS
|
MP-05-005-030-001/972
(BHADOTA)
|
1705005030NRG24240120241294845
|
24/01/2024
|
Brijesh
|
1705005030WL044425
|
Brijesh
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901207
|
|
Brijesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
KOLARAS
|
MP-05-005-030-001/603-A
(BHADOTA)
|
1705005030NRG24240120241294839
|
24/01/2024
|
guddi
|
1705005030WL044425
|
guddi
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901207
|
|
guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
KOLARAS
|
MP-05-005-030-001/813
(BHADOTA)
|
1705005030NRG24240120241294842
|
24/01/2024
|
tinku
|
1705005030WL044425
|
tinku
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901207
|
|
tinku
|
BANK OF INDIA(508505)
|
|
12
|
KOLARAS
|
MP-05-005-030-001/833-B
(BHADOTA)
|
1705005030NRG24240120241294843
|
24/01/2024
|
Sudama
|
1705005030WL044425
|
Sudama
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901207
|
|
Sudama
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
13
|
KOLARAS
|
MP-05-005-030-001/1082
(BHADOTA)
|
1705005030NRG24240120241294838
|
24/01/2024
|
Rajkumar Kewat
|
1705005030WL044425
|
Rajkumar Kewat
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901207
|
|
RajkumarKewat
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLARAS
|
MP-05-005-030-001/751
(BHADOTA)
|
1705005030NRG24240120241294840
|
24/01/2024
|
sirnam
|
1705005030WL044425
|
sirnam
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901207
|
|
sirnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
15
|
KOLARAS
|
MP-05-005-030-001/1017
(BHADOTA)
|
1705005030NRG24240120241294817
|
24/01/2024
|
VIKASH
|
1705005030WL044425
|
VIKASH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901207
|
|
VIKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KOLARAS
|
MP-05-005-030-001/1018
(BHADOTA)
|
1705005030NRG24240120241294818
|
24/01/2024
|
Keshav Gurjar
|
1705005030WL044425
|
Keshav Gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901207
|
|
KeshavGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KOLARAS
|
MP-05-005-030-001/1020
(BHADOTA)
|
1705005030NRG24240120241294819
|
24/01/2024
|
PISHTA
|
1705005030WL044425
|
PISHTA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901207
|
|
PISHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KOLARAS
|
MP-05-005-030-001/1024
(BHADOTA)
|
1705005030NRG24240120241294821
|
24/01/2024
|
SAMTA
|
1705005030WL044425
|
SAMTA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901207
|
|
SAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KOLARAS
|
MP-05-005-030-001/1048
(BHADOTA)
|
1705005030NRG24240120241294824
|
24/01/2024
|
Poonam Gurjar
|
1705005030WL044425
|
Poonam Gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901207
|
|
PoonamGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KOLARAS
|
MP-05-005-030-001/1049
(BHADOTA)
|
1705005030NRG24240120241294825
|
24/01/2024
|
Nidhi Gurjar
|
1705005030WL044425
|
Nidhi Gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901207
|
|
NidhiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KOLARAS
|
MP-05-005-030-001/1050
(BHADOTA)
|
1705005030NRG24240120241294826
|
24/01/2024
|
Pushpendra Singh Gurja
|
1705005030WL044425
|
Pushpendra Singh Gurja
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901207
|
|
PushpendraSinghGurja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOLARAS
|
MP-05-005-030-001/1051
(BHADOTA)
|
1705005030NRG24240120241294827
|
24/01/2024
|
Rubi Gurjar
|
1705005030WL044425
|
Rubi Gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901207
|
|
RubiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KOLARAS
|
MP-05-005-030-001/1052
(BHADOTA)
|
1705005030NRG24240120241294828
|
24/01/2024
|
Sakhi Gurjar
|
1705005030WL044425
|
Sakhi Gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901207
|
|
SakhiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KOLARAS
|
MP-05-005-030-001/1060
(BHADOTA)
|
1705005030NRG24240120241294831
|
24/01/2024
|
Veerendra Lodhi
|
1705005030WL044425
|
Veerendra Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901207
|
|
VeerendraLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KOLARAS
|
MP-05-005-030-001/1062
(BHADOTA)
|
1705005030NRG24240120241294832
|
24/01/2024
|
Chironjibai
|
1705005030WL044425
|
Chironjibai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901207
|
|
Chironjibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KOLARAS
|
MP-05-005-030-001/1077
(BHADOTA)
|
1705005030NRG24240120241294835
|
24/01/2024
|
Ramraja Gurjar
|
1705005030WL044425
|
Ramraja Gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901207
|
|
RamrajaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KOLARAS
|
MP-05-005-030-001/1078
(BHADOTA)
|
1705005030NRG24240120241294836
|
24/01/2024
|
Monika Kewat
|
1705005030WL044425
|
Monika Kewat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901207
|
|
MonikaKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KOLARAS
|
MP-05-005-030-001/1081
(BHADOTA)
|
1705005030NRG24240120241294837
|
24/01/2024
|
Ramlakhan Gurjar
|
1705005030WL044425
|
Ramlakhan Gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901207
|
|
RamlakhanGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
29
|
KOLARAS
|
MP-05-005-030-001/1030
(BHADOTA)
|
1705005030NRG24240120241294823
|
24/01/2024
|
datarsingh
|
1705005030WL044425
|
datarsingh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901207
|
|
datarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32045
|
32045
|
|
|
|
|
|
|
|