|
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-05-005-055-003/47-B
(LEVA)
|
1705005055NRG24130120241256930
|
13/01/2024
|
gajraj
|
1705005055WL043160
|
gajraj
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955688
|
|
gajraj
|
BANK OF BARODA(606985)
|
|
2
|
KOLARAS
|
MP-05-005-055-003/47-D
(LEVA)
|
1705005055NRG24130120241256932
|
13/01/2024
|
devendar
|
1705005055WL043160
|
devendar
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955688
|
|
devendar
|
BANK OF BARODA(606985)
|
|
3
|
KOLARAS
|
MP-05-005-055-003/50-D
(LEVA)
|
1705005055NRG24130120241256919
|
13/01/2024
|
raja
|
1705005055WL043158
|
raja
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955688
|
|
raja
|
BANK OF BARODA(606985)
|
|
4
|
KOLARAS
|
MP-05-005-055-003/56-D
(LEVA)
|
1705005055NRG24130120241256933
|
13/01/2024
|
ashok adiwasi
|
1705005055WL043161
|
ashok adiwasi
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955688
|
|
ashokadiwasi
|
BANK OF BARODA(606985)
|
|
5
|
KOLARAS
|
MP-05-005-055-003/60-D
(LEVA)
|
1705005055NRG24130120241256936
|
13/01/2024
|
rambharat
|
1705005055WL043161
|
rambharat
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955688
|
|
rambharat
|
BANK OF BARODA(606985)
|
|
6
|
KOLARAS
|
MP-05-005-055-003/63-D
(LEVA)
|
1705005055NRG24130120241256938
|
13/01/2024
|
atarsingh
|
1705005055WL043161
|
atarsingh
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955688
|
|
atarsingh
|
BANK OF BARODA(606985)
|
|
7
|
KOLARAS
|
MP-05-005-055-003/64-D
(LEVA)
|
1705005055NRG24130120241256940
|
13/01/2024
|
badal
|
1705005055WL043161
|
badal
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955688
|
|
badal
|
BANK OF BARODA(606985)
|
|
8
|
KOLARAS
|
MP-05-005-055-003/68-B
(LEVA)
|
1705005055NRG24130120241256942
|
13/01/2024
|
Shisupal
|
1705005055WL043161
|
Shisupal
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955688
|
|
Shisupal
|
BANK OF BARODA(606985)
|
|
9
|
KOLARAS
|
MP-05-005-055-003/76-D
(LEVA)
|
1705005055NRG24130120241256947
|
13/01/2024
|
Nivash
|
1705005055WL043161
|
Nivash
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955688
|
|
Nivash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
10
|
KOLARAS
|
MP-05-005-055-003/42-A
(LEVA)
|
1705005055NRG24130120241256929
|
13/01/2024
|
gajanand
|
1705005055WL043160
|
gajanand
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955688
|
|
gajanand
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLARAS
|
MP-05-005-055-003/48-B
(LEVA)
|
1705005055NRG24130120241256914
|
13/01/2024
|
rajesh
|
1705005055WL043158
|
rajesh
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955688
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOLARAS
|
MP-05-005-055-003/49-D
(LEVA)
|
1705005055NRG24130120241256916
|
13/01/2024
|
shriram
|
1705005055WL043158
|
shriram
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955688
|
|
shriram
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KOLARAS
|
MP-05-005-055-003/50-A
(LEVA)
|
1705005055NRG24130120241256917
|
13/01/2024
|
rasimi
|
1705005055WL043158
|
rasimi
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955688
|
|
rasimi
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLARAS
|
MP-05-005-055-003/57-B
(LEVA)
|
1705005055NRG24130120241256934
|
13/01/2024
|
BABULAL
|
1705005055WL043161
|
BABULAL
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955688
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLARAS
|
MP-05-005-055-003/66-B
(LEVA)
|
1705005055NRG24130120241256941
|
13/01/2024
|
sultan
|
1705005055WL043161
|
sultan
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955688
|
|
sultan
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOLARAS
|
MP-05-005-055-003/72-B
(LEVA)
|
1705005055NRG24130120241256944
|
13/01/2024
|
khuman
|
1705005055WL043161
|
khuman
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955688
|
|
khuman
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOLARAS
|
MP-05-005-055-003/78-A
(LEVA)
|
1705005055NRG24130120241256949
|
13/01/2024
|
indershen
|
1705005055WL043161
|
indershen
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955688
|
|
indershen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
18
|
KOLARAS
|
MP-05-005-055-003/24
(LEVA)
|
1705005055NRG24130120241256924
|
13/01/2024
|
bhageerat
|
1705005055WL043159
|
bhageerat
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955688
|
|
bhageerat
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOLARAS
|
MP-05-005-055-003/27
(LEVA)
|
1705005055NRG24130120241256925
|
13/01/2024
|
bhagwat
|
1705005055WL043159
|
bhagwat
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955688
|
|
bhagwat
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOLARAS
|
MP-05-005-055-003/29
(LEVA)
|
1705005055NRG24130120241256926
|
13/01/2024
|
MEHRBAN
|
1705005055WL043159
|
MEHRBAN
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955688
|
|
MEHRBAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLARAS
|
MP-05-005-055-003/30
(LEVA)
|
1705005055NRG24130120241256927
|
13/01/2024
|
SHRILAL
|
1705005055WL043159
|
SHRILAL
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955688
|
|
SHRILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KOLARAS
|
MP-05-005-055-003/41
(LEVA)
|
1705005055NRG24130120241256928
|
13/01/2024
|
NARAYAN
|
1705005055WL043160
|
NARAYAN
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955688
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLARAS
|
MP-05-005-055-003/47-D
(LEVA)
|
1705005055NRG24130120241256931
|
13/01/2024
|
rajasingh
|
1705005055WL043160
|
rajasingh
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955688
|
|
rajasingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOLARAS
|
MP-05-005-055-003/49
(LEVA)
|
1705005055NRG24130120241256915
|
13/01/2024
|
DAMODAR
|
1705005055WL043158
|
DAMODAR
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955688
|
|
DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOLARAS
|
MP-05-005-055-003/50-C
(LEVA)
|
1705005055NRG24130120241256918
|
13/01/2024
|
rabindar
|
1705005055WL043158
|
rabindar
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955688
|
|
rabindar
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOLARAS
|
MP-05-005-055-003/51
(LEVA)
|
1705005055NRG24130120241256920
|
13/01/2024
|
SAHABSINGH
|
1705005055WL043158
|
SAHABSINGH
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955688
|
|
SAHABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KOLARAS
|
MP-05-005-055-003/51-B
(LEVA)
|
1705005055NRG24130120241256921
|
13/01/2024
|
KAMPU
|
1705005055WL043158
|
KAMPU
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955688
|
|
KAMPU
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOLARAS
|
MP-05-005-055-003/52
(LEVA)
|
1705005055NRG24130120241256922
|
13/01/2024
|
KANCHANLAL
|
1705005055WL043158
|
KANCHANLAL
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955688
|
|
KANCHANLAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLARAS
|
MP-05-005-055-003/52-B
(LEVA)
|
1705005055NRG24130120241256923
|
13/01/2024
|
MAHENDAR
|
1705005055WL043158
|
MAHENDAR
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955688
|
|
MAHENDAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLARAS
|
MP-05-005-055-003/58
(LEVA)
|
1705005055NRG24130120241256935
|
13/01/2024
|
FUNDI
|
1705005055WL043161
|
FUNDI
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955688
|
|
FUNDI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOLARAS
|
MP-05-005-055-003/61
(LEVA)
|
1705005055NRG24130120241256937
|
13/01/2024
|
RAKESH
|
1705005055WL043161
|
RAKESH
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955688
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOLARAS
|
MP-05-005-055-003/64-A
(LEVA)
|
1705005055NRG24130120241256939
|
13/01/2024
|
jayendra
|
1705005055WL043161
|
jayendra
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955688
|
|
jayendra
|
BANK OF INDIA(508505)
|
|
33
|
KOLARAS
|
MP-05-005-055-003/72
(LEVA)
|
1705005055NRG24130120241256943
|
13/01/2024
|
PRAHLAD
|
1705005055WL043161
|
PRAHLAD
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955688
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLARAS
|
MP-05-005-055-003/73
(LEVA)
|
1705005055NRG24130120241256945
|
13/01/2024
|
PARVAT
|
1705005055WL043161
|
PARVAT
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955688
|
|
PARVAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOLARAS
|
MP-05-005-055-003/76
(LEVA)
|
1705005055NRG24130120241256946
|
13/01/2024
|
LAKHAN
|
1705005055WL043161
|
LAKHAN
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955688
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOLARAS
|
MP-05-005-055-003/77
(LEVA)
|
1705005055NRG24130120241256948
|
13/01/2024
|
amola
|
1705005055WL043161
|
amola
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955688
|
|
amola
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39780
|
39780
|
|
|
|
|
|
|
|