|
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-05-005-053-001/277-A
(SARJAPUR)
|
1705005053NRG24021120231010107
|
03/11/2023
|
kasumal yadav
|
1705005053WL035558
|
kasumal yadav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOLARAS
|
MP-05-005-053-001/276-C
(SARJAPUR)
|
1705005053NRG24021120231010104
|
03/11/2023
|
nathiya jatav
|
1705005053WL035558
|
nathiya jatav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332284762
|
|
nathiyajatav
|
(000000)
|
|
3
|
KOLARAS
|
MP-05-005-053-001/276-D
(SARJAPUR)
|
1705005053NRG24021120231010105
|
03/11/2023
|
lali jatav
|
1705005053WL035558
|
lali jatav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332284762
|
|
lalijatav
|
(000000)
|
|
4
|
KOLARAS
|
MP-05-005-053-001/277-C
(SARJAPUR)
|
1705005053NRG24021120231010109
|
03/11/2023
|
bharat yadav
|
1705005053WL035558
|
bharat yadav
|
00048
|
BKID0008881
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
5
|
KOLARAS
|
MP-05-005-053-001/278-A
(SARJAPUR)
|
1705005053NRG24021120231010111
|
03/11/2023
|
santosh jatav
|
1705005053WL035558
|
santosh jatav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332284762
|
|
santoshjatav
|
(000000)
|
|
6
|
KOLARAS
|
MP-05-005-053-001/278-D
(SARJAPUR)
|
1705005053NRG24021120231010112
|
03/11/2023
|
sanim jatav
|
1705005053WL035558
|
sanim jatav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332284762
|
|
sanimjatav
|
(000000)
|
|
7
|
KOLARAS
|
MP-05-005-053-001/280
(SARJAPUR)
|
1705005053NRG24021120231010113
|
03/11/2023
|
phulvati jatav
|
1705005053WL035558
|
phulvati jatav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332284762
|
|
phulvatijatav
|
(000000)
|
|
8
|
KOLARAS
|
MP-05-005-053-001/288-A
(SARJAPUR)
|
1705005053NRG24021120231010125
|
03/11/2023
|
maharaj singh
|
1705005053WL035558
|
maharaj singh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332284762
|
|
maharajsingh
|
(000000)
|
|
9
|
KOLARAS
|
MP-05-005-053-001/289-A
(SARJAPUR)
|
1705005053NRG24021120231010127
|
03/11/2023
|
virendra jatav
|
1705005053WL035558
|
virendra jatav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332284762
|
|
virendrajatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
10
|
KOLARAS
|
MP-05-005-053-001/281-B
(SARJAPUR)
|
1705005053NRG24021120231010116
|
03/11/2023
|
deendayal dhakad
|
1705005053WL035558
|
deendayal dhakad
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332284762
|
|
deendayaldhakad
|
(000000)
|
|
11
|
KOLARAS
|
MP-05-005-053-001/287-A
(SARJAPUR)
|
1705005053NRG24021120231010122
|
03/11/2023
|
kari yadav
|
1705005053WL035558
|
kari yadav
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332284762
|
|
kariyadav
|
(000000)
|
|
12
|
KOLARAS
|
MP-05-005-053-001/288
(SARJAPUR)
|
1705005053NRG24021120231010124
|
03/11/2023
|
anguri dhakad
|
1705005053WL035558
|
anguri dhakad
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332284762
|
|
anguridhakad
|
(000000)
|
|
13
|
KOLARAS
|
MP-05-005-053-001/288
(SARJAPUR)
|
1705005053NRG24021120231010123
|
03/11/2023
|
bhagirath dhakad
|
1705005053WL035558
|
bhagirath dhakad
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332284762
|
|
bhagirathdhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
14
|
KOLARAS
|
MP-05-005-053-001/275
(SARJAPUR)
|
1705005053NRG24021120231010097
|
03/11/2023
|
dinesh batham
|
1705005053WL035558
|
dinesh batham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332284762
|
|
dineshbatham
|
(000000)
|
|
15
|
KOLARAS
|
MP-05-005-053-001/275-A
(SARJAPUR)
|
1705005053NRG24021120231010099
|
03/11/2023
|
halke batham
|
1705005053WL035558
|
halke batham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332284762
|
|
halkebatham
|
(000000)
|
|
16
|
KOLARAS
|
MP-05-005-053-001/275-B
(SARJAPUR)
|
1705005053NRG24021120231010100
|
03/11/2023
|
mohan batham
|
1705005053WL035558
|
mohan batham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332284762
|
|
mohanbatham
|
(000000)
|
|
17
|
KOLARAS
|
MP-05-005-053-001/276
(SARJAPUR)
|
1705005053NRG24021120231010102
|
03/11/2023
|
suman rajak
|
1705005053WL035558
|
suman rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332284762
|
|
sumanrajak
|
(000000)
|
|
18
|
KOLARAS
|
MP-05-005-053-001/276-B
(SARJAPUR)
|
1705005053NRG24021120231010103
|
03/11/2023
|
pooja rajak
|
1705005053WL035558
|
pooja rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332284762
|
|
poojarajak
|
(000000)
|
|
19
|
KOLARAS
|
MP-05-005-053-001/282-A
(SARJAPUR)
|
1705005053NRG24021120231010119
|
03/11/2023
|
rina yadav
|
1705005053WL035558
|
rina yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332284762
|
|
rinayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
20
|
KOLARAS
|
MP-05-005-053-001/281-A
(SARJAPUR)
|
1705005053NRG24021120231010115
|
03/11/2023
|
kuber dhakad
|
1705005053WL035558
|
kuber dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332284762
|
|
kuberdhakad
|
(000000)
|
|
21
|
KOLARAS
|
MP-05-005-053-001/281-C
(SARJAPUR)
|
1705005053NRG24021120231010117
|
03/11/2023
|
rajesh dhakad
|
1705005053WL035558
|
rajesh dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332284762
|
|
rajeshdhakad
|
(000000)
|
|
22
|
KOLARAS
|
MP-05-005-053-001/281-D
(SARJAPUR)
|
1705005053NRG24021120231010118
|
03/11/2023
|
shushma dhakad
|
1705005053WL035558
|
shushma dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332284762
|
|
shushmadhakad
|
(000000)
|
|
23
|
KOLARAS
|
MP-05-005-053-001/283-A
(SARJAPUR)
|
1705005053NRG24021120231010121
|
03/11/2023
|
shiva solanki
|
1705005053WL035558
|
shiva solanki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332284762
|
|
shivasolanki
|
(000000)
|
|
24
|
KOLARAS
|
MP-05-005-053-001/288-B
(SARJAPUR)
|
1705005053NRG24021120231010126
|
03/11/2023
|
geeta dhakad
|
1705005053WL035558
|
geeta dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332284762
|
|
geetadhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
25
|
KOLARAS
|
MP-05-005-053-001/275
(SARJAPUR)
|
1705005053NRG24021120231010098
|
03/11/2023
|
rajani batham
|
1705005053WL035558
|
rajani batham
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332284762
|
|
rajanibatham
|
(000000)
|
|
26
|
KOLARAS
|
MP-05-005-053-001/275-C
(SARJAPUR)
|
1705005053NRG24021120231010101
|
03/11/2023
|
dropa yadav
|
1705005053WL035558
|
dropa yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332284762
|
|
dropayadav
|
(000000)
|
|
27
|
KOLARAS
|
MP-05-005-053-001/277
(SARJAPUR)
|
1705005053NRG24021120231010106
|
03/11/2023
|
babli yadav
|
1705005053WL035558
|
babli yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332284762
|
|
babliyadav
|
(000000)
|
|
28
|
KOLARAS
|
MP-05-005-053-001/277-B
(SARJAPUR)
|
1705005053NRG24021120231010108
|
03/11/2023
|
ajay yadav
|
1705005053WL035558
|
ajay yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332284762
|
|
ajayyadav
|
(000000)
|
|
29
|
KOLARAS
|
MP-05-005-053-001/278
(SARJAPUR)
|
1705005053NRG24021120231010110
|
03/11/2023
|
brajmohan jatav
|
1705005053WL035558
|
brajmohan jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332284762
|
|
brajmohanjatav
|
(000000)
|
|
30
|
KOLARAS
|
MP-05-005-053-001/281
(SARJAPUR)
|
1705005053NRG24021120231010114
|
03/11/2023
|
sonu dhakad
|
1705005053WL035558
|
sonu dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332284762
|
|
sonudhakad
|
(000000)
|
|
31
|
KOLARAS
|
MP-05-005-053-001/283
(SARJAPUR)
|
1705005053NRG24021120231010120
|
03/11/2023
|
bati yadav
|
1705005053WL035558
|
bati yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332284762
|
|
batiyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41106
|
41106
|
|
|
|
|
|
|
|