|
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-05-005-002-001/218-A
(PARODA)
|
1705005002NRG24020620230304677
|
06/06/2023
|
Bhanmati
|
1705005002WL011082
|
Bhanmati
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367325
|
|
Bhanmati
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOLARAS
|
MP-05-005-002-001/22
(PARODA)
|
1705005002NRG24020620230304679
|
06/06/2023
|
Bachan
|
1705005002WL011082
|
Bachan
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367325
|
|
Bachan
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOLARAS
|
MP-05-005-002-001/22
(PARODA)
|
1705005002NRG24020620230304678
|
06/06/2023
|
Bachan
|
1705005002WL011082
|
Bachan
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367325
|
|
Bachan
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOLARAS
|
MP-05-005-002-001/229-A
(PARODA)
|
1705005002NRG24020620230304682
|
06/06/2023
|
mahesh
|
1705005002WL011082
|
mahesh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367325
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOLARAS
|
MP-05-005-002-001/230-A
(PARODA)
|
1705005002NRG24020620230304683
|
06/06/2023
|
ashok
|
1705005002WL011082
|
ashok
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367325
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOLARAS
|
MP-05-005-002-001/230-A
(PARODA)
|
1705005002NRG24020620230304684
|
06/06/2023
|
navita
|
1705005002WL011082
|
navita
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367325
|
|
navita
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLARAS
|
MP-05-005-002-001/236-A
(PARODA)
|
1705005002NRG24020620230304685
|
06/06/2023
|
Karansingh
|
1705005002WL011082
|
Karansingh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367325
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLARAS
|
MP-05-005-002-001/236-A
(PARODA)
|
1705005002NRG24020620230304686
|
06/06/2023
|
Sharda
|
1705005002WL011083
|
Sharda
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367325
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLARAS
|
MP-05-005-002-001/237-A
(PARODA)
|
1705005002NRG24020620230304687
|
06/06/2023
|
Iswarlal
|
1705005002WL011083
|
Iswarlal
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367325
|
|
Iswarlal
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOLARAS
|
MP-05-005-002-001/245-A
(PARODA)
|
1705005002NRG24020620230304689
|
06/06/2023
|
Lalita
|
1705005002WL011083
|
Lalita
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367325
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLARAS
|
MP-05-005-002-001/249-A
(PARODA)
|
1705005002NRG24020620230304690
|
06/06/2023
|
Roopsingh
|
1705005002WL011083
|
Roopsingh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367325
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOLARAS
|
MP-05-005-002-001/25
(PARODA)
|
1705005002NRG24020620230304691
|
06/06/2023
|
FHERAN
|
1705005002WL011083
|
FHERAN
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367325
|
|
FHERAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOLARAS
|
MP-05-005-002-001/25
(PARODA)
|
1705005002NRG24020620230304692
|
06/06/2023
|
santo
|
1705005002WL011083
|
santo
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367325
|
|
santo
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLARAS
|
MP-05-005-002-001/251-A
(PARODA)
|
1705005002NRG24020620230304693
|
06/06/2023
|
Dhanjee
|
1705005002WL011083
|
Dhanjee
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367325
|
|
Dhanjee
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLARAS
|
MP-05-005-002-001/252-A
(PARODA)
|
1705005002NRG24020620230304694
|
06/06/2023
|
Sikendra
|
1705005002WL011083
|
Sikendra
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367325
|
|
Sikendra
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOLARAS
|
MP-05-005-002-001/282
(PARODA)
|
1705005002NRG24020620230304696
|
06/06/2023
|
Machhala
|
1705005002WL011084
|
Machhala
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367325
|
|
Machhala
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOLARAS
|
MP-05-005-002-001/282
(PARODA)
|
1705005002NRG24020620230304695
|
06/06/2023
|
Ramdinesh
|
1705005002WL011083
|
Ramdinesh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367325
|
|
Ramdinesh
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLARAS
|
MP-05-005-002-001/284
(PARODA)
|
1705005002NRG24020620230304697
|
06/06/2023
|
Seetaram
|
1705005002WL011084
|
Seetaram
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367325
|
|
Seetaram
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOLARAS
|
MP-05-005-002-001/36
(PARODA)
|
1705005002NRG24020620230304699
|
06/06/2023
|
Bablu
|
1705005002WL011084
|
Bablu
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367325
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOLARAS
|
MP-05-005-002-001/47
(PARODA)
|
1705005002NRG24020620230304700
|
06/06/2023
|
Shyamu
|
1705005002WL011084
|
Shyamu
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367325
|
|
Shyamu
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLARAS
|
MP-05-005-002-001/47-C
(PARODA)
|
1705005002NRG24020620230304702
|
06/06/2023
|
Jankee
|
1705005002WL011084
|
Jankee
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367325
|
|
Jankee
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOLARAS
|
MP-05-005-002-001/47-C
(PARODA)
|
1705005002NRG24020620230304701
|
06/06/2023
|
shisupal
|
1705005002WL011084
|
shisupal
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367325
|
|
shisupal
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLARAS
|
MP-05-005-002-001/50
(PARODA)
|
1705005002NRG24020620230304703
|
06/06/2023
|
Gorey
|
1705005002WL011084
|
Gorey
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367325
|
|
Gorey
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOLARAS
|
MP-05-005-002-001/52
(PARODA)
|
1705005002NRG24020620230304704
|
06/06/2023
|
DAYRAM
|
1705005002WL011084
|
DAYRAM
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367325
|
|
DAYRAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOLARAS
|
MP-05-005-002-001/54
(PARODA)
|
1705005002NRG24020620230304706
|
06/06/2023
|
Ramo
|
1705005002WL011085
|
Ramo
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367325
|
|
Ramo
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOLARAS
|
MP-05-005-002-001/54
(PARODA)
|
1705005002NRG24020620230304705
|
06/06/2023
|
Sadua
|
1705005002WL011084
|
Sadua
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367325
|
|
Sadua
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLARAS
|
MP-05-005-002-001/55-A
(PARODA)
|
1705005002NRG24020620230304707
|
06/06/2023
|
Jugraj
|
1705005002WL011085
|
Jugraj
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367325
|
|
Jugraj
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOLARAS
|
MP-05-005-002-001/6
(PARODA)
|
1705005002NRG24020620230304708
|
06/06/2023
|
gumandi
|
1705005002WL011085
|
gumandi
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367325
|
|
gumandi
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLARAS
|
MP-05-005-002-001/62
(PARODA)
|
1705005002NRG24020620230304709
|
06/06/2023
|
Kamal
|
1705005002WL011085
|
Kamal
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367325
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLARAS
|
MP-05-005-002-001/69
(PARODA)
|
1705005002NRG24020620230304710
|
06/06/2023
|
Mahesh
|
1705005002WL011085
|
Mahesh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367325
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOLARAS
|
MP-05-005-002-001/74-A
(PARODA)
|
1705005002NRG24020620230304713
|
06/06/2023
|
Seetaram
|
1705005002WL011085
|
Seetaram
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367325
|
|
Seetaram
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOLARAS
|
MP-05-005-002-001/77
(PARODA)
|
1705005002NRG24020620230304714
|
06/06/2023
|
AMAR SINGH
|
1705005002WL011085
|
AMAR SINGH
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367325
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLARAS
|
MP-05-005-002-001/77
(PARODA)
|
1705005002NRG24020620230304715
|
06/06/2023
|
Rambetibai
|
1705005002WL011085
|
Rambetibai
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367325
|
|
Rambetibai
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLARAS
|
MP-05-005-002-001/83
(PARODA)
|
1705005002NRG24020620230304716
|
06/06/2023
|
Gangaram
|
1705005002WL011086
|
Gangaram
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367325
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOLARAS
|
MP-05-005-002-001/87
(PARODA)
|
1705005002NRG24020620230304718
|
06/06/2023
|
Kamla
|
1705005002WL011086
|
Kamla
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367325
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOLARAS
|
MP-05-005-002-001/87
(PARODA)
|
1705005002NRG24020620230304717
|
06/06/2023
|
ramjee
|
1705005002WL011086
|
ramjee
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367325
|
|
ramjee
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOLARAS
|
MP-05-005-002-001/90
(PARODA)
|
1705005002NRG24020620230304719
|
06/06/2023
|
Jagdeesh
|
1705005002WL011086
|
Jagdeesh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367325
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOLARAS
|
MP-05-005-002-001/92
(PARODA)
|
1705005002NRG24020620230304720
|
06/06/2023
|
Chatuar
|
1705005002WL011086
|
Chatuar
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367325
|
|
Chatuar
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLARAS
|
MP-05-005-002-001/92
(PARODA)
|
1705005002NRG24020620230304721
|
06/06/2023
|
sheelwati
|
1705005002WL011086
|
sheelwati
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367325
|
|
sheelwati
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOLARAS
|
MP-05-005-002-004/10
(PARODA)
|
1705005002NRG24020620230304722
|
06/06/2023
|
KNAIHAYA
|
1705005002WL011086
|
KNAIHAYA
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367325
|
|
KNAIHAYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLARAS
|
MP-05-005-002-004/15
(PARODA)
|
1705005002NRG24020620230304724
|
06/06/2023
|
ANAR SINGH
|
1705005002WL011086
|
ANAR SINGH
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367325
|
|
ANARSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLARAS
|
MP-05-005-002-004/15
(PARODA)
|
1705005002NRG24020620230304723
|
06/06/2023
|
ANAR SINGH
|
1705005002WL011086
|
ANAR SINGH
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367325
|
|
ANARSINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLARAS
|
MP-05-005-002-004/15
(PARODA)
|
1705005002NRG24020620230304725
|
06/06/2023
|
Rambeer
|
1705005002WL011086
|
Rambeer
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367325
|
|
Rambeer
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOLARAS
|
MP-05-005-002-004/19-A
(PARODA)
|
1705005002NRG24020620230304726
|
06/06/2023
|
ramkishan
|
1705005002WL011087
|
ramkishan
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367325
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOLARAS
|
MP-05-005-002-004/20
(PARODA)
|
1705005002NRG24020620230304729
|
06/06/2023
|
Gyaso
|
1705005002WL011087
|
Gyaso
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367325
|
|
Gyaso
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOLARAS
|
MP-05-005-002-004/20
(PARODA)
|
1705005002NRG24020620230304727
|
06/06/2023
|
kelash
|
1705005002WL011087
|
kelash
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367325
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOLARAS
|
MP-05-005-002-004/20
(PARODA)
|
1705005002NRG24020620230304728
|
06/06/2023
|
Ramhet
|
1705005002WL011087
|
Ramhet
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367325
|
|
Ramhet
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOLARAS
|
MP-05-005-002-004/20-A
(PARODA)
|
1705005002NRG24020620230304730
|
06/06/2023
|
RAMBHAJAN
|
1705005002WL011087
|
RAMBHAJAN
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367325
|
|
RAMBHAJAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOLARAS
|
MP-05-005-002-004/3
(PARODA)
|
1705005002NRG24020620230304731
|
06/06/2023
|
HARI SINGH
|
1705005002WL011087
|
HARI SINGH
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367325
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOLARAS
|
MP-05-005-002-004/30
(PARODA)
|
1705005002NRG24020620230304732
|
06/06/2023
|
Atarsingh
|
1705005002WL011087
|
Atarsingh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367325
|
|
Atarsingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOLARAS
|
MP-05-005-002-004/31
(PARODA)
|
1705005002NRG24020620230304733
|
06/06/2023
|
bhagwan singh
|
1705005002WL011087
|
bhagwan singh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367325
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOLARAS
|
MP-05-005-002-004/6
(PARODA)
|
1705005002NRG24020620230304735
|
06/06/2023
|
Uttam
|
1705005002WL011087
|
Uttam
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367325
|
|
Uttam
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOLARAS
|
MP-05-005-002-004/9
(PARODA)
|
1705005002NRG24020620230304736
|
06/06/2023
|
BRAKHBAHN SINGH
|
1705005002WL011088
|
BRAKHBAHN SINGH
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367325
|
|
BRAKHBAHNSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70278
|
70278
|
|
|
|
|
|
|
|
|
54
|
KOLARAS
|
MP-05-005-002-001/7
(PARODA)
|
1705005002NRG24020620230304711
|
06/06/2023
|
SONU
|
1705005002WL011085
|
SONU
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367325
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOLARAS
|
MP-05-005-002-001/74
(PARODA)
|
1705005002NRG24020620230304712
|
06/06/2023
|
SUNDAR
|
1705005002WL011085
|
SUNDAR
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367325
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
56
|
KOLARAS
|
MP-05-005-002-001/228-A
(PARODA)
|
1705005002NRG24020620230304680
|
06/06/2023
|
Bhola
|
1705005002WL011082
|
Bhola
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322367325
|
|
Bhola
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
KOLARAS
|
MP-05-005-002-001/228-A
(PARODA)
|
1705005002NRG24020620230304681
|
06/06/2023
|
ramdularee
|
1705005002WL011082
|
ramdularee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322367325
|
|
ramdularee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
KOLARAS
|
MP-05-005-002-004/32
(PARODA)
|
1705005002NRG24020620230304734
|
06/06/2023
|
Hari
|
1705005002WL011087
|
Hari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322367325
|
|
Hari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76908
|
76908
|
|
|
|
|
|
|
|