|
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-05-005-056-005/189
(KILAWANI)
|
1705005000NRG24310120241317975
|
31/01/2024
|
ravina dhakad
|
1705005WL045124
|
ravina dhakad
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973875
|
|
ravinadhakad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOLARAS
|
MP-05-005-056-001/400
(KILAWANI)
|
1705005000NRG24310120241317952
|
31/01/2024
|
anguri dhakad
|
1705005WL045124
|
anguri dhakad
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973875
|
|
anguridhakad
|
BANK OF INDIA(508505)
|
|
3
|
KOLARAS
|
MP-05-005-056-001/400
(KILAWANI)
|
1705005000NRG24310120241317953
|
31/01/2024
|
saneev dhakad
|
1705005WL045124
|
saneev dhakad
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973875
|
|
saneevdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOLARAS
|
MP-05-005-056-002/100
(KILAWANI)
|
1705005000NRG24310120241317962
|
31/01/2024
|
kailash dhakad
|
1705005WL045124
|
kailash dhakad
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973875
|
|
kailashdhakad
|
BANK OF INDIA(508505)
|
|
5
|
KOLARAS
|
MP-05-005-056-002/2-A
(KILAWANI)
|
1705005000NRG24310120241317966
|
31/01/2024
|
harnam
|
1705005WL045124
|
harnam
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973875
|
|
harnam
|
BANK OF INDIA(508505)
|
|
6
|
KOLARAS
|
MP-05-005-056-002/230-A
(KILAWANI)
|
1705005000NRG24310120241317967
|
31/01/2024
|
dulari dhakad
|
1705005WL045124
|
dulari dhakad
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973875
|
|
dularidhakad
|
BANK OF INDIA(508505)
|
|
7
|
KOLARAS
|
MP-05-005-056-002/231-A
(KILAWANI)
|
1705005000NRG24310120241317968
|
31/01/2024
|
sonam dhakad
|
1705005WL045124
|
sonam dhakad
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973875
|
|
sonamdhakad
|
BANK OF INDIA(508505)
|
|
8
|
KOLARAS
|
MP-05-005-056-002/37-C
(KILAWANI)
|
1705005000NRG24310120241317969
|
31/01/2024
|
ShardaBai
|
1705005WL045124
|
ShardaBai
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973875
|
|
ShardaBai
|
BANK OF INDIA(508505)
|
|
9
|
KOLARAS
|
MP-05-005-056-002/98
(KILAWANI)
|
1705005000NRG24310120241317970
|
31/01/2024
|
sachin dhakad
|
1705005WL045124
|
sachin dhakad
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973875
|
|
sachindhakad
|
BANK OF INDIA(508505)
|
|
10
|
KOLARAS
|
MP-05-005-056-005/106-A
(KILAWANI)
|
1705005000NRG24310120241317971
|
31/01/2024
|
jagankishore dhakad
|
1705005WL045124
|
jagankishore dhakad
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973875
|
|
jagankishoredhakad
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLARAS
|
MP-05-005-056-005/191
(KILAWANI)
|
1705005000NRG24310120241317977
|
31/01/2024
|
Usha dhakad
|
1705005WL045124
|
Usha dhakad
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973875
|
|
Ushadhakad
|
BANK OF INDIA(508505)
|
|
12
|
KOLARAS
|
MP-05-005-056-005/355-A
(KILAWANI)
|
1705005000NRG24310120241317980
|
31/01/2024
|
ganeshi dhakad
|
1705005WL045124
|
ganeshi dhakad
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973875
|
|
ganeshidhakad
|
BANK OF INDIA(508505)
|
|
13
|
KOLARAS
|
MP-05-005-056-005/356-A
(KILAWANI)
|
1705005000NRG24310120241317982
|
31/01/2024
|
bhaskar dhakad
|
1705005WL045124
|
bhaskar dhakad
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973875
|
|
bhaskardhakad
|
BANK OF INDIA(508505)
|
|
14
|
KOLARAS
|
MP-05-005-056-005/356-B
(KILAWANI)
|
1705005000NRG24310120241317983
|
31/01/2024
|
anguri dhakad
|
1705005WL045124
|
anguri dhakad
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973875
|
|
anguridhakad
|
BANK OF INDIA(508505)
|
|
15
|
KOLARAS
|
MP-05-005-056-005/357-B
(KILAWANI)
|
1705005000NRG24310120241317984
|
31/01/2024
|
mamta pal
|
1705005WL045124
|
mamta pal
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973875
|
|
mamtapal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
16
|
KOLARAS
|
MP-05-005-056-002/101-A
(KILAWANI)
|
1705005000NRG24310120241317963
|
31/01/2024
|
heeralal
|
1705005WL045124
|
heeralal
|
00089
|
CBIN0284686
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004973875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
KOLARAS
|
MP-05-005-056-005/191-A
(KILAWANI)
|
1705005000NRG24310120241317978
|
31/01/2024
|
rambharat dhakad
|
1705005WL045124
|
rambharat dhakad
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973875
|
|
rambharatdhakad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
KOLARAS
|
MP-05-005-056-001/396-A
(KILAWANI)
|
1705005000NRG24310120241317948
|
31/01/2024
|
vijay namdev
|
1705005WL045124
|
vijay namdev
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973875
|
|
vijaynamdev
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
KOLARAS
|
MP-05-005-056-001/402
(KILAWANI)
|
1705005000NRG24310120241317955
|
31/01/2024
|
raghuveer jogi
|
1705005WL045124
|
raghuveer jogi
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973875
|
|
raghuveerjogi
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOLARAS
|
MP-05-005-056-005/106-B
(KILAWANI)
|
1705005000NRG24310120241317972
|
31/01/2024
|
priti dhakad
|
1705005WL045124
|
priti dhakad
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973875
|
|
pritidhakad
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLARAS
|
MP-05-005-056-005/180-A
(KILAWANI)
|
1705005000NRG24310120241317974
|
31/01/2024
|
ummed dhakad
|
1705005WL045124
|
ummed dhakad
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973875
|
|
ummeddhakad
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOLARAS
|
MP-05-005-056-005/254
(KILAWANI)
|
1705005000NRG24310120241317979
|
31/01/2024
|
vandna ojha
|
1705005WL045124
|
vandna ojha
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973875
|
|
vandnaojha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
23
|
KOLARAS
|
MP-05-005-056-001/130
(KILAWANI)
|
1705005000NRG24310120241317943
|
31/01/2024
|
lakhan
|
1705005WL045124
|
lakhan
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973875
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOLARAS
|
MP-05-005-056-001/130
(KILAWANI)
|
1705005000NRG24310120241317944
|
31/01/2024
|
rajkumari
|
1705005WL045124
|
rajkumari
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973875
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KOLARAS
|
MP-05-005-056-001/29-A
(KILAWANI)
|
1705005000NRG24310120241317945
|
31/01/2024
|
vijay jatav
|
1705005WL045124
|
vijay jatav
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973875
|
|
vijayjatav
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOLARAS
|
MP-05-005-056-001/34-B
(KILAWANI)
|
1705005000NRG24310120241317947
|
31/01/2024
|
gajraj singh
|
1705005WL045124
|
gajraj singh
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973875
|
|
gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLARAS
|
MP-05-005-056-001/46-A
(KILAWANI)
|
1705005000NRG24310120241317956
|
31/01/2024
|
bharat
|
1705005WL045124
|
bharat
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973875
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOLARAS
|
MP-05-005-056-001/62-A
(KILAWANI)
|
1705005000NRG24310120241317958
|
31/01/2024
|
upailal
|
1705005WL045124
|
upailal
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973875
|
|
upailal
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLARAS
|
MP-05-005-056-001/76-A
(KILAWANI)
|
1705005000NRG24310120241317959
|
31/01/2024
|
rakesh sain
|
1705005WL045124
|
rakesh sain
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973875
|
|
rakeshsain
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLARAS
|
MP-05-005-056-001/76-A
(KILAWANI)
|
1705005000NRG24310120241317960
|
31/01/2024
|
uma sain
|
1705005WL045124
|
uma sain
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973875
|
|
umasain
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOLARAS
|
MP-05-005-056-001/99-A
(KILAWANI)
|
1705005000NRG24310120241317961
|
31/01/2024
|
dhano bai
|
1705005WL045124
|
dhano bai
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973875
|
|
dhanobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KOLARAS
|
MP-05-005-056-005/112
(KILAWANI)
|
1705005000NRG24310120241317973
|
31/01/2024
|
KALLA
|
1705005WL045124
|
KALLA
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973875
|
|
KALLA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLARAS
|
MP-05-005-056-005/92
(KILAWANI)
|
1705005000NRG24310120241317985
|
31/01/2024
|
santosh
|
1705005WL045124
|
santosh
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973875
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
34
|
KOLARAS
|
MP-05-005-056-001/396-A
(KILAWANI)
|
1705005000NRG24310120241317949
|
31/01/2024
|
radha namdev
|
1705005WL045124
|
radha namdev
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973875
|
|
radhanamdev
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
KOLARAS
|
MP-05-005-056-001/62-A
(KILAWANI)
|
1705005000NRG24310120241317957
|
31/01/2024
|
doma praja
|
1705005WL045124
|
doma praja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973875
|
|
domapraja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
KOLARAS
|
MP-05-005-056-001/315
(KILAWANI)
|
1705005000NRG24310120241317946
|
31/01/2024
|
dinesh prajapti
|
1705005WL045124
|
dinesh prajapti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973875
|
|
dineshprajapti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KOLARAS
|
MP-05-005-056-001/397-A
(KILAWANI)
|
1705005000NRG24310120241317950
|
31/01/2024
|
monu yogi
|
1705005WL045124
|
monu yogi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973875
|
|
monuyogi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KOLARAS
|
MP-05-005-056-001/398-A
(KILAWANI)
|
1705005000NRG24310120241317951
|
31/01/2024
|
ravindra dhakad
|
1705005WL045124
|
ravindra dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973875
|
|
ravindradhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KOLARAS
|
MP-05-005-056-001/401
(KILAWANI)
|
1705005000NRG24310120241317954
|
31/01/2024
|
seema
|
1705005WL045124
|
seema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973875
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KOLARAS
|
MP-05-005-056-002/11-A
(KILAWANI)
|
1705005000NRG24310120241317964
|
31/01/2024
|
Chhinga
|
1705005WL045124
|
Chhinga
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973875
|
|
Chhinga
|
BANK OF INDIA(508505)
|
|
41
|
KOLARAS
|
MP-05-005-056-002/166-B
(KILAWANI)
|
1705005000NRG24310120241317965
|
31/01/2024
|
Ummed
|
1705005WL045124
|
Ummed
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973875
|
|
Ummed
|
BANK OF INDIA(508505)
|
|
42
|
KOLARAS
|
MP-05-005-056-005/190
(KILAWANI)
|
1705005000NRG24310120241317976
|
31/01/2024
|
Surendra Dhakad
|
1705005WL045124
|
Surendra Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973875
|
|
SurendraDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KOLARAS
|
MP-05-005-056-005/355-B
(KILAWANI)
|
1705005000NRG24310120241317981
|
31/01/2024
|
ankesh dhakad
|
1705005WL045124
|
ankesh dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973875
|
|
ankeshdhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57018
|
57018
|
|
|
|
|
|
|
|