|
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-05-005-003-004/311-C
(RUHANI)
|
1705005003NRG24200320241489481
|
20/03/2024
|
Bhantram Adiwasi
|
1705005003WL054217
|
Bhantram Adiwasi
|
00048
|
BKID0008881
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473625142
|
|
BhantramAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOLARAS
|
MP-05-005-061-002/208-C
(DEHARDASADAK)
|
1705005061NRG24190320241488104
|
20/03/2024
|
Santabai
|
1705005061WL054144
|
Santabai
|
00048
|
BKID0008881
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473625142
|
|
Santabai
|
BANK OF INDIA(508505)
|
|
3
|
KOLARAS
|
MP-05-005-061-002/242-A
(DEHARDASADAK)
|
1705005061NRG24190320241488106
|
20/03/2024
|
Rakhi
|
1705005061WL054145
|
Rakhi
|
00048
|
BKID0008881
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473625142
|
|
Rakhi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
4
|
KOLARAS
|
MP-05-005-017-001/940-B
(SESAISADAK)
|
1705005017NRG24200320241489896
|
20/03/2024
|
hajrat adiwasi
|
1705005017WL054236
|
hajrat adiwasi
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625142
|
|
hajratadiwasi
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOLARAS
|
MP-05-005-017-001/941-A
(SESAISADAK)
|
1705005017NRG24200320241489897
|
20/03/2024
|
yamuna adiwasi
|
1705005017WL054236
|
yamuna adiwasi
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625142
|
|
yamunaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOLARAS
|
MP-05-005-017-001/942-A
(SESAISADAK)
|
1705005017NRG24200320241489893
|
20/03/2024
|
swarupi
|
1705005017WL054235
|
swarupi
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625142
|
|
swarupi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
KOLARAS
|
MP-05-005-017-001/942-B
(SESAISADAK)
|
1705005017NRG24200320241489898
|
20/03/2024
|
gumande
|
1705005017WL054236
|
gumande
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625142
|
|
gumande
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLARAS
|
MP-05-005-017-001/943-C
(SESAISADAK)
|
1705005017NRG24200320241489888
|
20/03/2024
|
devki bai
|
1705005017WL054234
|
devki bai
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625142
|
|
devkibai
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLARAS
|
MP-05-005-017-001/944-A
(SESAISADAK)
|
1705005017NRG24200320241489889
|
20/03/2024
|
meena bai
|
1705005017WL054234
|
meena bai
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625142
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
10
|
KOLARAS
|
MP-05-005-061-002/202-B
(DEHARDASADAK)
|
1705005061NRG24190320241488097
|
20/03/2024
|
Hanumant Adiwasi
|
1705005061WL054142
|
Hanumant Adiwasi
|
00089
|
CBIN0284686
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473625142
|
|
HanumantAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
KOLARAS
|
MP-05-005-003-004/315-A
(RUHANI)
|
1705005003NRG24200320241489480
|
20/03/2024
|
Nandkishor Adiwasi
|
1705005003WL054216
|
Nandkishor Adiwasi
|
00415
|
SBIN0003215
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473625142
|
|
NandkishorAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
12
|
KOLARAS
|
MP-05-005-003-004/302-C
(RUHANI)
|
1705005003NRG24200320241489477
|
20/03/2024
|
Sukhdev Adiwasi
|
1705005003WL054216
|
Sukhdev Adiwasi
|
00415
|
SBIN0009525
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473625142
|
|
SukhdevAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
KOLARAS
|
MP-05-005-003-004/312-A
(RUHANI)
|
1705005003NRG24200320241489479
|
20/03/2024
|
Radha Adiwasi
|
1705005003WL054216
|
Radha Adiwasi
|
00415
|
SBIN0009525
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473625142
|
|
RadhaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
14
|
KOLARAS
|
MP-05-005-017-001/349-B
(SESAISADAK)
|
1705005017NRG24200320241489894
|
20/03/2024
|
Karan Singh Adiwasi
|
1705005017WL054236
|
Karan Singh Adiwasi
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625142
|
|
KaranSinghAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLARAS
|
MP-05-005-017-001/349-D
(SESAISADAK)
|
1705005017NRG24200320241489886
|
20/03/2024
|
Jasmant Adiwasi
|
1705005017WL054234
|
Jasmant Adiwasi
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625142
|
|
JasmantAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOLARAS
|
MP-05-005-017-001/351-A
(SESAISADAK)
|
1705005017NRG24200320241489887
|
20/03/2024
|
Gita Bai Adiwasi
|
1705005017WL054234
|
Gita Bai Adiwasi
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625142
|
|
GitaBaiAdiwasi
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KOLARAS
|
MP-05-005-017-001/351-C
(SESAISADAK)
|
1705005017NRG24200320241489890
|
20/03/2024
|
Shanti Adiwasi
|
1705005017WL054235
|
Shanti Adiwasi
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625142
|
|
ShantiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLARAS
|
MP-05-005-017-001/352-C
(SESAISADAK)
|
1705005017NRG24200320241489891
|
20/03/2024
|
Rambaiya Adiwasi
|
1705005017WL054235
|
Rambaiya Adiwasi
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625142
|
|
RambaiyaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOLARAS
|
MP-05-005-017-001/353-C
(SESAISADAK)
|
1705005017NRG24200320241489892
|
20/03/2024
|
Sukhveer Adiwasi
|
1705005017WL054235
|
Sukhveer Adiwasi
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625142
|
|
SukhveerAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KOLARAS
|
MP-05-005-017-001/354-C
(SESAISADAK)
|
1705005017NRG24200320241489895
|
20/03/2024
|
Kusum Bai Adiwasi
|
1705005017WL054236
|
Kusum Bai Adiwasi
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625142
|
|
KusumBaiAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
21
|
KOLARAS
|
MP-05-005-003-004/308-C
(RUHANI)
|
1705005003NRG24200320241489478
|
20/03/2024
|
Mina Adiwasi
|
1705005003WL054216
|
Mina Adiwasi
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473625142
|
|
MinaAdiwasi
|
BANK OF INDIA(508505)
|
|
22
|
KOLARAS
|
MP-05-005-061-002/244-B
(DEHARDASADAK)
|
1705005061NRG24190320241488101
|
20/03/2024
|
RUKMANI
|
1705005061WL054142
|
RUKMANI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473625142
|
|
RUKMANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
23
|
KOLARAS
|
MP-05-005-061-002/217-C
(DEHARDASADAK)
|
1705005061NRG24190320241488098
|
20/03/2024
|
Batan Adiwasi
|
1705005061WL054142
|
Batan Adiwasi
|
00602
|
UBIN0RRBRSG
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473625142
|
|
BatanAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42653
|
42653
|
|
|
|
|
|
|
|