|
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-05-005-002-001/208-A
(PARODA)
|
1705005002NRG24020320241424739
|
02/03/2024
|
ramsingh
|
1705005002WL049941
|
ramsingh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476298645
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOLARAS
|
MP-05-005-002-001/238-A
(PARODA)
|
1705005002NRG24020320241424740
|
02/03/2024
|
Bhagirath Adiwasi
|
1705005002WL049941
|
Bhagirath Adiwasi
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476298645
|
|
BhagirathAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOLARAS
|
MP-05-005-002-001/240-A
(PARODA)
|
1705005002NRG24020320241424741
|
02/03/2024
|
Naresh
|
1705005002WL049941
|
Naresh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476298645
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOLARAS
|
MP-05-005-002-001/254
(PARODA)
|
1705005002NRG24020320241424742
|
02/03/2024
|
Rinku
|
1705005002WL049941
|
Rinku
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476298645
|
|
Rinku
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOLARAS
|
MP-05-005-002-001/278
(PARODA)
|
1705005002NRG24020320241424743
|
02/03/2024
|
Lakhan singh
|
1705005002WL049941
|
Lakhan singh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476298645
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOLARAS
|
MP-05-005-002-001/80
(PARODA)
|
1705005002NRG24020320241424746
|
02/03/2024
|
BRAKH BHAN
|
1705005002WL049941
|
BRAKH BHAN
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476298645
|
|
BRAKHBHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLARAS
|
MP-05-005-002-002/184-A
(PARODA)
|
1705005002NRG24020320241424748
|
02/03/2024
|
KESHAR
|
1705005002WL049941
|
KESHAR
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476298645
|
|
KESHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLARAS
|
MP-05-005-002-002/192-A
(PARODA)
|
1705005002NRG24020320241424749
|
02/03/2024
|
Dinesh
|
1705005002WL049942
|
Dinesh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476298645
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLARAS
|
MP-05-005-002-002/205-A
(PARODA)
|
1705005002NRG24020320241424750
|
02/03/2024
|
Klyan
|
1705005002WL049942
|
Klyan
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476298645
|
|
Klyan
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOLARAS
|
MP-05-005-002-002/215
(PARODA)
|
1705005002NRG24020320241424751
|
02/03/2024
|
champa lal
|
1705005002WL049942
|
champa lal
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476298645
|
|
champalal
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLARAS
|
MP-05-005-002-002/246
(PARODA)
|
1705005002NRG24020320241424753
|
02/03/2024
|
Pursottam
|
1705005002WL049942
|
Pursottam
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476298645
|
|
Pursottam
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOLARAS
|
MP-05-005-002-002/256
(PARODA)
|
1705005002NRG24020320241424754
|
02/03/2024
|
Haribhallabh
|
1705005002WL049942
|
Haribhallabh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476298645
|
|
Haribhallabh
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOLARAS
|
MP-05-005-002-002/264
(PARODA)
|
1705005002NRG24020320241424755
|
02/03/2024
|
Shivkumar
|
1705005002WL049942
|
Shivkumar
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476298645
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLARAS
|
MP-05-005-002-002/268
(PARODA)
|
1705005002NRG24020320241424756
|
02/03/2024
|
Kamal kishor
|
1705005002WL049942
|
Kamal kishor
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476298645
|
|
Kamalkishor
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLARAS
|
MP-05-005-002-002/269
(PARODA)
|
1705005002NRG24020320241424757
|
02/03/2024
|
Mehrwan
|
1705005002WL049942
|
Mehrwan
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476298645
|
|
Mehrwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KOLARAS
|
MP-05-005-002-002/29-A
(PARODA)
|
1705005002NRG24020320241424758
|
02/03/2024
|
harprasad
|
1705005002WL049942
|
harprasad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476298645
|
|
harprasad
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOLARAS
|
MP-05-005-002-002/40
(PARODA)
|
1705005002NRG24020320241424759
|
02/03/2024
|
sualal
|
1705005002WL049943
|
sualal
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476298645
|
|
sualal
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLARAS
|
MP-05-005-002-002/64
(PARODA)
|
1705005002NRG24020320241424762
|
02/03/2024
|
Lalaram
|
1705005002WL049943
|
Lalaram
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476298645
|
|
Lalaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KOLARAS
|
MP-05-005-002-002/64
(PARODA)
|
1705005002NRG24020320241424760
|
02/03/2024
|
Manoj
|
1705005002WL049943
|
Manoj
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476298645
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOLARAS
|
MP-05-005-002-002/64
(PARODA)
|
1705005002NRG24020320241424761
|
02/03/2024
|
Sadhu
|
1705005002WL049943
|
Sadhu
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476298645
|
|
Sadhu
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLARAS
|
MP-05-005-002-003/12-A
(PARODA)
|
1705005002NRG24020320241424763
|
02/03/2024
|
Sunil
|
1705005002WL049943
|
Sunil
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476298645
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOLARAS
|
MP-05-005-002-003/2-A
(PARODA)
|
1705005002NRG24020320241424764
|
02/03/2024
|
rajaram
|
1705005002WL049943
|
rajaram
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476298645
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLARAS
|
MP-05-005-002-004/14
(PARODA)
|
1705005002NRG24020320241424766
|
02/03/2024
|
MOHAN
|
1705005002WL049943
|
MOHAN
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476298645
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOLARAS
|
MP-05-005-002-004/19-B
(PARODA)
|
1705005002NRG24020320241424767
|
02/03/2024
|
lovekush
|
1705005002WL049943
|
lovekush
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476298645
|
|
lovekush
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOLARAS
|
MP-05-005-002-004/34
(PARODA)
|
1705005002NRG24020320241424770
|
02/03/2024
|
Chinjo bai
|
1705005002WL049944
|
Chinjo bai
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476298645
|
|
Chinjobai
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOLARAS
|
MP-05-005-002-004/34
(PARODA)
|
1705005002NRG24020320241424769
|
02/03/2024
|
Lakhan
|
1705005002WL049944
|
Lakhan
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476298645
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
27
|
KOLARAS
|
MP-05-005-002-001/44-A
(PARODA)
|
1705005002NRG24020320241424745
|
02/03/2024
|
SUMANT
|
1705005002WL049941
|
SUMANT
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476298645
|
|
SUMANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
KOLARAS
|
MP-05-005-002-001/86
(PARODA)
|
1705005002NRG24020320241424747
|
02/03/2024
|
Kunnu Adiwasi
|
1705005002WL049941
|
Kunnu Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476298645
|
|
KunnuAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
KOLARAS
|
MP-05-005-002-003/9-A
(PARODA)
|
1705005002NRG24020320241424765
|
02/03/2024
|
mahendra
|
1705005002WL049943
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476298645
|
|
mahendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
KOLARAS
|
MP-05-005-002-004/29
(PARODA)
|
1705005002NRG24020320241424768
|
02/03/2024
|
Ravita
|
1705005002WL049944
|
Ravita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476298645
|
|
Ravita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
31
|
KOLARAS
|
MP-05-005-002-001/32
(PARODA)
|
1705005002NRG24020320241424744
|
02/03/2024
|
BADAM
|
1705005002WL049941
|
BADAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476298645
|
|
BADAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KOLARAS
|
MP-05-005-002-002/237
(PARODA)
|
1705005002NRG24020320241424752
|
02/03/2024
|
Gabbu Pal
|
1705005002WL049942
|
Gabbu Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476298645
|
|
GabbuPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KOLARAS
|
MP-05-005-002-005/3
(PARODA)
|
1705005002NRG24020320241424771
|
02/03/2024
|
Gajraj Yadav
|
1705005002WL049944
|
Gajraj Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476298645
|
|
GajrajYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43758
|
43758
|
|
|
|
|
|
|
|