|
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-05-005-041-001/14
(DHUNWAN)
|
1705005041NRG24221220231184719
|
25/12/2023
|
DEVKUVAR
|
1705005041WL040424
|
DEVKUVAR
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189581
|
|
DEVKUVAR
|
BANK OF INDIA(508505)
|
|
2
|
KOLARAS
|
MP-05-005-041-001/321
(DHUNWAN)
|
1705005041NRG24221220231184726
|
25/12/2023
|
sabudhra
|
1705005041WL040424
|
sabudhra
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189581
|
|
sabudhra
|
BANK OF INDIA(508505)
|
|
3
|
KOLARAS
|
MP-05-005-041-001/323
(DHUNWAN)
|
1705005041NRG24221220231184728
|
25/12/2023
|
rekha
|
1705005041WL040424
|
rekha
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189581
|
|
rekha
|
BANK OF INDIA(508505)
|
|
4
|
KOLARAS
|
MP-05-005-041-001/35
(DHUNWAN)
|
1705005041NRG24221220231184739
|
25/12/2023
|
SHANTI BAI
|
1705005041WL040424
|
SHANTI BAI
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189581
|
|
SHANTIBAI
|
BANK OF INDIA(508505)
|
|
5
|
KOLARAS
|
MP-05-005-041-001/36
(DHUNWAN)
|
1705005041NRG24221220231184741
|
25/12/2023
|
SHANTI
|
1705005041WL040424
|
SHANTI
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189581
|
|
SHANTI
|
BANK OF INDIA(508505)
|
|
6
|
KOLARAS
|
MP-05-005-041-002/237
(DHUNWAN)
|
1705005041NRG24221220231184754
|
25/12/2023
|
narayani
|
1705005041WL040424
|
narayani
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189581
|
|
narayani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
KOLARAS
|
MP-05-005-041-001/110-A
(DHUNWAN)
|
1705005041NRG24221220231184717
|
25/12/2023
|
bunda
|
1705005041WL040424
|
bunda
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189581
|
|
bunda
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLARAS
|
MP-05-005-041-001/110-A
(DHUNWAN)
|
1705005041NRG24221220231184716
|
25/12/2023
|
PHALVAN
|
1705005041WL040424
|
PHALVAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189581
|
|
PHALVAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
9
|
KOLARAS
|
MP-05-005-041-001/20
(DHUNWAN)
|
1705005041NRG24221220231184720
|
25/12/2023
|
LALLIRAM
|
1705005041WL040424
|
LALLIRAM
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189581
|
|
LALLIRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOLARAS
|
MP-05-005-041-001/325
(DHUNWAN)
|
1705005041NRG24221220231184729
|
25/12/2023
|
chemna
|
1705005041WL040424
|
chemna
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189581
|
|
chemna
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLARAS
|
MP-05-005-041-001/327
(DHUNWAN)
|
1705005041NRG24221220231184730
|
25/12/2023
|
GULAB
|
1705005041WL040424
|
GULAB
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189581
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOLARAS
|
MP-05-005-041-001/327
(DHUNWAN)
|
1705005041NRG24221220231184731
|
25/12/2023
|
sarju
|
1705005041WL040424
|
sarju
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189581
|
|
sarju
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOLARAS
|
MP-05-005-041-001/33
(DHUNWAN)
|
1705005041NRG24221220231184732
|
25/12/2023
|
sultan
|
1705005041WL040424
|
sultan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189581
|
|
sultan
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLARAS
|
MP-05-005-041-001/334
(DHUNWAN)
|
1705005041NRG24221220231184735
|
25/12/2023
|
madho
|
1705005041WL040424
|
madho
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189581
|
|
madho
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLARAS
|
MP-05-005-041-001/49-A
(DHUNWAN)
|
1705005041NRG24221220231184745
|
25/12/2023
|
guddi
|
1705005041WL040424
|
guddi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189581
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOLARAS
|
MP-05-005-041-001/49-A
(DHUNWAN)
|
1705005041NRG24221220231184744
|
25/12/2023
|
prakash
|
1705005041WL040424
|
prakash
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189581
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOLARAS
|
MP-05-005-041-002/206
(DHUNWAN)
|
1705005041NRG24221220231184747
|
25/12/2023
|
KESNLAL
|
1705005041WL040424
|
KESNLAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189581
|
|
KESNLAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLARAS
|
MP-05-005-041-002/3-A
(DHUNWAN)
|
1705005041NRG24221220231184755
|
25/12/2023
|
savsingh
|
1705005041WL040424
|
savsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189581
|
|
savsingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOLARAS
|
MP-05-005-041-002/341
(DHUNWAN)
|
1705005041NRG24221220231184758
|
25/12/2023
|
rambeer
|
1705005041WL040424
|
rambeer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189581
|
|
rambeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KOLARAS
|
MP-05-005-041-002/343
(DHUNWAN)
|
1705005041NRG24221220231184759
|
25/12/2023
|
PARVTIYA
|
1705005041WL040424
|
PARVTIYA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189581
|
|
PARVTIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLARAS
|
MP-05-005-041-002/348
(DHUNWAN)
|
1705005041NRG24221220231184762
|
25/12/2023
|
MAHES
|
1705005041WL040424
|
MAHES
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189581
|
|
MAHES
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOLARAS
|
MP-05-005-041-002/359
(DHUNWAN)
|
1705005041NRG24221220231184766
|
25/12/2023
|
GOBEND
|
1705005041WL040424
|
GOBEND
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189581
|
|
GOBEND
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLARAS
|
MP-05-005-041-002/362
(DHUNWAN)
|
1705005041NRG24221220231184767
|
25/12/2023
|
KARAN
|
1705005041WL040424
|
KARAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189581
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOLARAS
|
MP-05-005-041-002/364
(DHUNWAN)
|
1705005041NRG24221220231184768
|
25/12/2023
|
RAJBEER
|
1705005041WL040424
|
RAJBEER
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189581
|
|
RAJBEER
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOLARAS
|
MP-05-005-041-002/98-A
(DHUNWAN)
|
1705005041NRG24221220231184771
|
25/12/2023
|
BAHADUR
|
1705005041WL040424
|
BAHADUR
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189581
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
26
|
KOLARAS
|
MP-05-005-041-001/14
(DHUNWAN)
|
1705005041NRG24221220231184718
|
25/12/2023
|
KACCHI
|
1705005041WL040424
|
KACCHI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189581
|
|
KACCHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLARAS
|
MP-05-005-041-001/20
(DHUNWAN)
|
1705005041NRG24221220231184721
|
25/12/2023
|
VIMLA
|
1705005041WL040424
|
VIMLA
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189581
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOLARAS
|
MP-05-005-041-001/22
(DHUNWAN)
|
1705005041NRG24221220231184723
|
25/12/2023
|
GUORA
|
1705005041WL040424
|
GUORA
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189581
|
|
GUORA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLARAS
|
MP-05-005-041-001/320-A
(DHUNWAN)
|
1705005041NRG24221220231184724
|
25/12/2023
|
Ramsakhi
|
1705005041WL040424
|
Ramsakhi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189581
|
|
Ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLARAS
|
MP-05-005-041-001/321
(DHUNWAN)
|
1705005041NRG24221220231184725
|
25/12/2023
|
PARMAL
|
1705005041WL040424
|
PARMAL
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189581
|
|
PARMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOLARAS
|
MP-05-005-041-001/323
(DHUNWAN)
|
1705005041NRG24221220231184727
|
25/12/2023
|
MOHRSINGH
|
1705005041WL040424
|
MOHRSINGH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189581
|
|
MOHRSINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOLARAS
|
MP-05-005-041-001/33
(DHUNWAN)
|
1705005041NRG24221220231184733
|
25/12/2023
|
rukma
|
1705005041WL040424
|
rukma
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189581
|
|
rukma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
KOLARAS
|
MP-05-005-041-001/333
(DHUNWAN)
|
1705005041NRG24221220231184734
|
25/12/2023
|
SURESH
|
1705005041WL040424
|
SURESH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189581
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLARAS
|
MP-05-005-041-001/34
(DHUNWAN)
|
1705005041NRG24221220231184737
|
25/12/2023
|
halki
|
1705005041WL040424
|
halki
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189581
|
|
halki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
KOLARAS
|
MP-05-005-041-001/35
(DHUNWAN)
|
1705005041NRG24221220231184738
|
25/12/2023
|
veer singh
|
1705005041WL040424
|
veer singh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189581
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOLARAS
|
MP-05-005-041-001/36
(DHUNWAN)
|
1705005041NRG24221220231184740
|
25/12/2023
|
VEER SINGH
|
1705005041WL040424
|
VEER SINGH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189581
|
|
VEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOLARAS
|
MP-05-005-041-001/42
(DHUNWAN)
|
1705005041NRG24221220231184743
|
25/12/2023
|
PAHALU
|
1705005041WL040424
|
PAHALU
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189581
|
|
PAHALU
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOLARAS
|
MP-05-005-041-001/42
(DHUNWAN)
|
1705005041NRG24221220231184742
|
25/12/2023
|
shanti
|
1705005041WL040424
|
shanti
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189581
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLARAS
|
MP-05-005-041-002/210
(DHUNWAN)
|
1705005041NRG24221220231184748
|
25/12/2023
|
pillu
|
1705005041WL040424
|
pillu
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189581
|
|
pillu
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOLARAS
|
MP-05-005-041-002/214
(DHUNWAN)
|
1705005041NRG24221220231184749
|
25/12/2023
|
RAJARAM
|
1705005041WL040424
|
RAJARAM
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189581
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLARAS
|
MP-05-005-041-002/220
(DHUNWAN)
|
1705005041NRG24221220231184750
|
25/12/2023
|
BERAJBHAN
|
1705005041WL040424
|
BERAJBHAN
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189581
|
|
BERAJBHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLARAS
|
MP-05-005-041-002/225
(DHUNWAN)
|
1705005041NRG24221220231184751
|
25/12/2023
|
RAGHURAJ
|
1705005041WL040424
|
RAGHURAJ
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189581
|
|
RAGHURAJ
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLARAS
|
MP-05-005-041-002/231
(DHUNWAN)
|
1705005041NRG24221220231184752
|
25/12/2023
|
RADHA
|
1705005041WL040424
|
RADHA
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189581
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOLARAS
|
MP-05-005-041-002/235
(DHUNWAN)
|
1705005041NRG24221220231184753
|
25/12/2023
|
BHOGA
|
1705005041WL040424
|
BHOGA
|
00415
|
SBIN0030167
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
664189581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
KOLARAS
|
MP-05-005-041-002/336
(DHUNWAN)
|
1705005041NRG24221220231184757
|
25/12/2023
|
MAALU
|
1705005041WL040424
|
MAALU
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189581
|
|
MAALU
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOLARAS
|
MP-05-005-041-002/346
(DHUNWAN)
|
1705005041NRG24221220231184760
|
25/12/2023
|
JASRAT
|
1705005041WL040424
|
JASRAT
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189581
|
|
JASRAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOLARAS
|
MP-05-005-041-002/347
(DHUNWAN)
|
1705005041NRG24221220231184761
|
25/12/2023
|
RAMKERAS
|
1705005041WL040424
|
RAMKERAS
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189581
|
|
RAMKERAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOLARAS
|
MP-05-005-041-002/355
(DHUNWAN)
|
1705005041NRG24221220231184763
|
25/12/2023
|
SURES
|
1705005041WL040424
|
SURES
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189581
|
|
SURES
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOLARAS
|
MP-05-005-041-002/357
(DHUNWAN)
|
1705005041NRG24221220231184764
|
25/12/2023
|
MOHAN
|
1705005041WL040424
|
MOHAN
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189581
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOLARAS
|
MP-05-005-041-002/358
(DHUNWAN)
|
1705005041NRG24221220231184765
|
25/12/2023
|
RAJENDU
|
1705005041WL040424
|
RAJENDU
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189581
|
|
RAJENDU
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOLARAS
|
MP-05-005-041-002/7-A
(DHUNWAN)
|
1705005041NRG24221220231184770
|
25/12/2023
|
Shivkumari
|
1705005041WL040424
|
Shivkumari
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189581
|
|
Shivkumari
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOLARAS
|
MP-05-005-041-002/7-A
(DHUNWAN)
|
1705005041NRG24221220231184769
|
25/12/2023
|
Singram
|
1705005041WL040424
|
Singram
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189581
|
|
Singram
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOLARAS
|
MP-05-005-041-002/99-A
(DHUNWAN)
|
1705005041NRG24221220231184772
|
25/12/2023
|
brajesh
|
1705005041WL040424
|
brajesh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189581
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
54
|
KOLARAS
|
MP-05-005-041-001/334
(DHUNWAN)
|
1705005041NRG24221220231184736
|
25/12/2023
|
papita
|
1705005041WL040424
|
papita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189581
|
|
papita
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KOLARAS
|
MP-05-005-041-002/2-A
(DHUNWAN)
|
1705005041NRG24221220231184746
|
25/12/2023
|
seyamlal
|
1705005041WL040424
|
seyamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664189581
|
|
seyamlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72930
|
72930
|
|
|
|
|
|
|
|