|
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-05-005-066-001/156-B
(PACHAWALA)
|
1705005066NRG24230220241393481
|
23/02/2024
|
LAKSHMAN
|
1705005066WL048357
|
LAKSHMAN
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082388
|
|
LAKSHMAN
|
BANK OF INDIA(508505)
|
|
2
|
KOLARAS
|
MP-05-005-066-001/359-D
(PACHAWALA)
|
1705005066NRG24230220241393492
|
23/02/2024
|
RAJKUMARI JATAV
|
1705005066WL048357
|
RAJKUMARI JATAV
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082388
|
|
RAJKUMARIJATAV
|
BANK OF INDIA(508505)
|
|
3
|
KOLARAS
|
MP-05-005-066-001/72-B
(PACHAWALA)
|
1705005066NRG24230220241393496
|
23/02/2024
|
Bhuriya Bai
|
1705005066WL048357
|
Bhuriya Bai
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082388
|
|
BhuriyaBai
|
BANK OF INDIA(508505)
|
|
4
|
KOLARAS
|
MP-05-005-066-002/185-D
(PACHAWALA)
|
1705005066NRG24230220241393473
|
23/02/2024
|
kushwa bai dangi
|
1705005066WL048356
|
kushwa bai dangi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082388
|
|
kushwabaidangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOLARAS
|
MP-05-005-066-002/226-C
(PACHAWALA)
|
1705005066NRG24230220241393503
|
23/02/2024
|
Manisha lodhi
|
1705005066WL048357
|
Manisha lodhi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082388
|
|
Manishalodhi
|
BANK OF INDIA(508505)
|
|
6
|
KOLARAS
|
MP-05-005-066-002/228-A
(PACHAWALA)
|
1705005066NRG24230220241393504
|
23/02/2024
|
seetaram lodhi
|
1705005066WL048357
|
seetaram lodhi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082388
|
|
seetaramlodhi
|
BANK OF INDIA(508505)
|
|
7
|
KOLARAS
|
MP-05-005-066-002/386
(PACHAWALA)
|
1705005066NRG24230220241393476
|
23/02/2024
|
PRAAN
|
1705005066WL048356
|
PRAAN
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082388
|
|
PRAAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
KOLARAS
|
MP-05-005-066-001/154-A
(PACHAWALA)
|
1705005066NRG24230220241393480
|
23/02/2024
|
suresh
|
1705005066WL048357
|
suresh
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082388
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KOLARAS
|
MP-05-005-066-001/230-D
(PACHAWALA)
|
1705005066NRG24230220241393485
|
23/02/2024
|
hariom dangi
|
1705005066WL048357
|
hariom dangi
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082388
|
|
hariomdangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KOLARAS
|
MP-05-005-066-001/270-C
(PACHAWALA)
|
1705005066NRG24230220241393471
|
23/02/2024
|
Seema Bai
|
1705005066WL048356
|
Seema Bai
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082388
|
|
SeemaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
11
|
KOLARAS
|
MP-05-005-066-001/359-A
(PACHAWALA)
|
1705005066NRG24230220241393490
|
23/02/2024
|
URMILA SHARMA
|
1705005066WL048357
|
URMILA SHARMA
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082388
|
|
URMILASHARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
KOLARAS
|
MP-05-005-066-001/359-C
(PACHAWALA)
|
1705005066NRG24230220241393491
|
23/02/2024
|
SOURABH SHARMA
|
1705005066WL048357
|
SOURABH SHARMA
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082388
|
|
SOURABHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
KOLARAS
|
MP-05-005-066-002/226-C
(PACHAWALA)
|
1705005066NRG24230220241393502
|
23/02/2024
|
shivendra lodhi
|
1705005066WL048357
|
shivendra lodhi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082388
|
|
shivendralodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
KOLARAS
|
MP-05-005-066-001/163-B
(PACHAWALA)
|
1705005066NRG24230220241393482
|
23/02/2024
|
satnarayan
|
1705005066WL048357
|
satnarayan
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082388
|
|
satnarayan
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLARAS
|
MP-05-005-066-001/358-C
(PACHAWALA)
|
1705005066NRG24230220241393489
|
23/02/2024
|
dheerend singh dangi
|
1705005066WL048357
|
dheerend singh dangi
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082388
|
|
dheerendsinghdangi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
KOLARAS
|
MP-05-005-066-001/153-A
(PACHAWALA)
|
1705005066NRG24230220241393479
|
23/02/2024
|
RAMVEER DANGI
|
1705005066WL048357
|
RAMVEER DANGI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082388
|
|
RAMVEERDANGI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOLARAS
|
MP-05-005-066-001/178-A
(PACHAWALA)
|
1705005066NRG24230220241393483
|
23/02/2024
|
SHIVNARAYAN
|
1705005066WL048357
|
SHIVNARAYAN
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082388
|
|
SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLARAS
|
MP-05-005-066-001/180-A
(PACHAWALA)
|
1705005066NRG24230220241393484
|
23/02/2024
|
ramveer
|
1705005066WL048357
|
ramveer
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082388
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOLARAS
|
MP-05-005-066-001/204-A
(PACHAWALA)
|
1705005066NRG24230220241393461
|
23/02/2024
|
rajkumar lodhi
|
1705005066WL048356
|
rajkumar lodhi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082388
|
|
rajkumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOLARAS
|
MP-05-005-066-001/234-C
(PACHAWALA)
|
1705005066NRG24230220241393486
|
23/02/2024
|
meera bai dangi
|
1705005066WL048357
|
meera bai dangi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082388
|
|
meerabaidangi
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLARAS
|
MP-05-005-066-001/237-B
(PACHAWALA)
|
1705005066NRG24230220241393464
|
23/02/2024
|
kamlesh sharma
|
1705005066WL048356
|
kamlesh sharma
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082388
|
|
kamleshsharma
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOLARAS
|
MP-05-005-066-001/237-C
(PACHAWALA)
|
1705005066NRG24230220241393465
|
23/02/2024
|
devendra sharma
|
1705005066WL048356
|
devendra sharma
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082388
|
|
devendrasharma
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLARAS
|
MP-05-005-066-001/248-B
(PACHAWALA)
|
1705005066NRG24230220241393467
|
23/02/2024
|
babu lodhi
|
1705005066WL048356
|
babu lodhi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082388
|
|
babulodhi
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOLARAS
|
MP-05-005-066-001/258-D
(PACHAWALA)
|
1705005066NRG24230220241393468
|
23/02/2024
|
durga dangi
|
1705005066WL048356
|
durga dangi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082388
|
|
durgadangi
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOLARAS
|
MP-05-005-066-001/385
(PACHAWALA)
|
1705005066NRG24230220241393493
|
23/02/2024
|
mahrsh
|
1705005066WL048357
|
mahrsh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082388
|
|
mahrsh
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOLARAS
|
MP-05-005-066-001/394
(PACHAWALA)
|
1705005066NRG24230220241393472
|
23/02/2024
|
KISHOR
|
1705005066WL048356
|
KISHOR
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082388
|
|
KISHOR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLARAS
|
MP-05-005-066-001/46
(PACHAWALA)
|
1705005066NRG24230220241393494
|
23/02/2024
|
SHRILAL
|
1705005066WL048357
|
SHRILAL
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082388
|
|
SHRILAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOLARAS
|
MP-05-005-066-001/64-A
(PACHAWALA)
|
1705005066NRG24230220241393495
|
23/02/2024
|
BATI BAI
|
1705005066WL048357
|
BATI BAI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082388
|
|
BATIBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLARAS
|
MP-05-005-066-001/72-D
(PACHAWALA)
|
1705005066NRG24230220241393497
|
23/02/2024
|
Pooja jatav
|
1705005066WL048357
|
Pooja jatav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082388
|
|
Poojajatav
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLARAS
|
MP-05-005-066-001/73-C
(PACHAWALA)
|
1705005066NRG24230220241393499
|
23/02/2024
|
Rakhi Jatav
|
1705005066WL048357
|
Rakhi Jatav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082388
|
|
RakhiJatav
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOLARAS
|
MP-05-005-066-002/205-B
(PACHAWALA)
|
1705005066NRG24230220241393501
|
23/02/2024
|
UTTAM
|
1705005066WL048357
|
UTTAM
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082388
|
|
UTTAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOLARAS
|
MP-05-005-066-002/268-A
(PACHAWALA)
|
1705005066NRG24230220241393474
|
23/02/2024
|
seetaram Dangi
|
1705005066WL048356
|
seetaram Dangi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082388
|
|
seetaramDangi
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLARAS
|
MP-05-005-066-002/38-A
(PACHAWALA)
|
1705005066NRG24230220241393475
|
23/02/2024
|
damodar
|
1705005066WL048356
|
damodar
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082388
|
|
damodar
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLARAS
|
MP-05-005-066-002/388
(PACHAWALA)
|
1705005066NRG24230220241393477
|
23/02/2024
|
LALARAM
|
1705005066WL048356
|
LALARAM
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082388
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOLARAS
|
MP-05-005-066-002/42-B
(PACHAWALA)
|
1705005066NRG24230220241393478
|
23/02/2024
|
sanjeev
|
1705005066WL048356
|
sanjeev
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082388
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
36
|
KOLARAS
|
MP-05-005-066-001/108-A
(PACHAWALA)
|
1705005066NRG24230220241393454
|
23/02/2024
|
AMAR SINGH LODHI
|
1705005066WL048356
|
AMAR SINGH LODHI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082388
|
|
AMARSINGHLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOLARAS
|
MP-05-005-066-001/108-C
(PACHAWALA)
|
1705005066NRG24230220241393455
|
23/02/2024
|
SANTOSH LODHI
|
1705005066WL048356
|
SANTOSH LODHI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082388
|
|
SANTOSHLODHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOLARAS
|
MP-05-005-066-001/108-D
(PACHAWALA)
|
1705005066NRG24230220241393456
|
23/02/2024
|
RADHA BAI LODHI
|
1705005066WL048356
|
RADHA BAI LODHI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082388
|
|
RADHABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLARAS
|
MP-05-005-066-001/109-A
(PACHAWALA)
|
1705005066NRG24230220241393457
|
23/02/2024
|
VANDNA BAI LODHI
|
1705005066WL048356
|
VANDNA BAI LODHI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082388
|
|
VANDNABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOLARAS
|
MP-05-005-066-001/109-B
(PACHAWALA)
|
1705005066NRG24230220241393458
|
23/02/2024
|
SANJU LODHI
|
1705005066WL048356
|
SANJU LODHI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082388
|
|
SANJULODHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLARAS
|
MP-05-005-066-001/109-C
(PACHAWALA)
|
1705005066NRG24230220241393459
|
23/02/2024
|
GUDDI BAI LODHI
|
1705005066WL048356
|
GUDDI BAI LODHI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082388
|
|
GUDDIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLARAS
|
MP-05-005-066-001/184-C
(PACHAWALA)
|
1705005066NRG24230220241393460
|
23/02/2024
|
durgesh lodhi
|
1705005066WL048356
|
durgesh lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082388
|
|
durgeshlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KOLARAS
|
MP-05-005-066-001/236-C
(PACHAWALA)
|
1705005066NRG24230220241393462
|
23/02/2024
|
shivani sharma
|
1705005066WL048356
|
shivani sharma
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082388
|
|
shivanisharma
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOLARAS
|
MP-05-005-066-001/236-D
(PACHAWALA)
|
1705005066NRG24230220241393463
|
23/02/2024
|
shiva sharma
|
1705005066WL048356
|
shiva sharma
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082388
|
|
shivasharma
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOLARAS
|
MP-05-005-066-001/269-A
(PACHAWALA)
|
1705005066NRG24230220241393470
|
23/02/2024
|
rachna lodhi
|
1705005066WL048356
|
rachna lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082388
|
|
rachnalodhi
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOLARAS
|
MP-05-005-066-001/358-B
(PACHAWALA)
|
1705005066NRG24230220241393488
|
23/02/2024
|
RAJKUMARI
|
1705005066WL048357
|
RAJKUMARI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082388
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOLARAS
|
MP-05-005-066-001/73-B
(PACHAWALA)
|
1705005066NRG24230220241393498
|
23/02/2024
|
Sonu
|
1705005066WL048357
|
Sonu
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082388
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
48
|
KOLARAS
|
MP-05-005-066-001/235-B
(PACHAWALA)
|
1705005066NRG24230220241393487
|
23/02/2024
|
golo jatav
|
1705005066WL048357
|
golo jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082388
|
|
golojatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
KOLARAS
|
MP-05-005-066-001/240-C
(PACHAWALA)
|
1705005066NRG24230220241393466
|
23/02/2024
|
kiran dangi
|
1705005066WL048356
|
kiran dangi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082388
|
|
kirandangi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
KOLARAS
|
MP-05-005-066-001/260-A
(PACHAWALA)
|
1705005066NRG24230220241393469
|
23/02/2024
|
AASHA BAI DANGI
|
1705005066WL048356
|
AASHA BAI DANGI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082388
|
|
AASHABAIDANGI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
KOLARAS
|
MP-05-005-066-001/73-D
(PACHAWALA)
|
1705005066NRG24230220241393500
|
23/02/2024
|
Rabina jatav
|
1705005066WL048357
|
Rabina jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082388
|
|
Rabinajatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67626
|
67626
|
|
|
|
|
|
|
|