|
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-05-005-065-001/392
(DEEGHOD)
|
1705005065NRG24180120241273300
|
18/01/2024
|
Lalaram jatav
|
1705005065WL043798
|
Lalaram jatav
|
00048
|
BKID0008881
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465430
|
|
Lalaramjatav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
KOLARAS
|
MP-05-005-065-001/411-C
(DEEGHOD)
|
1705005065NRG24180120241273308
|
18/01/2024
|
Ramveer dhakad
|
1705005065WL043798
|
Ramveer dhakad
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465430
|
|
Ramveerdhakad
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOLARAS
|
MP-05-005-065-001/434-A
(DEEGHOD)
|
1705005065NRG24180120241273315
|
18/01/2024
|
Archna bai
|
1705005065WL043798
|
Archna bai
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465430
|
|
Archnabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
4
|
KOLARAS
|
MP-05-005-065-001/112-A
(DEEGHOD)
|
1705005065NRG24180120241273277
|
18/01/2024
|
manoj
|
1705005065WL043798
|
manoj
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465430
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOLARAS
|
MP-05-005-065-001/113-A
(DEEGHOD)
|
1705005065NRG24180120241273278
|
18/01/2024
|
naryan
|
1705005065WL043798
|
naryan
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465430
|
|
naryan
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOLARAS
|
MP-05-005-065-001/122-B
(DEEGHOD)
|
1705005065NRG24180120241273279
|
18/01/2024
|
savita
|
1705005065WL043798
|
savita
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465430
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLARAS
|
MP-05-005-065-001/145-B
(DEEGHOD)
|
1705005065NRG24180120241273280
|
18/01/2024
|
patiram
|
1705005065WL043798
|
patiram
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465430
|
|
patiram
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLARAS
|
MP-05-005-065-001/145-B
(DEEGHOD)
|
1705005065NRG24180120241273281
|
18/01/2024
|
ramkuar
|
1705005065WL043798
|
ramkuar
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465430
|
|
ramkuar
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLARAS
|
MP-05-005-065-001/146
(DEEGHOD)
|
1705005065NRG24180120241273282
|
18/01/2024
|
GORELAL
|
1705005065WL043798
|
GORELAL
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465430
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOLARAS
|
MP-05-005-065-001/146
(DEEGHOD)
|
1705005065NRG24180120241273283
|
18/01/2024
|
Munna bai
|
1705005065WL043798
|
Munna bai
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465430
|
|
Munnabai
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLARAS
|
MP-05-005-065-001/160
(DEEGHOD)
|
1705005065NRG24180120241273284
|
18/01/2024
|
Neelam
|
1705005065WL043798
|
Neelam
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465430
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOLARAS
|
MP-05-005-065-001/174
(DEEGHOD)
|
1705005065NRG24180120241273286
|
18/01/2024
|
Jagdish
|
1705005065WL043798
|
Jagdish
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465430
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOLARAS
|
MP-05-005-065-001/174
(DEEGHOD)
|
1705005065NRG24180120241273287
|
18/01/2024
|
Rameti bai
|
1705005065WL043798
|
Rameti bai
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465430
|
|
Rametibai
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLARAS
|
MP-05-005-065-001/185-B
(DEEGHOD)
|
1705005065NRG24180120241273288
|
18/01/2024
|
Ashok prajapati
|
1705005065WL043798
|
Ashok prajapati
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465430
|
|
Ashokprajapati
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLARAS
|
MP-05-005-065-001/226-A
(DEEGHOD)
|
1705005065NRG24180120241273289
|
18/01/2024
|
rajkumar
|
1705005065WL043798
|
rajkumar
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465430
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOLARAS
|
MP-05-005-065-001/301
(DEEGHOD)
|
1705005065NRG24180120241273291
|
18/01/2024
|
mamta
|
1705005065WL043798
|
mamta
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465430
|
|
mamta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
KOLARAS
|
MP-05-005-065-001/354
(DEEGHOD)
|
1705005065NRG24180120241273292
|
18/01/2024
|
Man singh pal
|
1705005065WL043798
|
Man singh pal
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465430
|
|
Mansinghpal
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLARAS
|
MP-05-005-065-001/354-A
(DEEGHOD)
|
1705005065NRG24180120241273294
|
18/01/2024
|
Reena
|
1705005065WL043798
|
Reena
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465430
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOLARAS
|
MP-05-005-065-001/367
(DEEGHOD)
|
1705005065NRG24180120241273295
|
18/01/2024
|
Lalu jatav
|
1705005065WL043798
|
Lalu jatav
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465430
|
|
Lalujatav
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOLARAS
|
MP-05-005-065-001/371-A
(DEEGHOD)
|
1705005065NRG24180120241273296
|
18/01/2024
|
Neetesh Rajak
|
1705005065WL043798
|
Neetesh Rajak
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465430
|
|
NeeteshRajak
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLARAS
|
MP-05-005-065-001/375-A
(DEEGHOD)
|
1705005065NRG24180120241273298
|
18/01/2024
|
Sukhbati Bai Rajak
|
1705005065WL043798
|
Sukhbati Bai Rajak
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465430
|
|
SukhbatiBaiRajak
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOLARAS
|
MP-05-005-065-001/387-B
(DEEGHOD)
|
1705005065NRG24180120241273299
|
18/01/2024
|
Kama Bai Rajak
|
1705005065WL043798
|
Kama Bai Rajak
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465430
|
|
KamaBaiRajak
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLARAS
|
MP-05-005-065-001/410
(DEEGHOD)
|
1705005065NRG24180120241273301
|
18/01/2024
|
Jaynarayan prajapati
|
1705005065WL043798
|
Jaynarayan prajapati
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465430
|
|
Jaynarayanprajapati
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOLARAS
|
MP-05-005-065-001/410
(DEEGHOD)
|
1705005065NRG24180120241273302
|
18/01/2024
|
Sangeeta bai
|
1705005065WL043798
|
Sangeeta bai
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465430
|
|
Sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOLARAS
|
MP-05-005-065-001/411
(DEEGHOD)
|
1705005065NRG24180120241273304
|
18/01/2024
|
shilpi
|
1705005065WL043798
|
shilpi
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465430
|
|
shilpi
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOLARAS
|
MP-05-005-065-001/411-A
(DEEGHOD)
|
1705005065NRG24180120241273305
|
18/01/2024
|
Girraj dhakad
|
1705005065WL043798
|
Girraj dhakad
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465430
|
|
Girrajdhakad
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLARAS
|
MP-05-005-065-001/411-A
(DEEGHOD)
|
1705005065NRG24180120241273306
|
18/01/2024
|
Seema
|
1705005065WL043798
|
Seema
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465430
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KOLARAS
|
MP-05-005-065-001/411-B
(DEEGHOD)
|
1705005065NRG24180120241273307
|
18/01/2024
|
Kalyan dhakad
|
1705005065WL043798
|
Kalyan dhakad
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465430
|
|
Kalyandhakad
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLARAS
|
MP-05-005-065-001/411-C
(DEEGHOD)
|
1705005065NRG24180120241273309
|
18/01/2024
|
Kallo bai
|
1705005065WL043798
|
Kallo bai
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465430
|
|
Kallobai
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLARAS
|
MP-05-005-065-001/411-D
(DEEGHOD)
|
1705005065NRG24180120241273310
|
18/01/2024
|
Jagdish dhakad
|
1705005065WL043798
|
Jagdish dhakad
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465430
|
|
Jagdishdhakad
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOLARAS
|
MP-05-005-065-001/411-D
(DEEGHOD)
|
1705005065NRG24180120241273311
|
18/01/2024
|
Prem bai
|
1705005065WL043798
|
Prem bai
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465430
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOLARAS
|
MP-05-005-065-001/428-A
(DEEGHOD)
|
1705005065NRG24180120241273313
|
18/01/2024
|
Bati Bai Pal
|
1705005065WL043798
|
Bati Bai Pal
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465430
|
|
BatiBaiPal
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLARAS
|
MP-05-005-065-001/428-B
(DEEGHOD)
|
1705005065NRG24180120241273314
|
18/01/2024
|
Rajkumai Pal
|
1705005065WL043798
|
Rajkumai Pal
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465430
|
|
RajkumaiPal
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLARAS
|
MP-05-005-065-001/435-A
(DEEGHOD)
|
1705005065NRG24180120241273316
|
18/01/2024
|
jitendra prajapati
|
1705005065WL043798
|
jitendra prajapati
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465430
|
|
jitendraprajapati
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOLARAS
|
MP-05-005-065-001/454-A
(DEEGHOD)
|
1705005065NRG24180120241273319
|
18/01/2024
|
Dhanno Prajapati
|
1705005065WL043798
|
Dhanno Prajapati
|
00415
|
SBIN0030167
|
663
|
663
|
Processed
|
28/03/2024
|
|
039465430
|
|
DhannoPrajapati
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOLARAS
|
MP-05-005-065-001/455
(DEEGHOD)
|
1705005065NRG24180120241273321
|
18/01/2024
|
Geeta Bai Yadav
|
1705005065WL043798
|
Geeta Bai Yadav
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465430
|
|
GeetaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOLARAS
|
MP-05-005-065-001/455
(DEEGHOD)
|
1705005065NRG24180120241273320
|
18/01/2024
|
Shaitan Singh Yadav
|
1705005065WL043798
|
Shaitan Singh Yadav
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465430
|
|
ShaitanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOLARAS
|
MP-05-005-065-001/60
(DEEGHOD)
|
1705005065NRG24180120241273322
|
18/01/2024
|
Mamta
|
1705005065WL043798
|
Mamta
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465430
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLARAS
|
MP-05-005-065-001/60
(DEEGHOD)
|
1705005065NRG24180120241273323
|
18/01/2024
|
SHISHUPAL
|
1705005065WL043798
|
SHISHUPAL
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465430
|
|
SHISHUPAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOLARAS
|
MP-05-005-065-001/91
(DEEGHOD)
|
1705005065NRG24180120241273324
|
18/01/2024
|
Lalaram
|
1705005065WL043798
|
Lalaram
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465430
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLARAS
|
MP-05-005-065-001/91-B
(DEEGHOD)
|
1705005065NRG24180120241273325
|
18/01/2024
|
Dharmendr Rajak
|
1705005065WL043798
|
Dharmendr Rajak
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465430
|
|
DharmendrRajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
42
|
KOLARAS
|
MP-05-005-065-001/160-A
(DEEGHOD)
|
1705005065NRG24180120241273285
|
18/01/2024
|
Deepak Rajak
|
1705005065WL043798
|
Deepak Rajak
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465430
|
|
DeepakRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
KOLARAS
|
MP-05-005-065-001/291-A
(DEEGHOD)
|
1705005065NRG24180120241273290
|
18/01/2024
|
angoori
|
1705005065WL043798
|
angoori
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465430
|
|
angoori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
KOLARAS
|
MP-05-005-065-001/354-A
(DEEGHOD)
|
1705005065NRG24180120241273293
|
18/01/2024
|
Rajendra
|
1705005065WL043798
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465430
|
|
Rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
KOLARAS
|
MP-05-005-065-001/371-A
(DEEGHOD)
|
1705005065NRG24180120241273297
|
18/01/2024
|
Asha bai rajak
|
1705005065WL043798
|
Asha bai rajak
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465430
|
|
Ashabairajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KOLARAS
|
MP-05-005-065-001/411
(DEEGHOD)
|
1705005065NRG24180120241273303
|
18/01/2024
|
Dinesh dhakad
|
1705005065WL043798
|
Dinesh dhakad
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465430
|
|
Dineshdhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
KOLARAS
|
MP-05-005-065-001/417-B
(DEEGHOD)
|
1705005065NRG24180120241273312
|
18/01/2024
|
Nandram jatav
|
1705005065WL043798
|
Nandram jatav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465430
|
|
Nandramjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
48
|
KOLARAS
|
MP-05-005-065-001/435-B
(DEEGHOD)
|
1705005065NRG24180120241273317
|
18/01/2024
|
Satendr Prajapati
|
1705005065WL043798
|
Satendr Prajapati
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465430
|
|
SatendrPrajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
KOLARAS
|
MP-05-005-065-001/454-A
(DEEGHOD)
|
1705005065NRG24180120241273318
|
18/01/2024
|
Brajesh Prajapati
|
1705005065WL043798
|
Brajesh Prajapati
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465430
|
|
BrajeshPrajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43095
|
43095
|
|
|
|
|
|
|
|