|
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-05-005-023-001/111-B
(MOHARA)
|
1705005023NRG24160120241267147
|
16/01/2024
|
Anil Kushwah
|
1705005023WL043546
|
Anil Kushwah
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706702290
|
|
AnilKushwah
|
BANK OF INDIA(508505)
|
|
2
|
KOLARAS
|
MP-05-005-023-001/111-B
(MOHARA)
|
1705005023NRG24160120241267148
|
16/01/2024
|
Manisha Kushwah
|
1705005023WL043546
|
Manisha Kushwah
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706702290
|
|
ManishaKushwah
|
BANK OF INDIA(508505)
|
|
3
|
KOLARAS
|
MP-05-005-023-001/339
(MOHARA)
|
1705005023NRG24160120241267162
|
16/01/2024
|
SHIVNARAYAN
|
1705005023WL043546
|
SHIVNARAYAN
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706702290
|
|
SHIVNARAYAN
|
BANK OF INDIA(508505)
|
|
4
|
KOLARAS
|
MP-05-005-023-001/401
(MOHARA)
|
1705005023NRG24160120241267164
|
16/01/2024
|
RAJENDRA
|
1705005023WL043546
|
RAJENDRA
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706702290
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOLARAS
|
MP-05-005-023-001/401
(MOHARA)
|
1705005023NRG24160120241267163
|
16/01/2024
|
RAJENDRA
|
1705005023WL043546
|
RAJENDRA
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706702290
|
|
RAJENDRA
|
BANK OF INDIA(508505)
|
|
6
|
KOLARAS
|
MP-05-005-023-001/415
(MOHARA)
|
1705005023NRG24160120241267167
|
16/01/2024
|
Veerendra
|
1705005023WL043546
|
Veerendra
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706702290
|
|
Veerendra
|
BANK OF INDIA(508505)
|
|
7
|
KOLARAS
|
MP-05-005-023-001/434
(MOHARA)
|
1705005023NRG24160120241267168
|
16/01/2024
|
Raghuveer
|
1705005023WL043546
|
Raghuveer
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706702290
|
|
Raghuveer
|
BANK OF INDIA(508505)
|
|
8
|
KOLARAS
|
MP-05-005-023-001/444
(MOHARA)
|
1705005023NRG24160120241267170
|
16/01/2024
|
Kapil Ojha
|
1705005023WL043546
|
Kapil Ojha
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706702290
|
|
KapilOjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
9
|
KOLARAS
|
MP-05-005-023-001/414-A
(MOHARA)
|
1705005023NRG24160120241267166
|
16/01/2024
|
Mamta dhakad
|
1705005023WL043546
|
Mamta dhakad
|
00048
|
BKID0008882
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706702290
|
|
Mamtadhakad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
KOLARAS
|
MP-05-005-023-001/434
(MOHARA)
|
1705005023NRG24160120241267169
|
16/01/2024
|
Kiran Kushwah
|
1705005023WL043546
|
Kiran Kushwah
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706702290
|
|
KiranKushwah
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
KOLARAS
|
MP-05-005-023-001/111-C
(MOHARA)
|
1705005023NRG24160120241267149
|
16/01/2024
|
Sunita Dhakad
|
1705005023WL043546
|
Sunita Dhakad
|
00089
|
CBIN0284686
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706702290
|
|
SunitaDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KOLARAS
|
MP-05-005-023-001/112-A
(MOHARA)
|
1705005023NRG24160120241267151
|
16/01/2024
|
Sharda Kirar
|
1705005023WL043546
|
Sharda Kirar
|
00089
|
CBIN0284686
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706702290
|
|
ShardaKirar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KOLARAS
|
MP-05-005-023-001/197-A
(MOHARA)
|
1705005023NRG24160120241267156
|
16/01/2024
|
Anand Kushwah
|
1705005023WL043546
|
Anand Kushwah
|
00089
|
CBIN0284686
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706702290
|
|
AnandKushwah
|
BANK OF BARODA(606985)
|
|
14
|
KOLARAS
|
MP-05-005-023-001/197-A
(MOHARA)
|
1705005023NRG24160120241267157
|
16/01/2024
|
Sunita kushwah
|
1705005023WL043546
|
Sunita kushwah
|
00089
|
CBIN0284686
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706702290
|
|
Sunitakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KOLARAS
|
MP-05-005-023-001/282-A
(MOHARA)
|
1705005023NRG24160120241267159
|
16/01/2024
|
SUDHAR SINGH KUSHWAH
|
1705005023WL043546
|
SUDHAR SINGH KUSHWAH
|
00089
|
CBIN0284686
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706702290
|
|
SUDHARSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KOLARAS
|
MP-05-005-023-001/29-A
(MOHARA)
|
1705005023NRG24160120241267161
|
16/01/2024
|
Navalsingh
|
1705005023WL043546
|
Navalsingh
|
00089
|
CBIN0284686
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706702290
|
|
Navalsingh
|
BANK OF INDIA(508505)
|
|
17
|
KOLARAS
|
MP-05-005-023-001/29-A
(MOHARA)
|
1705005023NRG24160120241267160
|
16/01/2024
|
Navalsingh
|
1705005023WL043546
|
Navalsingh
|
00089
|
CBIN0284686
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706702290
|
|
Navalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KOLARAS
|
MP-05-005-023-001/404
(MOHARA)
|
1705005023NRG24160120241267165
|
16/01/2024
|
Udal
|
1705005023WL043546
|
Udal
|
00089
|
CBIN0284686
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706702290
|
|
Udal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KOLARAS
|
MP-05-005-023-001/98-A
(MOHARA)
|
1705005023NRG24160120241267173
|
16/01/2024
|
Nandlal
|
1705005023WL043546
|
Nandlal
|
00089
|
CBIN0284686
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706702290
|
|
Nandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
20
|
KOLARAS
|
MP-05-005-023-001/87-A
(MOHARA)
|
1705005023NRG24160120241267172
|
16/01/2024
|
Rajkumar
|
1705005023WL043546
|
Rajkumar
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706702290
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
21
|
KOLARAS
|
MP-05-005-023-001/196
(MOHARA)
|
1705005023NRG24160120241267155
|
16/01/2024
|
BHOPAT
|
1705005023WL043546
|
BHOPAT
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706702290
|
|
BHOPAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOLARAS
|
MP-05-005-023-001/264-A
(MOHARA)
|
1705005023NRG24160120241267158
|
16/01/2024
|
kallo dhakad
|
1705005023WL043546
|
kallo dhakad
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706702290
|
|
kallodhakad
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLARAS
|
MP-05-005-023-001/77-A
(MOHARA)
|
1705005023NRG24160120241267171
|
16/01/2024
|
Pradeep
|
1705005023WL043546
|
Pradeep
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706702290
|
|
Pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
24
|
KOLARAS
|
MP-05-005-023-001/112-A
(MOHARA)
|
1705005023NRG24160120241267150
|
16/01/2024
|
Pramod Kirar
|
1705005023WL043546
|
Pramod Kirar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706702290
|
|
PramodKirar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KOLARAS
|
MP-05-005-023-001/142-A
(MOHARA)
|
1705005023NRG24160120241267152
|
16/01/2024
|
Mahavir Dhakad
|
1705005023WL043546
|
Mahavir Dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706702290
|
|
MahavirDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
26
|
KOLARAS
|
MP-05-005-023-001/142-A
(MOHARA)
|
1705005023NRG24160120241267153
|
16/01/2024
|
Gayatri
|
1705005023WL043546
|
Gayatri
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706702290
|
|
Gayatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KOLARAS
|
MP-05-005-023-001/168-A
(MOHARA)
|
1705005023NRG24160120241267154
|
16/01/2024
|
rukmani ojha
|
1705005023WL043546
|
rukmani ojha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706702290
|
|
rukmaniojha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29835
|
29835
|
|
|
|
|
|
|
|