|
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-05-005-031-001/184-C
(SAKHANOR)
|
1705005031NRG24170120241270659
|
18/01/2024
|
babli
|
1705005031WL043698
|
babli
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742705130
|
|
babli
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOLARAS
|
MP-05-005-031-001/110-A
(SAKHANOR)
|
1705005031NRG24170120241270650
|
18/01/2024
|
babita
|
1705005031WL043698
|
babita
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742705130
|
|
babita
|
BANK OF INDIA(508505)
|
|
3
|
KOLARAS
|
MP-05-005-031-001/121
(SAKHANOR)
|
1705005031NRG24170120241270652
|
18/01/2024
|
balveer
|
1705005031WL043698
|
balveer
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742705130
|
|
balveer
|
BANK OF INDIA(508505)
|
|
4
|
KOLARAS
|
MP-05-005-031-001/162-A
(SAKHANOR)
|
1705005031NRG24170120241270654
|
18/01/2024
|
shrilal
|
1705005031WL043698
|
shrilal
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742705130
|
|
shrilal
|
BANK OF INDIA(508505)
|
|
5
|
KOLARAS
|
MP-05-005-031-001/162-B
(SAKHANOR)
|
1705005031NRG24170120241270655
|
18/01/2024
|
vishan
|
1705005031WL043698
|
vishan
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742705130
|
|
vishan
|
BANK OF INDIA(508505)
|
|
6
|
KOLARAS
|
MP-05-005-031-001/187-A
(SAKHANOR)
|
1705005031NRG24170120241270660
|
18/01/2024
|
monu
|
1705005031WL043698
|
monu
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742705130
|
|
monu
|
BANK OF INDIA(508505)
|
|
7
|
KOLARAS
|
MP-05-005-031-001/187-B
(SAKHANOR)
|
1705005031NRG24170120241270661
|
18/01/2024
|
ravi
|
1705005031WL043698
|
ravi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742705130
|
|
ravi
|
BANK OF INDIA(508505)
|
|
8
|
KOLARAS
|
MP-05-005-031-001/2-A
(SAKHANOR)
|
1705005031NRG24170120241270664
|
18/01/2024
|
bahadur
|
1705005031WL043698
|
bahadur
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742705130
|
|
bahadur
|
BANK OF INDIA(508505)
|
|
9
|
KOLARAS
|
MP-05-005-031-001/214-A
(SAKHANOR)
|
1705005031NRG24170120241270665
|
18/01/2024
|
pradeep
|
1705005031WL043698
|
pradeep
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742705130
|
|
pradeep
|
BANK OF INDIA(508505)
|
|
10
|
KOLARAS
|
MP-05-005-031-001/214-B
(SAKHANOR)
|
1705005031NRG24170120241270666
|
18/01/2024
|
kesab
|
1705005031WL043698
|
kesab
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742705130
|
|
kesab
|
CANARA BANK(508532)
|
|
11
|
KOLARAS
|
MP-05-005-031-001/215-A
(SAKHANOR)
|
1705005031NRG24170120241270667
|
18/01/2024
|
muskan
|
1705005031WL043698
|
muskan
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742705130
|
|
muskan
|
BANK OF INDIA(508505)
|
|
12
|
KOLARAS
|
MP-05-005-031-001/301-A
(SAKHANOR)
|
1705005031NRG24170120241270670
|
18/01/2024
|
ramkrishna
|
1705005031WL043698
|
ramkrishna
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742705130
|
|
ramkrishna
|
BANK OF INDIA(508505)
|
|
13
|
KOLARAS
|
MP-05-005-031-001/4-A
(SAKHANOR)
|
1705005031NRG24170120241270672
|
18/01/2024
|
jitendra
|
1705005031WL043698
|
jitendra
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742705130
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
14
|
KOLARAS
|
MP-05-005-031-001/43-A
(SAKHANOR)
|
1705005031NRG24170120241270675
|
18/01/2024
|
vikram
|
1705005031WL043698
|
vikram
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742705130
|
|
vikram
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOLARAS
|
MP-05-005-031-001/59
(SAKHANOR)
|
1705005031NRG24170120241270676
|
18/01/2024
|
babulal
|
1705005031WL043698
|
babulal
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742705130
|
|
babulal
|
BANK OF INDIA(508505)
|
|
16
|
KOLARAS
|
MP-05-005-031-001/73-A
(SAKHANOR)
|
1705005031NRG24170120241270679
|
18/01/2024
|
mukesh
|
1705005031WL043698
|
mukesh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742705130
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOLARAS
|
MP-05-005-031-001/79-A
(SAKHANOR)
|
1705005031NRG24170120241270680
|
18/01/2024
|
bharat jatav
|
1705005031WL043698
|
bharat jatav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742705130
|
|
bharatjatav
|
BANK OF INDIA(508505)
|
|
18
|
KOLARAS
|
MP-05-005-031-001/85
(SAKHANOR)
|
1705005031NRG24170120241270681
|
18/01/2024
|
Kheru
|
1705005031WL043698
|
Kheru
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742705130
|
|
Kheru
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOLARAS
|
MP-05-005-031-002/342-A
(SAKHANOR)
|
1705005031NRG24170120241270687
|
18/01/2024
|
dharmendra lodhi
|
1705005031WL043698
|
dharmendra lodhi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742705130
|
|
dharmendralodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KOLARAS
|
MP-05-005-031-002/342-B
(SAKHANOR)
|
1705005031NRG24170120241270688
|
18/01/2024
|
ker singh lodhi
|
1705005031WL043698
|
ker singh lodhi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742705130
|
|
kersinghlodhi
|
BANK OF INDIA(508505)
|
|
21
|
KOLARAS
|
MP-05-005-031-002/342-C
(SAKHANOR)
|
1705005031NRG24170120241270689
|
18/01/2024
|
kuber lodhi
|
1705005031WL043698
|
kuber lodhi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742705130
|
|
kuberlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KOLARAS
|
MP-05-005-031-002/342-D
(SAKHANOR)
|
1705005031NRG24170120241270690
|
18/01/2024
|
hariniwas lodhi
|
1705005031WL043698
|
hariniwas lodhi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742705130
|
|
hariniwaslodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
23
|
KOLARAS
|
MP-05-005-031-001/116-A
(SAKHANOR)
|
1705005031NRG24170120241270651
|
18/01/2024
|
ramveer
|
1705005031WL043698
|
ramveer
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742705130
|
|
ramveer
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
KOLARAS
|
MP-05-005-031-001/102-A
(SAKHANOR)
|
1705005031NRG24170120241270647
|
18/01/2024
|
ramsakhi
|
1705005031WL043698
|
ramsakhi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742705130
|
|
ramsakhi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOLARAS
|
MP-05-005-031-002/121-A
(SAKHANOR)
|
1705005031NRG24170120241270682
|
18/01/2024
|
nathan singh
|
1705005031WL043698
|
nathan singh
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742705130
|
|
nathansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOLARAS
|
MP-05-005-031-002/326
(SAKHANOR)
|
1705005031NRG24170120241270683
|
18/01/2024
|
ramlakhan
|
1705005031WL043698
|
ramlakhan
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742705130
|
|
ramlakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOLARAS
|
MP-05-005-031-002/326-A
(SAKHANOR)
|
1705005031NRG24170120241270684
|
18/01/2024
|
indrajeet
|
1705005031WL043698
|
indrajeet
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742705130
|
|
indrajeet
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOLARAS
|
MP-05-005-031-002/326-B
(SAKHANOR)
|
1705005031NRG24170120241270685
|
18/01/2024
|
ARVIND
|
1705005031WL043698
|
ARVIND
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742705130
|
|
ARVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KOLARAS
|
MP-05-005-031-002/42-A
(SAKHANOR)
|
1705005031NRG24170120241270691
|
18/01/2024
|
dhanko
|
1705005031WL043698
|
dhanko
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742705130
|
|
dhanko
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KOLARAS
|
MP-05-005-031-002/42-B
(SAKHANOR)
|
1705005031NRG24170120241270692
|
18/01/2024
|
jitendra
|
1705005031WL043698
|
jitendra
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742705130
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
31
|
KOLARAS
|
MP-05-005-031-001/65-A
(SAKHANOR)
|
1705005031NRG24170120241270677
|
18/01/2024
|
Dharmendra lodhi
|
1705005031WL043698
|
Dharmendra lodhi
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742705130
|
|
Dharmendralodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
KOLARAS
|
MP-05-005-031-001/103-A
(SAKHANOR)
|
1705005031NRG24170120241270648
|
18/01/2024
|
sangram
|
1705005031WL043698
|
sangram
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742705130
|
|
sangram
|
BANK OF INDIA(508505)
|
|
33
|
KOLARAS
|
MP-05-005-031-001/184-A
(SAKHANOR)
|
1705005031NRG24170120241270657
|
18/01/2024
|
uttam
|
1705005031WL043698
|
uttam
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742705130
|
|
uttam
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KOLARAS
|
MP-05-005-031-001/184-C
(SAKHANOR)
|
1705005031NRG24170120241270658
|
18/01/2024
|
hari singh
|
1705005031WL043698
|
hari singh
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742705130
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KOLARAS
|
MP-05-005-031-001/192-B
(SAKHANOR)
|
1705005031NRG24170120241270663
|
18/01/2024
|
shailendra
|
1705005031WL043698
|
shailendra
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742705130
|
|
shailendra
|
BANK OF INDIA(508505)
|
|
36
|
KOLARAS
|
MP-05-005-031-001/24
(SAKHANOR)
|
1705005031NRG24170120241270669
|
18/01/2024
|
kamal singh
|
1705005031WL043698
|
kamal singh
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742705130
|
|
kamalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOLARAS
|
MP-05-005-031-001/42
(SAKHANOR)
|
1705005031NRG24170120241270673
|
18/01/2024
|
bhagwan lal
|
1705005031WL043698
|
bhagwan lal
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742705130
|
|
bhagwanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOLARAS
|
MP-05-005-031-001/43
(SAKHANOR)
|
1705005031NRG24170120241270674
|
18/01/2024
|
gajua
|
1705005031WL043698
|
gajua
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742705130
|
|
gajua
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
39
|
KOLARAS
|
MP-05-005-031-001/139
(SAKHANOR)
|
1705005031NRG24170120241270653
|
18/01/2024
|
ramprasad
|
1705005031WL043698
|
ramprasad
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742705130
|
|
ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KOLARAS
|
MP-05-005-031-001/174-A
(SAKHANOR)
|
1705005031NRG24170120241270656
|
18/01/2024
|
parwati
|
1705005031WL043698
|
parwati
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742705130
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
41
|
KOLARAS
|
MP-05-005-031-001/234-A
(SAKHANOR)
|
1705005031NRG24170120241270668
|
18/01/2024
|
shyam
|
1705005031WL043698
|
shyam
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742705130
|
|
shyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
KOLARAS
|
MP-05-005-031-002/341-B
(SAKHANOR)
|
1705005031NRG24170120241270686
|
18/01/2024
|
sangram
|
1705005031WL043698
|
sangram
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742705130
|
|
sangram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
KOLARAS
|
MP-05-005-031-001/110-A
(SAKHANOR)
|
1705005031NRG24170120241270649
|
18/01/2024
|
Harveer singh
|
1705005031WL043698
|
Harveer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742705130
|
|
Harveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KOLARAS
|
MP-05-005-031-001/188-A
(SAKHANOR)
|
1705005031NRG24170120241270662
|
18/01/2024
|
Shripal dangi
|
1705005031WL043698
|
Shripal dangi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742705130
|
|
Shripaldangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KOLARAS
|
MP-05-005-031-001/301-C
(SAKHANOR)
|
1705005031NRG24170120241270671
|
18/01/2024
|
janved
|
1705005031WL043698
|
janved
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742705130
|
|
janved
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KOLARAS
|
MP-05-005-031-001/68-A
(SAKHANOR)
|
1705005031NRG24170120241270678
|
18/01/2024
|
ankesh
|
1705005031WL043698
|
ankesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742705130
|
|
ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60996
|
60996
|
|
|
|
|
|
|
|