|
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-05-005-065-001/444-A
(DEEGHOD)
|
1705005065NRG24250120241297813
|
25/01/2024
|
Rakesh Dhakad
|
1705005065WL044526
|
Rakesh Dhakad
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106622
|
|
RakeshDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
KOLARAS
|
MP-05-005-065-001/437-A
(DEEGHOD)
|
1705005065NRG24250120241297811
|
25/01/2024
|
Bheem Singh Yadav
|
1705005065WL044526
|
Bheem Singh Yadav
|
00152
|
HDFC0000907
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106622
|
|
BheemSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
KOLARAS
|
MP-05-005-065-001/411-C
(DEEGHOD)
|
1705005065NRG24250120241297803
|
25/01/2024
|
Ramveer dhakad
|
1705005065WL044526
|
Ramveer dhakad
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106622
|
|
Ramveerdhakad
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOLARAS
|
MP-05-005-065-001/434-A
(DEEGHOD)
|
1705005065NRG24250120241297809
|
25/01/2024
|
Archna bai
|
1705005065WL044526
|
Archna bai
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106622
|
|
Archnabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
5
|
KOLARAS
|
MP-05-005-065-001/122-B
(DEEGHOD)
|
1705005065NRG24250120241297774
|
25/01/2024
|
savita
|
1705005065WL044526
|
savita
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106622
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOLARAS
|
MP-05-005-065-001/131-A
(DEEGHOD)
|
1705005065NRG24250120241297775
|
25/01/2024
|
Mithun Rajak
|
1705005065WL044526
|
Mithun Rajak
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106622
|
|
MithunRajak
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLARAS
|
MP-05-005-065-001/145-B
(DEEGHOD)
|
1705005065NRG24250120241297776
|
25/01/2024
|
patiram
|
1705005065WL044526
|
patiram
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106622
|
|
patiram
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLARAS
|
MP-05-005-065-001/145-B
(DEEGHOD)
|
1705005065NRG24250120241297777
|
25/01/2024
|
ramkuar
|
1705005065WL044526
|
ramkuar
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106622
|
|
ramkuar
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLARAS
|
MP-05-005-065-001/146
(DEEGHOD)
|
1705005065NRG24250120241297778
|
25/01/2024
|
GORELAL
|
1705005065WL044526
|
GORELAL
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106622
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOLARAS
|
MP-05-005-065-001/146
(DEEGHOD)
|
1705005065NRG24250120241297779
|
25/01/2024
|
Munna bai
|
1705005065WL044526
|
Munna bai
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106622
|
|
Munnabai
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLARAS
|
MP-05-005-065-001/160
(DEEGHOD)
|
1705005065NRG24250120241297780
|
25/01/2024
|
Neelam
|
1705005065WL044526
|
Neelam
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106622
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOLARAS
|
MP-05-005-065-001/174
(DEEGHOD)
|
1705005065NRG24250120241297782
|
25/01/2024
|
Jagdish
|
1705005065WL044526
|
Jagdish
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106622
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOLARAS
|
MP-05-005-065-001/301
(DEEGHOD)
|
1705005065NRG24250120241297784
|
25/01/2024
|
mamta
|
1705005065WL044526
|
mamta
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106622
|
|
mamta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KOLARAS
|
MP-05-005-065-001/309
(DEEGHOD)
|
1705005065NRG24250120241297785
|
25/01/2024
|
sangram
|
1705005065WL044526
|
sangram
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106622
|
|
sangram
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLARAS
|
MP-05-005-065-001/316
(DEEGHOD)
|
1705005065NRG24250120241297786
|
25/01/2024
|
hariya
|
1705005065WL044526
|
hariya
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106622
|
|
hariya
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOLARAS
|
MP-05-005-065-001/316
(DEEGHOD)
|
1705005065NRG24250120241297787
|
25/01/2024
|
jashoda bai
|
1705005065WL044526
|
jashoda bai
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106622
|
|
jashodabai
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOLARAS
|
MP-05-005-065-001/344
(DEEGHOD)
|
1705005065NRG24250120241297788
|
25/01/2024
|
Ratiram pal
|
1705005065WL044526
|
Ratiram pal
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106622
|
|
Ratirampal
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLARAS
|
MP-05-005-065-001/354-A
(DEEGHOD)
|
1705005065NRG24250120241297790
|
25/01/2024
|
Reena
|
1705005065WL044526
|
Reena
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106622
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOLARAS
|
MP-05-005-065-001/371-A
(DEEGHOD)
|
1705005065NRG24250120241297791
|
25/01/2024
|
Neetesh Rajak
|
1705005065WL044526
|
Neetesh Rajak
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106622
|
|
NeeteshRajak
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOLARAS
|
MP-05-005-065-001/375-A
(DEEGHOD)
|
1705005065NRG24250120241297793
|
25/01/2024
|
Sukhbati Bai Rajak
|
1705005065WL044526
|
Sukhbati Bai Rajak
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106622
|
|
SukhbatiBaiRajak
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLARAS
|
MP-05-005-065-001/384-A
(DEEGHOD)
|
1705005065NRG24250120241297794
|
25/01/2024
|
Ranjeet Rajak
|
1705005065WL044526
|
Ranjeet Rajak
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106622
|
|
RanjeetRajak
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOLARAS
|
MP-05-005-065-001/387-B
(DEEGHOD)
|
1705005065NRG24250120241297795
|
25/01/2024
|
Kama Bai Rajak
|
1705005065WL044526
|
Kama Bai Rajak
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106622
|
|
KamaBaiRajak
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLARAS
|
MP-05-005-065-001/410
(DEEGHOD)
|
1705005065NRG24250120241297796
|
25/01/2024
|
Jaynarayan prajapati
|
1705005065WL044526
|
Jaynarayan prajapati
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106622
|
|
Jaynarayanprajapati
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOLARAS
|
MP-05-005-065-001/410
(DEEGHOD)
|
1705005065NRG24250120241297797
|
25/01/2024
|
Sangeeta bai
|
1705005065WL044526
|
Sangeeta bai
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106622
|
|
Sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOLARAS
|
MP-05-005-065-001/411
(DEEGHOD)
|
1705005065NRG24250120241297799
|
25/01/2024
|
shilpi
|
1705005065WL044526
|
shilpi
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106622
|
|
shilpi
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOLARAS
|
MP-05-005-065-001/411-A
(DEEGHOD)
|
1705005065NRG24250120241297800
|
25/01/2024
|
Girraj dhakad
|
1705005065WL044526
|
Girraj dhakad
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106622
|
|
Girrajdhakad
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLARAS
|
MP-05-005-065-001/411-A
(DEEGHOD)
|
1705005065NRG24250120241297801
|
25/01/2024
|
Seema
|
1705005065WL044526
|
Seema
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106622
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KOLARAS
|
MP-05-005-065-001/411-B
(DEEGHOD)
|
1705005065NRG24250120241297802
|
25/01/2024
|
Kalyan dhakad
|
1705005065WL044526
|
Kalyan dhakad
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106622
|
|
Kalyandhakad
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLARAS
|
MP-05-005-065-001/411-C
(DEEGHOD)
|
1705005065NRG24250120241297804
|
25/01/2024
|
Kallo bai
|
1705005065WL044526
|
Kallo bai
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106622
|
|
Kallobai
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLARAS
|
MP-05-005-065-001/411-D
(DEEGHOD)
|
1705005065NRG24250120241297805
|
25/01/2024
|
Jagdish dhakad
|
1705005065WL044526
|
Jagdish dhakad
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106622
|
|
Jagdishdhakad
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOLARAS
|
MP-05-005-065-001/411-D
(DEEGHOD)
|
1705005065NRG24250120241297806
|
25/01/2024
|
Prem bai
|
1705005065WL044526
|
Prem bai
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106622
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOLARAS
|
MP-05-005-065-001/428-A
(DEEGHOD)
|
1705005065NRG24250120241297807
|
25/01/2024
|
Bati Bai Pal
|
1705005065WL044526
|
Bati Bai Pal
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106622
|
|
BatiBaiPal
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLARAS
|
MP-05-005-065-001/428-B
(DEEGHOD)
|
1705005065NRG24250120241297808
|
25/01/2024
|
Rajkumai Pal
|
1705005065WL044526
|
Rajkumai Pal
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106622
|
|
RajkumaiPal
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLARAS
|
MP-05-005-065-001/435-A
(DEEGHOD)
|
1705005065NRG24250120241297810
|
25/01/2024
|
jitendra prajapati
|
1705005065WL044526
|
jitendra prajapati
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106622
|
|
jitendraprajapati
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOLARAS
|
MP-05-005-065-001/437-A
(DEEGHOD)
|
1705005065NRG24250120241297812
|
25/01/2024
|
Gudiya Yadav
|
1705005065WL044526
|
Gudiya Yadav
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106622
|
|
GudiyaYadav
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOLARAS
|
MP-05-005-065-001/454-A
(DEEGHOD)
|
1705005065NRG24250120241297815
|
25/01/2024
|
Dhanno Prajapati
|
1705005065WL044526
|
Dhanno Prajapati
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106622
|
|
DhannoPrajapati
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOLARAS
|
MP-05-005-065-001/455
(DEEGHOD)
|
1705005065NRG24250120241297817
|
25/01/2024
|
Geeta Bai Yadav
|
1705005065WL044526
|
Geeta Bai Yadav
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106622
|
|
GeetaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOLARAS
|
MP-05-005-065-001/455
(DEEGHOD)
|
1705005065NRG24250120241297816
|
25/01/2024
|
Shaitan Singh Yadav
|
1705005065WL044526
|
Shaitan Singh Yadav
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106622
|
|
ShaitanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLARAS
|
MP-05-005-065-001/60
(DEEGHOD)
|
1705005065NRG24250120241297818
|
25/01/2024
|
Mamta
|
1705005065WL044526
|
Mamta
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106622
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOLARAS
|
MP-05-005-065-001/60
(DEEGHOD)
|
1705005065NRG24250120241297819
|
25/01/2024
|
SHISHUPAL
|
1705005065WL044526
|
SHISHUPAL
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106622
|
|
SHISHUPAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLARAS
|
MP-05-005-065-001/91
(DEEGHOD)
|
1705005065NRG24250120241297820
|
25/01/2024
|
Lalaram
|
1705005065WL044526
|
Lalaram
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106622
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLARAS
|
MP-05-005-065-001/91-B
(DEEGHOD)
|
1705005065NRG24250120241297821
|
25/01/2024
|
Dharmendr Rajak
|
1705005065WL044526
|
Dharmendr Rajak
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106622
|
|
DharmendrRajak
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLARAS
|
MP-05-005-065-001/91-B
(DEEGHOD)
|
1705005065NRG24250120241297822
|
25/01/2024
|
Reena Bai
|
1705005065WL044526
|
Reena Bai
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106622
|
|
ReenaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
44
|
KOLARAS
|
MP-05-005-065-001/160-A
(DEEGHOD)
|
1705005065NRG24250120241297781
|
25/01/2024
|
Deepak Rajak
|
1705005065WL044526
|
Deepak Rajak
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106622
|
|
DeepakRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
KOLARAS
|
MP-05-005-065-001/291-A
(DEEGHOD)
|
1705005065NRG24250120241297783
|
25/01/2024
|
angoori
|
1705005065WL044526
|
angoori
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106622
|
|
angoori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
KOLARAS
|
MP-05-005-065-001/354-A
(DEEGHOD)
|
1705005065NRG24250120241297789
|
25/01/2024
|
Rajendra
|
1705005065WL044526
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106622
|
|
Rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
KOLARAS
|
MP-05-005-065-001/371-A
(DEEGHOD)
|
1705005065NRG24250120241297792
|
25/01/2024
|
Asha bai rajak
|
1705005065WL044526
|
Asha bai rajak
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106622
|
|
Ashabairajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KOLARAS
|
MP-05-005-065-001/411
(DEEGHOD)
|
1705005065NRG24250120241297798
|
25/01/2024
|
Dinesh dhakad
|
1705005065WL044526
|
Dinesh dhakad
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106622
|
|
Dineshdhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
49
|
KOLARAS
|
MP-05-005-065-001/454-A
(DEEGHOD)
|
1705005065NRG24250120241297814
|
25/01/2024
|
Brajesh Prajapati
|
1705005065WL044526
|
Brajesh Prajapati
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106622
|
|
BrajeshPrajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43316
|
43316
|
|
|
|
|
|
|
|