|
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-05-005-030-001/1126
(BHADOTA)
|
1705005030NRG24090220241347337
|
10/02/2024
|
Savita Lodhi
|
1705005030WL046039
|
Savita Lodhi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221172
|
|
SavitaLodhi
|
BANK OF INDIA(508505)
|
|
2
|
KOLARAS
|
MP-05-005-030-001/1132
(BHADOTA)
|
1705005030NRG24090220241347341
|
10/02/2024
|
Vikash Lodhi
|
1705005030WL046039
|
Vikash Lodhi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221172
|
|
VikashLodhi
|
BANK OF INDIA(508505)
|
|
3
|
KOLARAS
|
MP-05-005-030-001/1134
(BHADOTA)
|
1705005030NRG24090220241347343
|
10/02/2024
|
Manisha Lodhi
|
1705005030WL046039
|
Manisha Lodhi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221172
|
|
ManishaLodhi
|
BANK OF INDIA(508505)
|
|
4
|
KOLARAS
|
MP-05-005-030-001/1139
(BHADOTA)
|
1705005030NRG24090220241347346
|
10/02/2024
|
Lakshmi Lodhi
|
1705005030WL046039
|
Lakshmi Lodhi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221172
|
|
LakshmiLodhi
|
BANK OF INDIA(508505)
|
|
5
|
KOLARAS
|
MP-05-005-030-001/1140
(BHADOTA)
|
1705005030NRG24090220241347347
|
10/02/2024
|
Akash Lodhi
|
1705005030WL046039
|
Akash Lodhi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221172
|
|
AkashLodhi
|
BANK OF INDIA(508505)
|
|
6
|
KOLARAS
|
MP-05-005-030-001/1141
(BHADOTA)
|
1705005030NRG24090220241347348
|
10/02/2024
|
Sonm Lodhi
|
1705005030WL046039
|
Sonm Lodhi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221172
|
|
SonmLodhi
|
BANK OF INDIA(508505)
|
|
7
|
KOLARAS
|
MP-05-005-030-001/1145
(BHADOTA)
|
1705005030NRG24090220241347349
|
10/02/2024
|
Ashu Pal
|
1705005030WL046039
|
Ashu Pal
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221172
|
|
AshuPal
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLARAS
|
MP-05-005-030-001/1149
(BHADOTA)
|
1705005030NRG24090220241347351
|
10/02/2024
|
Bundel Singh Lodhi
|
1705005030WL046039
|
Bundel Singh Lodhi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221172
|
|
BundelSinghLodhi
|
BANK OF INDIA(508505)
|
|
9
|
KOLARAS
|
MP-05-005-036-001/334-A
(TUDYAWAD)
|
1705005036NRG24090220241346431
|
10/02/2024
|
veerpal yadav
|
1705005036WL046007
|
veerpal yadav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221172
|
|
veerpalyadav
|
BANK OF INDIA(508505)
|
|
10
|
KOLARAS
|
MP-05-005-036-001/79-A
(TUDYAWAD)
|
1705005036NRG24090220241346449
|
10/02/2024
|
neetu
|
1705005036WL046007
|
neetu
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221172
|
|
neetu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
11
|
KOLARAS
|
MP-05-005-030-001/1130
(BHADOTA)
|
1705005030NRG24090220241347340
|
10/02/2024
|
Dharmendra Lodhi
|
1705005030WL046039
|
Dharmendra Lodhi
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221172
|
|
DharmendraLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
KOLARAS
|
MP-05-005-030-001/1125
(BHADOTA)
|
1705005030NRG24090220241347336
|
10/02/2024
|
Vinita Lodhi
|
1705005030WL046039
|
Vinita Lodhi
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221172
|
|
VinitaLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
KOLARAS
|
MP-05-005-030-001/1127
(BHADOTA)
|
1705005030NRG24090220241347338
|
10/02/2024
|
Shrikrashn Lodhi
|
1705005030WL046039
|
Shrikrashn Lodhi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221172
|
|
ShrikrashnLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
KOLARAS
|
MP-05-005-030-001/1138
(BHADOTA)
|
1705005030NRG24090220241347345
|
10/02/2024
|
Jyoti Lodhi
|
1705005030WL046039
|
Jyoti Lodhi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221172
|
|
JyotiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
KOLARAS
|
MP-05-005-030-001/1124
(BHADOTA)
|
1705005030NRG24090220241347335
|
10/02/2024
|
Rajkumar Lodhi
|
1705005030WL046039
|
Rajkumar Lodhi
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221172
|
|
RajkumarLodhi
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOLARAS
|
MP-05-005-030-001/1135
(BHADOTA)
|
1705005030NRG24090220241347344
|
10/02/2024
|
Sunil Pal
|
1705005030WL046039
|
Sunil Pal
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221172
|
|
SunilPal
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOLARAS
|
MP-05-005-030-001/1152
(BHADOTA)
|
1705005030NRG24090220241347352
|
10/02/2024
|
Ankesh Pal
|
1705005030WL046039
|
Ankesh Pal
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221172
|
|
AnkeshPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
18
|
KOLARAS
|
MP-05-005-030-001/1068
(BHADOTA)
|
1705005030NRG24090220241347333
|
10/02/2024
|
Arjun Lodhi
|
1705005030WL046039
|
Arjun Lodhi
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221172
|
|
ArjunLodhi
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOLARAS
|
MP-05-005-030-001/873-D
(BHADOTA)
|
1705005030NRG24090220241346602
|
10/02/2024
|
prem bai
|
1705005030WL046013
|
prem bai
|
00415
|
SBIN0030087
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004221172
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
20
|
KOLARAS
|
MP-05-005-030-001/1147
(BHADOTA)
|
1705005030NRG24090220241347350
|
10/02/2024
|
Kallo Bai Lodhi
|
1705005030WL046039
|
Kallo Bai Lodhi
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221172
|
|
KalloBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
KOLARAS
|
MP-05-005-036-001/195-A
(TUDYAWAD)
|
1705005036NRG24090220241346423
|
10/02/2024
|
veersingh yadav
|
1705005036WL046007
|
veersingh yadav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004221172
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
22
|
KOLARAS
|
MP-05-005-036-001/201
(TUDYAWAD)
|
1705005036NRG24090220241346424
|
10/02/2024
|
panchu
|
1705005036WL046007
|
panchu
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221172
|
|
panchu
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KOLARAS
|
MP-05-005-036-001/201-A
(TUDYAWAD)
|
1705005036NRG24090220241346425
|
10/02/2024
|
RAMKISAN
|
1705005036WL046007
|
RAMKISAN
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221172
|
|
RAMKISAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOLARAS
|
MP-05-005-036-001/204-B
(TUDYAWAD)
|
1705005036NRG24090220241346427
|
10/02/2024
|
pahalvan
|
1705005036WL046007
|
pahalvan
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221172
|
|
pahalvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KOLARAS
|
MP-05-005-036-001/207-A
(TUDYAWAD)
|
1705005036NRG24090220241346428
|
10/02/2024
|
Bharat
|
1705005036WL046007
|
Bharat
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221172
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KOLARAS
|
MP-05-005-036-001/448-A
(TUDYAWAD)
|
1705005036NRG24090220241346432
|
10/02/2024
|
shivkumar
|
1705005036WL046007
|
shivkumar
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221172
|
|
shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KOLARAS
|
MP-05-005-036-001/531-A
(TUDYAWAD)
|
1705005036NRG24090220241346436
|
10/02/2024
|
dharmendra yadav
|
1705005036WL046007
|
dharmendra yadav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221172
|
|
dharmendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KOLARAS
|
MP-05-005-036-001/79
(TUDYAWAD)
|
1705005036NRG24090220241346448
|
10/02/2024
|
jalam
|
1705005036WL046007
|
jalam
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221172
|
|
jalam
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KOLARAS
|
MP-05-005-036-001/81-A
(TUDYAWAD)
|
1705005036NRG24090220241346450
|
10/02/2024
|
laxmibai
|
1705005036WL046007
|
laxmibai
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221172
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
30
|
KOLARAS
|
MP-05-005-030-001/1133
(BHADOTA)
|
1705005030NRG24090220241347342
|
10/02/2024
|
Sumit Lodhi
|
1705005030WL046039
|
Sumit Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221172
|
|
SumitLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
KOLARAS
|
MP-05-005-036-001/182-A
(TUDYAWAD)
|
1705005036NRG24090220241346422
|
10/02/2024
|
Dharmveer Adiwasi
|
1705005036WL046007
|
Dharmveer Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221172
|
|
DharmveerAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KOLARAS
|
MP-05-005-036-001/201-C
(TUDYAWAD)
|
1705005036NRG24090220241346426
|
10/02/2024
|
Savita Adiwasi
|
1705005036WL046007
|
Savita Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221172
|
|
SavitaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KOLARAS
|
MP-05-005-036-001/208-B
(TUDYAWAD)
|
1705005036NRG24090220241346429
|
10/02/2024
|
Udham Adiwasi
|
1705005036WL046007
|
Udham Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221172
|
|
UdhamAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KOLARAS
|
MP-05-005-036-001/321-B
(TUDYAWAD)
|
1705005036NRG24090220241346430
|
10/02/2024
|
Shivam Yadav
|
1705005036WL046007
|
Shivam Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221172
|
|
ShivamYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KOLARAS
|
MP-05-005-036-001/489-A
(TUDYAWAD)
|
1705005036NRG24090220241346433
|
10/02/2024
|
guman adiwasi
|
1705005036WL046007
|
guman adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221172
|
|
gumanadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KOLARAS
|
MP-05-005-036-001/490-A
(TUDYAWAD)
|
1705005036NRG24090220241346434
|
10/02/2024
|
yagnarayan
|
1705005036WL046007
|
yagnarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221172
|
|
yagnarayan
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOLARAS
|
MP-05-005-036-001/528-A
(TUDYAWAD)
|
1705005036NRG24090220241346435
|
10/02/2024
|
ramvati bai
|
1705005036WL046007
|
ramvati bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221172
|
|
ramvatibai
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOLARAS
|
MP-05-005-036-001/557
(TUDYAWAD)
|
1705005036NRG24090220241346437
|
10/02/2024
|
halku adiwasi
|
1705005036WL046007
|
halku adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221172
|
|
halkuadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KOLARAS
|
MP-05-005-036-001/571
(TUDYAWAD)
|
1705005036NRG24090220241346438
|
10/02/2024
|
vijay adiwasi
|
1705005036WL046007
|
vijay adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221172
|
|
vijayadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KOLARAS
|
MP-05-005-036-001/572-B
(TUDYAWAD)
|
1705005036NRG24090220241346439
|
10/02/2024
|
Santosh Adiwasi
|
1705005036WL046007
|
Santosh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221172
|
|
SantoshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KOLARAS
|
MP-05-005-036-001/572-C
(TUDYAWAD)
|
1705005036NRG24090220241346440
|
10/02/2024
|
Rambhan Adiwasi
|
1705005036WL046007
|
Rambhan Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221172
|
|
RambhanAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLARAS
|
MP-05-005-036-001/612
(TUDYAWAD)
|
1705005036NRG24090220241346441
|
10/02/2024
|
Yogesh Sharma
|
1705005036WL046007
|
Yogesh Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221172
|
|
YogeshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KOLARAS
|
MP-05-005-036-001/613
(TUDYAWAD)
|
1705005036NRG24090220241346442
|
10/02/2024
|
Ajay Yadav
|
1705005036WL046007
|
Ajay Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221172
|
|
AjayYadav
|
BANK OF INDIA(508505)
|
|
44
|
KOLARAS
|
MP-05-005-036-001/614
(TUDYAWAD)
|
1705005036NRG24090220241346443
|
10/02/2024
|
Deshraj jatav
|
1705005036WL046007
|
Deshraj jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221172
|
|
Deshrajjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KOLARAS
|
MP-05-005-036-001/614-A
(TUDYAWAD)
|
1705005036NRG24090220241346444
|
10/02/2024
|
Mahesh Jatav
|
1705005036WL046007
|
Mahesh Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221172
|
|
MaheshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KOLARAS
|
MP-05-005-036-001/616
(TUDYAWAD)
|
1705005036NRG24090220241346445
|
10/02/2024
|
Vikram Singh
|
1705005036WL046007
|
Vikram Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221172
|
|
VikramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KOLARAS
|
MP-05-005-036-001/618
(TUDYAWAD)
|
1705005036NRG24090220241346446
|
10/02/2024
|
Devendra Singh Yadav
|
1705005036WL046007
|
Devendra Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221172
|
|
DevendraSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KOLARAS
|
MP-05-005-036-001/619-A
(TUDYAWAD)
|
1705005036NRG24090220241346447
|
10/02/2024
|
Bhagirath Adiwasi
|
1705005036WL046007
|
Bhagirath Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221172
|
|
BhagirathAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
49
|
KOLARAS
|
MP-05-005-030-001/1129
(BHADOTA)
|
1705005030NRG24090220241347339
|
10/02/2024
|
Varsha Gurjar
|
1705005030WL046039
|
Varsha Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221172
|
|
VarshaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66300
|
66300
|
|
|
|
|
|
|
|