|
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-05-005-063-004/288-A
(JHADEL)
|
1705005063NRG24080220241342243
|
08/02/2024
|
kabula
|
1705005063WL045855
|
kabula
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275731
|
|
kabula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KOLARAS
|
MP-05-005-063-004/340-A
(JHADEL)
|
1705005063NRG24080220241342248
|
08/02/2024
|
devendra
|
1705005063WL045855
|
devendra
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275731
|
|
devendra
|
BANK OF INDIA(508505)
|
|
3
|
KOLARAS
|
MP-05-005-063-004/349-A
(JHADEL)
|
1705005063NRG24080220241342249
|
08/02/2024
|
LALSHAHAV
|
1705005063WL045855
|
LALSHAHAV
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275731
|
|
LALSHAHAV
|
BANK OF INDIA(508505)
|
|
4
|
KOLARAS
|
MP-05-005-063-004/349-A
(JHADEL)
|
1705005063NRG24080220241342250
|
08/02/2024
|
RAMBETI
|
1705005063WL045855
|
RAMBETI
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275731
|
|
RAMBETI
|
BANK OF INDIA(508505)
|
|
5
|
KOLARAS
|
MP-05-005-063-004/380-A
(JHADEL)
|
1705005063NRG24080220241342259
|
08/02/2024
|
BALARAM
|
1705005063WL045855
|
BALARAM
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275731
|
|
BALARAM
|
BANK OF INDIA(508505)
|
|
6
|
KOLARAS
|
MP-05-005-063-004/400-A
(JHADEL)
|
1705005063NRG24080220241342263
|
08/02/2024
|
HARDEV
|
1705005063WL045855
|
HARDEV
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275731
|
|
HARDEV
|
BANK OF INDIA(508505)
|
|
7
|
KOLARAS
|
MP-05-005-063-004/411-A
(JHADEL)
|
1705005063NRG24080220241342267
|
08/02/2024
|
PARMAL
|
1705005063WL045855
|
PARMAL
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275731
|
|
PARMAL
|
BANK OF INDIA(508505)
|
|
8
|
KOLARAS
|
MP-05-005-063-004/437-A
(JHADEL)
|
1705005063NRG24080220241342274
|
08/02/2024
|
TEJBHAN
|
1705005063WL045855
|
TEJBHAN
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275731
|
|
TEJBHAN
|
BANK OF INDIA(508505)
|
|
9
|
KOLARAS
|
MP-05-005-063-004/440-A
(JHADEL)
|
1705005063NRG24080220241342278
|
08/02/2024
|
MEENA
|
1705005063WL045855
|
MEENA
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275731
|
|
MEENA
|
BANK OF INDIA(508505)
|
|
10
|
KOLARAS
|
MP-05-005-063-004/457-A
(JHADEL)
|
1705005063NRG24080220241342289
|
08/02/2024
|
KUSUM BAI
|
1705005063WL045855
|
KUSUM BAI
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275731
|
|
KUSUMBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KOLARAS
|
MP-05-005-063-004/458-A
(JHADEL)
|
1705005063NRG24080220241342290
|
08/02/2024
|
UDAYBHAN SINGH
|
1705005063WL045855
|
UDAYBHAN SINGH
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275731
|
|
UDAYBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
12
|
KOLARAS
|
MP-05-005-063-004/273-A
(JHADEL)
|
1705005063NRG24080220241342240
|
08/02/2024
|
RACHNA
|
1705005063WL045855
|
RACHNA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275731
|
|
RACHNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOLARAS
|
MP-05-005-063-004/398-A
(JHADEL)
|
1705005063NRG24080220241342262
|
08/02/2024
|
RAMBATI
|
1705005063WL045855
|
RAMBATI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275731
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLARAS
|
MP-05-005-063-004/410-A
(JHADEL)
|
1705005063NRG24080220241342266
|
08/02/2024
|
MAMTA
|
1705005063WL045855
|
MAMTA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275731
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLARAS
|
MP-05-005-063-004/430-A
(JHADEL)
|
1705005063NRG24080220241342272
|
08/02/2024
|
PARMAL
|
1705005063WL045855
|
PARMAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275731
|
|
PARMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOLARAS
|
MP-05-005-063-004/430-A
(JHADEL)
|
1705005063NRG24080220241342273
|
08/02/2024
|
REKHA BAI
|
1705005063WL045855
|
REKHA BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275731
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOLARAS
|
MP-05-005-063-004/441-A
(JHADEL)
|
1705005063NRG24080220241342279
|
08/02/2024
|
BATU
|
1705005063WL045855
|
BATU
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275731
|
|
BATU
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLARAS
|
MP-05-005-063-004/446-A
(JHADEL)
|
1705005063NRG24080220241342282
|
08/02/2024
|
GEETABAI
|
1705005063WL045855
|
GEETABAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275731
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOLARAS
|
MP-05-005-063-004/461-A
(JHADEL)
|
1705005063NRG24080220241342292
|
08/02/2024
|
VEERU
|
1705005063WL045855
|
VEERU
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275731
|
|
VEERU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
20
|
KOLARAS
|
MP-05-005-063-004/274-A
(JHADEL)
|
1705005063NRG24080220241342241
|
08/02/2024
|
BUNDEL SINGH
|
1705005063WL045855
|
BUNDEL SINGH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275731
|
|
BUNDELSINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLARAS
|
MP-05-005-063-004/288-A
(JHADEL)
|
1705005063NRG24080220241342242
|
08/02/2024
|
ashok
|
1705005063WL045855
|
ashok
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275731
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOLARAS
|
MP-05-005-063-004/304-A
(JHADEL)
|
1705005063NRG24080220241342244
|
08/02/2024
|
MUNNA
|
1705005063WL045855
|
MUNNA
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275731
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLARAS
|
MP-05-005-063-004/304-A
(JHADEL)
|
1705005063NRG24080220241342245
|
08/02/2024
|
samudi
|
1705005063WL045855
|
samudi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275731
|
|
samudi
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOLARAS
|
MP-05-005-063-004/308-A
(JHADEL)
|
1705005063NRG24080220241342246
|
08/02/2024
|
khuman
|
1705005063WL045855
|
khuman
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275731
|
|
khuman
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOLARAS
|
MP-05-005-063-004/354-A
(JHADEL)
|
1705005063NRG24080220241342251
|
08/02/2024
|
BRMHA
|
1705005063WL045855
|
BRMHA
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275731
|
|
BRMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KOLARAS
|
MP-05-005-063-004/354-B
(JHADEL)
|
1705005063NRG24080220241342252
|
08/02/2024
|
UDGA
|
1705005063WL045855
|
UDGA
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275731
|
|
UDGA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLARAS
|
MP-05-005-063-004/360-C
(JHADEL)
|
1705005063NRG24080220241342253
|
08/02/2024
|
bhogeeram
|
1705005063WL045855
|
bhogeeram
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275731
|
|
bhogeeram
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOLARAS
|
MP-05-005-063-004/370-A
(JHADEL)
|
1705005063NRG24080220241342254
|
08/02/2024
|
NANKI BAI
|
1705005063WL045855
|
NANKI BAI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
29
|
KOLARAS
|
MP-05-005-063-004/373-A
(JHADEL)
|
1705005063NRG24080220241342256
|
08/02/2024
|
MUNNI
|
1705005063WL045855
|
MUNNI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275731
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLARAS
|
MP-05-005-063-004/373-A
(JHADEL)
|
1705005063NRG24080220241342255
|
08/02/2024
|
NANDA
|
1705005063WL045855
|
NANDA
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275731
|
|
NANDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOLARAS
|
MP-05-005-063-004/375-A
(JHADEL)
|
1705005063NRG24080220241342257
|
08/02/2024
|
MANSU
|
1705005063WL045855
|
MANSU
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275731
|
|
MANSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KOLARAS
|
MP-05-005-063-004/375-A
(JHADEL)
|
1705005063NRG24080220241342258
|
08/02/2024
|
PASUDI
|
1705005063WL045855
|
PASUDI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275731
|
|
PASUDI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLARAS
|
MP-05-005-063-004/382-A
(JHADEL)
|
1705005063NRG24080220241342260
|
08/02/2024
|
shanti
|
1705005063WL045855
|
shanti
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275731
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLARAS
|
MP-05-005-063-004/409-A
(JHADEL)
|
1705005063NRG24080220241342264
|
08/02/2024
|
MANMAAN SINGH
|
1705005063WL045855
|
MANMAAN SINGH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275731
|
|
MANMAANSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOLARAS
|
MP-05-005-063-004/410-A
(JHADEL)
|
1705005063NRG24080220241342265
|
08/02/2024
|
NABAB SINGH
|
1705005063WL045855
|
NABAB SINGH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275731
|
|
NABABSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOLARAS
|
MP-05-005-063-004/422-A
(JHADEL)
|
1705005063NRG24080220241342269
|
08/02/2024
|
HAKAM SINGH
|
1705005063WL045855
|
HAKAM SINGH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275731
|
|
HAKAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KOLARAS
|
MP-05-005-063-004/423-A
(JHADEL)
|
1705005063NRG24080220241342270
|
08/02/2024
|
KAILASH
|
1705005063WL045855
|
KAILASH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275731
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOLARAS
|
MP-05-005-063-004/424-A
(JHADEL)
|
1705005063NRG24080220241342271
|
08/02/2024
|
DVARIKA
|
1705005063WL045855
|
DVARIKA
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275731
|
|
DVARIKA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLARAS
|
MP-05-005-063-004/439-A
(JHADEL)
|
1705005063NRG24080220241342276
|
08/02/2024
|
geeta
|
1705005063WL045855
|
geeta
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275731
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOLARAS
|
MP-05-005-063-004/439-A
(JHADEL)
|
1705005063NRG24080220241342275
|
08/02/2024
|
ramdayal
|
1705005063WL045855
|
ramdayal
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275731
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLARAS
|
MP-05-005-063-004/440-A
(JHADEL)
|
1705005063NRG24080220241342277
|
08/02/2024
|
RAMCHARAN
|
1705005063WL045855
|
RAMCHARAN
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275731
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLARAS
|
MP-05-005-063-004/444-A
(JHADEL)
|
1705005063NRG24080220241342280
|
08/02/2024
|
ASHARAM
|
1705005063WL045855
|
ASHARAM
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275731
|
|
ASHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KOLARAS
|
MP-05-005-063-004/446-A
(JHADEL)
|
1705005063NRG24080220241342281
|
08/02/2024
|
DEVI SINGH
|
1705005063WL045855
|
DEVI SINGH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275731
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOLARAS
|
MP-05-005-063-004/447-A
(JHADEL)
|
1705005063NRG24080220241342283
|
08/02/2024
|
CHANDAN SINGH
|
1705005063WL045855
|
CHANDAN SINGH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275731
|
|
CHANDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOLARAS
|
MP-05-005-063-004/447-A
(JHADEL)
|
1705005063NRG24080220241342284
|
08/02/2024
|
RAMSAKHI BAI
|
1705005063WL045855
|
RAMSAKHI BAI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275731
|
|
RAMSAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOLARAS
|
MP-05-005-063-004/448-A
(JHADEL)
|
1705005063NRG24080220241342285
|
08/02/2024
|
PURSOTTAM
|
1705005063WL045855
|
PURSOTTAM
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275731
|
|
PURSOTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KOLARAS
|
MP-05-005-063-004/457-A
(JHADEL)
|
1705005063NRG24080220241342288
|
08/02/2024
|
RAJENDRA
|
1705005063WL045855
|
RAJENDRA
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275731
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOLARAS
|
MP-05-005-063-004/460-A
(JHADEL)
|
1705005063NRG24080220241342291
|
08/02/2024
|
RAMKRISHAN
|
1705005063WL045855
|
RAMKRISHAN
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275731
|
|
RAMKRISHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOLARAS
|
MP-05-005-063-004/462-A
(JHADEL)
|
1705005063NRG24080220241342293
|
08/02/2024
|
PREM BAI
|
1705005063WL045855
|
PREM BAI
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275731
|
|
PREMBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39117
|
39117
|
|
|
|
|
|
|
|
|
50
|
KOLARAS
|
MP-05-005-063-002/216-A
(JHADEL)
|
1705005063NRG24080220241342239
|
08/02/2024
|
Radhika
|
1705005063WL045855
|
Radhika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275731
|
|
Radhika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
KOLARAS
|
MP-05-005-063-004/329-A
(JHADEL)
|
1705005063NRG24080220241342247
|
08/02/2024
|
RAMVATI
|
1705005063WL045855
|
RAMVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275731
|
|
RAMVATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
KOLARAS
|
MP-05-005-063-004/398-A
(JHADEL)
|
1705005063NRG24080220241342261
|
08/02/2024
|
EMARATLAL
|
1705005063WL045855
|
EMARATLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275731
|
|
EMARATLAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOLARAS
|
MP-05-005-063-004/412-A
(JHADEL)
|
1705005063NRG24080220241342268
|
08/02/2024
|
BALVEER
|
1705005063WL045855
|
BALVEER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275731
|
|
BALVEER
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOLARAS
|
MP-05-005-063-004/448-A
(JHADEL)
|
1705005063NRG24080220241342286
|
08/02/2024
|
CHANDA
|
1705005063WL045855
|
CHANDA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004275731
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
KOLARAS
|
MP-05-005-063-004/454-A
(JHADEL)
|
1705005063NRG24080220241342287
|
08/02/2024
|
URMILA
|
1705005063WL045855
|
URMILA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275731
|
|
URMILA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71383
|
71383
|
|
|
|
|
|
|
|