|
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-05-005-020-002/165-A
(TEELA)
|
1705005020NRG24180120241274122
|
18/01/2024
|
CHANDRBHAN
|
1705005020WL043828
|
CHANDRBHAN
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472438
|
|
CHANDRBHAN
|
BANK OF INDIA(508505)
|
|
2
|
KOLARAS
|
MP-05-005-020-002/168-A
(TEELA)
|
1705005020NRG24180120241274124
|
18/01/2024
|
KALYAN
|
1705005020WL043828
|
KALYAN
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472438
|
|
KALYAN
|
BANK OF INDIA(508505)
|
|
3
|
KOLARAS
|
MP-05-005-020-002/170-A
(TEELA)
|
1705005020NRG24180120241274125
|
18/01/2024
|
GANESHRAM
|
1705005020WL043828
|
GANESHRAM
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472438
|
|
GANESHRAM
|
BANK OF INDIA(508505)
|
|
4
|
KOLARAS
|
MP-05-005-020-002/171-A
(TEELA)
|
1705005020NRG24180120241274126
|
18/01/2024
|
BABLU
|
1705005020WL043828
|
BABLU
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472438
|
|
BABLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KOLARAS
|
MP-05-005-020-002/34-A
(TEELA)
|
1705005020NRG24180120241274132
|
18/01/2024
|
Vipin
|
1705005020WL043828
|
Vipin
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472438
|
|
Vipin
|
BANK OF INDIA(508505)
|
|
6
|
KOLARAS
|
MP-05-005-020-002/409
(TEELA)
|
1705005020NRG24180120241274138
|
18/01/2024
|
Arjun
|
1705005020WL043828
|
Arjun
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472438
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
7
|
KOLARAS
|
MP-05-005-020-002/411
(TEELA)
|
1705005020NRG24180120241274140
|
18/01/2024
|
Veeru
|
1705005020WL043828
|
Veeru
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472438
|
|
Veeru
|
BANK OF INDIA(508505)
|
|
8
|
KOLARAS
|
MP-05-005-020-002/416
(TEELA)
|
1705005020NRG24180120241274144
|
18/01/2024
|
Ranjeet
|
1705005020WL043828
|
Ranjeet
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472438
|
|
Ranjeet
|
BANK OF INDIA(508505)
|
|
9
|
KOLARAS
|
MP-05-005-020-002/417
(TEELA)
|
1705005020NRG24180120241274145
|
18/01/2024
|
Brajesh
|
1705005020WL043828
|
Brajesh
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472438
|
|
Brajesh
|
BANK OF INDIA(508505)
|
|
10
|
KOLARAS
|
MP-05-005-020-002/425
(TEELA)
|
1705005020NRG24180120241274149
|
18/01/2024
|
Dana bai
|
1705005020WL043828
|
Dana bai
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472438
|
|
Danabai
|
BANK OF INDIA(508505)
|
|
11
|
KOLARAS
|
MP-05-005-020-002/426
(TEELA)
|
1705005020NRG24180120241274150
|
18/01/2024
|
Sooraj
|
1705005020WL043828
|
Sooraj
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472438
|
|
Sooraj
|
BANK OF INDIA(508505)
|
|
12
|
KOLARAS
|
MP-05-005-020-002/430
(TEELA)
|
1705005020NRG24180120241274152
|
18/01/2024
|
Ajmer
|
1705005020WL043828
|
Ajmer
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472438
|
|
Ajmer
|
BANK OF INDIA(508505)
|
|
13
|
KOLARAS
|
MP-05-005-020-002/56-A
(TEELA)
|
1705005020NRG24180120241274156
|
18/01/2024
|
Jagmohan
|
1705005020WL043828
|
Jagmohan
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472438
|
|
Jagmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KOLARAS
|
MP-05-005-020-002/57-A
(TEELA)
|
1705005020NRG24180120241274157
|
18/01/2024
|
SANTRAM
|
1705005020WL043828
|
SANTRAM
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472438
|
|
SANTRAM
|
BANK OF INDIA(508505)
|
|
15
|
KOLARAS
|
MP-05-005-020-002/74-B
(TEELA)
|
1705005020NRG24180120241274160
|
18/01/2024
|
Rajesh
|
1705005020WL043828
|
Rajesh
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472438
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
16
|
KOLARAS
|
MP-05-005-020-002/84-A
(TEELA)
|
1705005020NRG24180120241274163
|
18/01/2024
|
deepak
|
1705005020WL043828
|
deepak
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472438
|
|
deepak
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
17
|
KOLARAS
|
MP-05-005-020-002/22-B
(TEELA)
|
1705005020NRG24180120241274128
|
18/01/2024
|
GOVIND
|
1705005020WL043828
|
GOVIND
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472438
|
|
GOVIND
|
CANARA BANK(508532)
|
|
18
|
KOLARAS
|
MP-05-005-020-002/395
(TEELA)
|
1705005020NRG24180120241274135
|
18/01/2024
|
MAHESH
|
1705005020WL043828
|
MAHESH
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472438
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOLARAS
|
MP-05-005-020-002/74-A
(TEELA)
|
1705005020NRG24180120241274159
|
18/01/2024
|
BHARAT
|
1705005020WL043828
|
BHARAT
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472438
|
|
BHARAT
|
BANK OF INDIA(508505)
|
|
20
|
KOLARAS
|
MP-05-005-020-002/74-C
(TEELA)
|
1705005020NRG24180120241274161
|
18/01/2024
|
raghuvar
|
1705005020WL043828
|
raghuvar
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472438
|
|
raghuvar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
21
|
KOLARAS
|
MP-05-005-020-002/128-A
(TEELA)
|
1705005020NRG24180120241274116
|
18/01/2024
|
RAJENDR
|
1705005020WL043828
|
RAJENDR
|
00089
|
CBIN0284686
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039472438
|
|
RAJENDR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KOLARAS
|
MP-05-005-020-002/166-A
(TEELA)
|
1705005020NRG24180120241274123
|
18/01/2024
|
SEETARAM
|
1705005020WL043828
|
SEETARAM
|
00089
|
CBIN0284686
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039472438
|
|
SEETARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
23
|
KOLARAS
|
MP-05-005-020-002/118-A
(TEELA)
|
1705005020NRG24180120241274115
|
18/01/2024
|
Ravi
|
1705005020WL043828
|
Ravi
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472438
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOLARAS
|
MP-05-005-020-002/163-A
(TEELA)
|
1705005020NRG24180120241274121
|
18/01/2024
|
sangram
|
1705005020WL043828
|
sangram
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472438
|
|
sangram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KOLARAS
|
MP-05-005-020-002/27
(TEELA)
|
1705005020NRG24180120241274129
|
18/01/2024
|
ram singh
|
1705005020WL043828
|
ram singh
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472438
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KOLARAS
|
MP-05-005-020-002/410
(TEELA)
|
1705005020NRG24180120241274139
|
18/01/2024
|
Kamal
|
1705005020WL043828
|
Kamal
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472438
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLARAS
|
MP-05-005-020-002/412
(TEELA)
|
1705005020NRG24180120241274141
|
18/01/2024
|
Jitoo
|
1705005020WL043828
|
Jitoo
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472438
|
|
Jitoo
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOLARAS
|
MP-05-005-020-002/413
(TEELA)
|
1705005020NRG24180120241274142
|
18/01/2024
|
Devendra
|
1705005020WL043828
|
Devendra
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472438
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KOLARAS
|
MP-05-005-020-002/415
(TEELA)
|
1705005020NRG24180120241274143
|
18/01/2024
|
Lakkha singh
|
1705005020WL043828
|
Lakkha singh
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472438
|
|
Lakkhasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KOLARAS
|
MP-05-005-020-002/418
(TEELA)
|
1705005020NRG24180120241274146
|
18/01/2024
|
Ranveer Adiwasi
|
1705005020WL043828
|
Ranveer Adiwasi
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472438
|
|
RanveerAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOLARAS
|
MP-05-005-020-002/419
(TEELA)
|
1705005020NRG24180120241274147
|
18/01/2024
|
Lal singh
|
1705005020WL043828
|
Lal singh
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472438
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
32
|
KOLARAS
|
MP-05-005-020-002/13
(TEELA)
|
1705005020NRG24180120241274117
|
18/01/2024
|
PRAHALAD
|
1705005020WL043828
|
PRAHALAD
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472438
|
|
PRAHALAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLARAS
|
MP-05-005-020-002/131
(TEELA)
|
1705005020NRG24180120241274118
|
18/01/2024
|
Kasheeram
|
1705005020WL043828
|
Kasheeram
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472438
|
|
Kasheeram
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLARAS
|
MP-05-005-020-002/132
(TEELA)
|
1705005020NRG24180120241274119
|
18/01/2024
|
YOGENDRA
|
1705005020WL043828
|
YOGENDRA
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472438
|
|
YOGENDRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOLARAS
|
MP-05-005-020-002/140-A
(TEELA)
|
1705005020NRG24180120241274120
|
18/01/2024
|
HARVEER
|
1705005020WL043828
|
HARVEER
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472438
|
|
HARVEER
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOLARAS
|
MP-05-005-020-002/22
(TEELA)
|
1705005020NRG24180120241274127
|
18/01/2024
|
SURESH
|
1705005020WL043828
|
SURESH
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472438
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOLARAS
|
MP-05-005-020-002/31
(TEELA)
|
1705005020NRG24180120241274130
|
18/01/2024
|
Lakhan
|
1705005020WL043828
|
Lakhan
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472438
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOLARAS
|
MP-05-005-020-002/34
(TEELA)
|
1705005020NRG24180120241274131
|
18/01/2024
|
BRAJMOHAN
|
1705005020WL043828
|
BRAJMOHAN
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472438
|
|
BRAJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLARAS
|
MP-05-005-020-002/36
(TEELA)
|
1705005020NRG24180120241274133
|
18/01/2024
|
sookha
|
1705005020WL043828
|
sookha
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472438
|
|
sookha
|
BANK OF INDIA(508505)
|
|
40
|
KOLARAS
|
MP-05-005-020-002/39
(TEELA)
|
1705005020NRG24180120241274134
|
18/01/2024
|
Ghuman
|
1705005020WL043828
|
Ghuman
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472438
|
|
Ghuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KOLARAS
|
MP-05-005-020-002/398
(TEELA)
|
1705005020NRG24180120241274136
|
18/01/2024
|
Gopal
|
1705005020WL043828
|
Gopal
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472438
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLARAS
|
MP-05-005-020-002/40
(TEELA)
|
1705005020NRG24180120241274137
|
18/01/2024
|
HARVILASH
|
1705005020WL043828
|
HARVILASH
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472438
|
|
HARVILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KOLARAS
|
MP-05-005-020-002/42
(TEELA)
|
1705005020NRG24180120241274148
|
18/01/2024
|
jagadeesh
|
1705005020WL043828
|
jagadeesh
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472438
|
|
jagadeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KOLARAS
|
MP-05-005-020-002/428
(TEELA)
|
1705005020NRG24180120241274151
|
18/01/2024
|
Vinod
|
1705005020WL043828
|
Vinod
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472438
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOLARAS
|
MP-05-005-020-002/46
(TEELA)
|
1705005020NRG24180120241274153
|
18/01/2024
|
NARESH GIR
|
1705005020WL043828
|
NARESH GIR
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472438
|
|
NARESHGIR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOLARAS
|
MP-05-005-020-002/55
(TEELA)
|
1705005020NRG24180120241274154
|
18/01/2024
|
Banshi
|
1705005020WL043828
|
Banshi
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472438
|
|
Banshi
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOLARAS
|
MP-05-005-020-002/56
(TEELA)
|
1705005020NRG24180120241274155
|
18/01/2024
|
lalla
|
1705005020WL043828
|
lalla
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472438
|
|
lalla
|
BANK OF INDIA(508505)
|
|
48
|
KOLARAS
|
MP-05-005-020-002/7
(TEELA)
|
1705005020NRG24180120241274158
|
18/01/2024
|
Laxman
|
1705005020WL043828
|
Laxman
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472438
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOLARAS
|
MP-05-005-020-002/84
(TEELA)
|
1705005020NRG24180120241274162
|
18/01/2024
|
phool singh
|
1705005020WL043828
|
phool singh
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472438
|
|
phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KOLARAS
|
MP-05-005-020-002/88
(TEELA)
|
1705005020NRG24180120241274164
|
18/01/2024
|
Karan
|
1705005020WL043828
|
Karan
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472438
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55250
|
55250
|
|
|
|
|
|
|
|