|
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-05-005-009-001/130-A
(RAJGAD)
|
1705005009NRG24160220241369117
|
16/02/2024
|
Gangaram jatav
|
1705005009WL047035
|
Gangaram jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303282029
|
|
Gangaramjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
KOLARAS
|
MP-05-005-009-001/130-B
(RAJGAD)
|
1705005009NRG24160220241369118
|
16/02/2024
|
Uttam jatav
|
1705005009WL047035
|
Uttam jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303282029
|
|
Uttamjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KOLARAS
|
MP-05-005-009-001/125-A
(RAJGAD)
|
1705005009NRG24160220241369116
|
16/02/2024
|
RAJARAM
|
1705005009WL047035
|
RAJARAM
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303282029
|
|
RAJARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KOLARAS
|
MP-05-005-009-001/134-A
(RAJGAD)
|
1705005009NRG24160220241369119
|
16/02/2024
|
Bharat jatav
|
1705005009WL047035
|
Bharat jatav
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303282029
|
|
Bharatjatav
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOLARAS
|
MP-05-005-009-001/134-B
(RAJGAD)
|
1705005009NRG24160220241369120
|
16/02/2024
|
Durgesh jatav
|
1705005009WL047035
|
Durgesh jatav
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303282029
|
|
Durgeshjatav
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOLARAS
|
MP-05-005-009-001/136-A
(RAJGAD)
|
1705005009NRG24160220241369121
|
16/02/2024
|
Santosh
|
1705005009WL047035
|
Santosh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303282029
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLARAS
|
MP-05-005-009-001/136-B
(RAJGAD)
|
1705005009NRG24160220241369123
|
16/02/2024
|
Chotu jatav
|
1705005009WL047035
|
Chotu jatav
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303282029
|
|
Chotujatav
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLARAS
|
MP-05-005-009-001/185-A
(RAJGAD)
|
1705005009NRG24160220241369124
|
16/02/2024
|
Khairu jatav
|
1705005009WL047035
|
Khairu jatav
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303282029
|
|
Khairujatav
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLARAS
|
MP-05-005-009-001/189-A
(RAJGAD)
|
1705005009NRG24160220241369126
|
16/02/2024
|
Rampyari
|
1705005009WL047035
|
Rampyari
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303282029
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOLARAS
|
MP-05-005-009-001/189-A
(RAJGAD)
|
1705005009NRG24160220241369125
|
16/02/2024
|
Veeru
|
1705005009WL047035
|
Veeru
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303282029
|
|
Veeru
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLARAS
|
MP-05-005-009-001/189-B
(RAJGAD)
|
1705005009NRG24160220241369127
|
16/02/2024
|
Mohar singh jatav
|
1705005009WL047035
|
Mohar singh jatav
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303282029
|
|
Moharsinghjatav
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOLARAS
|
MP-05-005-009-001/191
(RAJGAD)
|
1705005009NRG24160220241369128
|
16/02/2024
|
Prahalad
|
1705005009WL047035
|
Prahalad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303282029
|
|
Prahalad
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOLARAS
|
MP-05-005-009-001/191-C
(RAJGAD)
|
1705005009NRG24160220241369131
|
16/02/2024
|
Kapuri jatav
|
1705005009WL047035
|
Kapuri jatav
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303282029
|
|
Kapurijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KOLARAS
|
MP-05-005-009-001/222-A
(RAJGAD)
|
1705005009NRG24160220241369132
|
16/02/2024
|
Charan
|
1705005009WL047035
|
Charan
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303282029
|
|
Charan
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLARAS
|
MP-05-005-009-001/222-A
(RAJGAD)
|
1705005009NRG24160220241369133
|
16/02/2024
|
Sarabadi
|
1705005009WL047035
|
Sarabadi
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303282029
|
|
Sarabadi
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOLARAS
|
MP-05-005-009-001/222-B
(RAJGAD)
|
1705005009NRG24160220241369134
|
16/02/2024
|
Udayraj
|
1705005009WL047035
|
Udayraj
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303282029
|
|
Udayraj
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOLARAS
|
MP-05-005-009-001/222-C
(RAJGAD)
|
1705005009NRG24160220241369135
|
16/02/2024
|
Devendra jatav
|
1705005009WL047035
|
Devendra jatav
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303282029
|
|
Devendrajatav
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLARAS
|
MP-05-005-009-001/45
(RAJGAD)
|
1705005009NRG24160220241369137
|
16/02/2024
|
Saroj
|
1705005009WL047035
|
Saroj
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303282029
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOLARAS
|
MP-05-005-009-001/45
(RAJGAD)
|
1705005009NRG24160220241369136
|
16/02/2024
|
Srilal jatav
|
1705005009WL047035
|
Srilal jatav
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303282029
|
|
Srilaljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KOLARAS
|
MP-05-005-009-001/45-B
(RAJGAD)
|
1705005009NRG24160220241369139
|
16/02/2024
|
Chinta
|
1705005009WL047035
|
Chinta
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303282029
|
|
Chinta
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLARAS
|
MP-05-005-009-001/45-B
(RAJGAD)
|
1705005009NRG24160220241369138
|
16/02/2024
|
VISHNU
|
1705005009WL047035
|
VISHNU
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303282029
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOLARAS
|
MP-05-005-009-001/92-C
(RAJGAD)
|
1705005009NRG24160220241369141
|
16/02/2024
|
Mamta
|
1705005009WL047035
|
Mamta
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303282029
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLARAS
|
MP-05-005-009-001/92-C
(RAJGAD)
|
1705005009NRG24160220241369140
|
16/02/2024
|
Prahalad
|
1705005009WL047035
|
Prahalad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303282029
|
|
Prahalad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
24
|
KOLARAS
|
MP-05-005-065-001/400-B
(DEEGHOD)
|
1705005065NRG24160220241368944
|
16/02/2024
|
mithun adiwasi
|
1705005065WL047028
|
mithun adiwasi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303282029
|
|
mithunadiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
KOLARAS
|
MP-05-005-009-001/136-A
(RAJGAD)
|
1705005009NRG24160220241369122
|
16/02/2024
|
Mamta
|
1705005009WL047035
|
Mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303282029
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOLARAS
|
MP-05-005-009-001/191
(RAJGAD)
|
1705005009NRG24160220241369129
|
16/02/2024
|
Dulari
|
1705005009WL047035
|
Dulari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303282029
|
|
Dulari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
KOLARAS
|
MP-05-005-009-001/191-B
(RAJGAD)
|
1705005009NRG24160220241369130
|
16/02/2024
|
Sultan
|
1705005009WL047035
|
Sultan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303282029
|
|
Sultan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35802
|
35802
|
|
|
|
|
|
|
|