|
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-05-005-052-003/15-C
(RAI)
|
1705005052NRG24181120231065090
|
18/11/2023
|
anil
|
1705005052WL036870
|
anil
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737383
|
|
anil
|
BANK OF BARODA(606985)
|
|
2
|
KOLARAS
|
MP-05-005-052-003/15-C
(RAI)
|
1705005052NRG24181120231065091
|
18/11/2023
|
nisha
|
1705005052WL036870
|
nisha
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737383
|
|
nisha
|
BANK OF BARODA(606985)
|
|
3
|
KOLARAS
|
MP-05-005-052-003/16-C
(RAI)
|
1705005052NRG24181120231065131
|
18/11/2023
|
bhawana
|
1705005052WL036871
|
bhawana
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737383
|
|
bhawana
|
BANK OF BARODA(606985)
|
|
4
|
KOLARAS
|
MP-05-005-052-003/50-B
(RAI)
|
1705005052NRG24181120231065134
|
18/11/2023
|
vishnu
|
1705005052WL036871
|
vishnu
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737383
|
|
vishnu
|
BANK OF BARODA(606985)
|
|
5
|
KOLARAS
|
MP-05-005-052-003/83-B
(RAI)
|
1705005052NRG24181120231065099
|
18/11/2023
|
kusum
|
1705005052WL036870
|
kusum
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737383
|
|
kusum
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
KOLARAS
|
MP-05-005-052-001/31
(RAI)
|
1705005052NRG24181120231065107
|
18/11/2023
|
dablu
|
1705005052WL036871
|
dablu
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737383
|
|
dablu
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLARAS
|
MP-05-005-052-001/50
(RAI)
|
1705005052NRG24181120231065111
|
18/11/2023
|
balkishan
|
1705005052WL036871
|
balkishan
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737383
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLARAS
|
MP-05-005-052-001/51
(RAI)
|
1705005052NRG24181120231065112
|
18/11/2023
|
pahlad
|
1705005052WL036871
|
pahlad
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737383
|
|
pahlad
|
BANK OF INDIA(508505)
|
|
9
|
KOLARAS
|
MP-05-005-052-001/76-B
(RAI)
|
1705005052NRG24181120231065117
|
18/11/2023
|
sahav singh
|
1705005052WL036871
|
sahav singh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737383
|
|
sahavsingh
|
BANK OF INDIA(508505)
|
|
10
|
KOLARAS
|
MP-05-005-052-001/83-A
(RAI)
|
1705005052NRG24181120231065118
|
18/11/2023
|
lalaram
|
1705005052WL036871
|
lalaram
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737383
|
|
lalaram
|
BANK OF INDIA(508505)
|
|
11
|
KOLARAS
|
MP-05-005-052-001/90
(RAI)
|
1705005052NRG24181120231065120
|
18/11/2023
|
sanjay
|
1705005052WL036871
|
sanjay
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737383
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
12
|
KOLARAS
|
MP-05-005-052-001/98
(RAI)
|
1705005052NRG24181120231065121
|
18/11/2023
|
sanjeev
|
1705005052WL036871
|
sanjeev
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737383
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOLARAS
|
MP-05-005-052-002/25-A
(RAI)
|
1705005052NRG24181120231065123
|
18/11/2023
|
rakesh
|
1705005052WL036871
|
rakesh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737383
|
|
rakesh
|
CANARA BANK(508532)
|
|
14
|
KOLARAS
|
MP-05-005-052-002/27-A
(RAI)
|
1705005052NRG24181120231065124
|
18/11/2023
|
puran
|
1705005052WL036871
|
puran
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737383
|
|
puran
|
BANK OF INDIA(508505)
|
|
15
|
KOLARAS
|
MP-05-005-052-003/120-A
(RAI)
|
1705005052NRG24181120231065088
|
18/11/2023
|
mahendra
|
1705005052WL036870
|
mahendra
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737383
|
|
mahendra
|
BANK OF INDIA(508505)
|
|
16
|
KOLARAS
|
MP-05-005-052-003/83-A
(RAI)
|
1705005052NRG24181120231065096
|
18/11/2023
|
devendra
|
1705005052WL036870
|
devendra
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737383
|
|
devendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
17
|
KOLARAS
|
MP-05-005-052-003/83-B
(RAI)
|
1705005052NRG24181120231065098
|
18/11/2023
|
vishnu
|
1705005052WL036870
|
vishnu
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737383
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
KOLARAS
|
MP-05-005-052-001/52-A
(RAI)
|
1705005052NRG24181120231065113
|
18/11/2023
|
Ramhet Jatav
|
1705005052WL036871
|
Ramhet Jatav
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737383
|
|
RamhetJatav
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOLARAS
|
MP-05-005-052-001/72-C
(RAI)
|
1705005052NRG24181120231065116
|
18/11/2023
|
Rashmi Jatav
|
1705005052WL036871
|
Rashmi Jatav
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737383
|
|
RashmiJatav
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOLARAS
|
MP-05-005-052-002/27-B
(RAI)
|
1705005052NRG24181120231065125
|
18/11/2023
|
ajay pal
|
1705005052WL036871
|
ajay pal
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737383
|
|
ajaypal
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLARAS
|
MP-05-005-052-002/29-C
(RAI)
|
1705005052NRG24181120231065127
|
18/11/2023
|
Krishnakant
|
1705005052WL036871
|
Krishnakant
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737383
|
|
Krishnakant
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOLARAS
|
MP-05-005-052-002/37-A
(RAI)
|
1705005052NRG24181120231065128
|
18/11/2023
|
bhairolal
|
1705005052WL036871
|
bhairolal
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737383
|
|
bhairolal
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLARAS
|
MP-05-005-052-003/196-C
(RAI)
|
1705005052NRG24181120231065093
|
18/11/2023
|
Anita Bai
|
1705005052WL036870
|
Anita Bai
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737383
|
|
AnitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KOLARAS
|
MP-05-005-052-004/18-A
(RAI)
|
1705005052NRG24181120231065135
|
18/11/2023
|
Praksh
|
1705005052WL036871
|
Praksh
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737383
|
|
Praksh
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOLARAS
|
MP-05-005-052-004/50-D
(RAI)
|
1705005052NRG24181120231065138
|
18/11/2023
|
sateesh dhakad
|
1705005052WL036871
|
sateesh dhakad
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737383
|
|
sateeshdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KOLARAS
|
MP-05-005-052-004/52-B
(RAI)
|
1705005052NRG24181120231065140
|
18/11/2023
|
Ajay
|
1705005052WL036871
|
Ajay
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737383
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KOLARAS
|
MP-05-005-052-004/65-A
(RAI)
|
1705005052NRG24181120231065142
|
18/11/2023
|
Arvind
|
1705005052WL036871
|
Arvind
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737383
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
28
|
KOLARAS
|
MP-05-005-052-001/104-A
(RAI)
|
1705005052NRG24181120231065105
|
18/11/2023
|
mithun
|
1705005052WL036871
|
mithun
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737383
|
|
mithun
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLARAS
|
MP-05-005-052-001/62-A
(RAI)
|
1705005052NRG24181120231065114
|
18/11/2023
|
amarsingh
|
1705005052WL036871
|
amarsingh
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737383
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLARAS
|
MP-05-005-052-002/29-B
(RAI)
|
1705005052NRG24181120231065126
|
18/11/2023
|
sanjay
|
1705005052WL036871
|
sanjay
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737383
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOLARAS
|
MP-05-005-052-003/12-A
(RAI)
|
1705005052NRG24181120231065087
|
18/11/2023
|
kumer
|
1705005052WL036870
|
kumer
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737383
|
|
kumer
|
BANK OF INDIA(508505)
|
|
32
|
KOLARAS
|
MP-05-005-052-003/121-A
(RAI)
|
1705005052NRG24181120231065089
|
18/11/2023
|
pana
|
1705005052WL036870
|
pana
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737383
|
|
pana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KOLARAS
|
MP-05-005-052-003/16-C
(RAI)
|
1705005052NRG24181120231065130
|
18/11/2023
|
kok singh
|
1705005052WL036871
|
kok singh
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737383
|
|
koksingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLARAS
|
MP-05-005-052-003/196-C
(RAI)
|
1705005052NRG24181120231065092
|
18/11/2023
|
Shishpal
|
1705005052WL036870
|
Shishpal
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737383
|
|
Shishpal
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOLARAS
|
MP-05-005-052-003/83-A
(RAI)
|
1705005052NRG24181120231065097
|
18/11/2023
|
mamta
|
1705005052WL036870
|
mamta
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737383
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOLARAS
|
MP-05-005-052-004/50-B
(RAI)
|
1705005052NRG24181120231065137
|
18/11/2023
|
mitlesh
|
1705005052WL036871
|
mitlesh
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737383
|
|
mitlesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOLARAS
|
MP-05-005-052-004/52-A
(RAI)
|
1705005052NRG24181120231065139
|
18/11/2023
|
VISHNU
|
1705005052WL036871
|
VISHNU
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737383
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOLARAS
|
MP-05-005-052-004/54-A
(RAI)
|
1705005052NRG24181120231065141
|
18/11/2023
|
balram
|
1705005052WL036871
|
balram
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737383
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLARAS
|
MP-05-005-052-004/59-B
(RAI)
|
1705005052NRG24181120231065102
|
18/11/2023
|
Gunbati
|
1705005052WL036870
|
Gunbati
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737383
|
|
Gunbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KOLARAS
|
MP-05-005-052-004/59-B
(RAI)
|
1705005052NRG24181120231065103
|
18/11/2023
|
Manoj
|
1705005052WL036870
|
Manoj
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737383
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLARAS
|
MP-05-005-052-004/66-A
(RAI)
|
1705005052NRG24181120231065143
|
18/11/2023
|
balveer
|
1705005052WL036871
|
balveer
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737383
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
42
|
KOLARAS
|
MP-05-005-052-001/67
(RAI)
|
1705005052NRG24181120231065115
|
18/11/2023
|
arvind
|
1705005052WL036871
|
arvind
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737383
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLARAS
|
MP-05-005-052-003/50-A
(RAI)
|
1705005052NRG24181120231065133
|
18/11/2023
|
kailash
|
1705005052WL036871
|
kailash
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737383
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
44
|
KOLARAS
|
MP-05-005-052-001/22-A
(RAI)
|
1705005052NRG24181120231065106
|
18/11/2023
|
palu
|
1705005052WL036871
|
palu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737383
|
|
palu
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOLARAS
|
MP-05-005-052-001/83-B
(RAI)
|
1705005052NRG24181120231065119
|
18/11/2023
|
dhaniram
|
1705005052WL036871
|
dhaniram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737383
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
46
|
KOLARAS
|
MP-05-005-052-001/37-A
(RAI)
|
1705005052NRG24181120231065109
|
18/11/2023
|
Beeru Jatav
|
1705005052WL036871
|
Beeru Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737383
|
|
BeeruJatav
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOLARAS
|
MP-05-005-052-001/47-A
(RAI)
|
1705005052NRG24181120231065110
|
18/11/2023
|
bheemraj
|
1705005052WL036871
|
bheemraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737383
|
|
bheemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KOLARAS
|
MP-05-005-052-002/17-A
(RAI)
|
1705005052NRG24181120231065122
|
18/11/2023
|
Ritik
|
1705005052WL036871
|
Ritik
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737383
|
|
Ritik
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KOLARAS
|
MP-05-005-052-003/217-A
(RAI)
|
1705005052NRG24181120231065132
|
18/11/2023
|
padam
|
1705005052WL036871
|
padam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737383
|
|
padam
|
BANK OF BARODA(606985)
|
|
50
|
KOLARAS
|
MP-05-005-052-004/5-D
(RAI)
|
1705005052NRG24181120231065136
|
18/11/2023
|
LALARM
|
1705005052WL036871
|
LALARM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737383
|
|
LALARM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66300
|
66300
|
|
|
|
|
|
|
|