|
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-05-005-011-001/767-B
(DAHARWARA)
|
1705005011NRG24160320241478210
|
16/03/2024
|
sheetal namdev
|
1705005011WL053465
|
sheetal namdev
|
00045
|
BARB0SHIVMP
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
KOLARAS
|
MP-05-005-011-001/774-C
(DAHARWARA)
|
1705005011NRG24160320241478228
|
16/03/2024
|
rakesh dhakad
|
1705005011WL053465
|
rakesh dhakad
|
00048
|
BKID0008880
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
KOLARAS
|
MP-05-005-011-001/707-A
(DAHARWARA)
|
1705005011NRG24160320241478202
|
16/03/2024
|
balveer prajati
|
1705005011WL053465
|
balveer prajati
|
00078
|
CNRB0004781
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
KOLARAS
|
MP-05-005-011-001/26-D
(DAHARWARA)
|
1705005011NRG24160320241478197
|
16/03/2024
|
HARGYAN SAIN
|
1705005011WL053465
|
HARGYAN SAIN
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
KOLARAS
|
MP-05-005-011-001/402-B
(DAHARWARA)
|
1705005011NRG24160320241478198
|
16/03/2024
|
anil dhakad
|
1705005011WL053465
|
anil dhakad
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
KOLARAS
|
MP-05-005-011-001/402-C
(DAHARWARA)
|
1705005011NRG24160320241478199
|
16/03/2024
|
nilesh dhakad
|
1705005011WL053465
|
nilesh dhakad
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
KOLARAS
|
MP-05-005-011-001/726-D
(DAHARWARA)
|
1705005011NRG24160320241478203
|
16/03/2024
|
shyam lal kushwah
|
1705005011WL053465
|
shyam lal kushwah
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
KOLARAS
|
MP-05-005-011-001/761-D
(DAHARWARA)
|
1705005011NRG24160320241478204
|
16/03/2024
|
Abishk dhakad
|
1705005011WL053465
|
Abishk dhakad
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
KOLARAS
|
MP-05-005-011-001/763-A
(DAHARWARA)
|
1705005011NRG24160320241478205
|
16/03/2024
|
dinesh dhakad
|
1705005011WL053465
|
dinesh dhakad
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
KOLARAS
|
MP-05-005-011-001/763-B
(DAHARWARA)
|
1705005011NRG24160320241478206
|
16/03/2024
|
manisha dhakad
|
1705005011WL053465
|
manisha dhakad
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
KOLARAS
|
MP-05-005-011-001/764-B
(DAHARWARA)
|
1705005011NRG24160320241478207
|
16/03/2024
|
harishankar dhakad
|
1705005011WL053465
|
harishankar dhakad
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
KOLARAS
|
MP-05-005-011-001/764-C
(DAHARWARA)
|
1705005011NRG24160320241478208
|
16/03/2024
|
gaurishankar sharma
|
1705005011WL053465
|
gaurishankar sharma
|
00415
|
SBIN0009525
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472706913
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KOLARAS
|
MP-05-005-011-001/767-A
(DAHARWARA)
|
1705005011NRG24160320241478209
|
16/03/2024
|
ravi namdev
|
1705005011WL053465
|
ravi namdev
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
KOLARAS
|
MP-05-005-011-001/767-C
(DAHARWARA)
|
1705005011NRG24160320241478211
|
16/03/2024
|
deepak namdev
|
1705005011WL053465
|
deepak namdev
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
KOLARAS
|
MP-05-005-011-001/767-D
(DAHARWARA)
|
1705005011NRG24160320241478212
|
16/03/2024
|
chirojilal
|
1705005011WL053465
|
chirojilal
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
KOLARAS
|
MP-05-005-011-001/768-A
(DAHARWARA)
|
1705005011NRG24160320241478213
|
16/03/2024
|
avdesh dhakad
|
1705005011WL053465
|
avdesh dhakad
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
KOLARAS
|
MP-05-005-011-001/768-C
(DAHARWARA)
|
1705005011NRG24160320241478214
|
16/03/2024
|
ankesh dhakad
|
1705005011WL053465
|
ankesh dhakad
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
KOLARAS
|
MP-05-005-011-001/768-D
(DAHARWARA)
|
1705005011NRG24160320241478215
|
16/03/2024
|
bhavna dhakad
|
1705005011WL053465
|
bhavna dhakad
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
KOLARAS
|
MP-05-005-011-001/769-A
(DAHARWARA)
|
1705005011NRG24160320241478216
|
16/03/2024
|
shivam dhakad
|
1705005011WL053465
|
shivam dhakad
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
KOLARAS
|
MP-05-005-011-001/769-B
(DAHARWARA)
|
1705005011NRG24160320241478217
|
16/03/2024
|
aman dhakad
|
1705005011WL053465
|
aman dhakad
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
KOLARAS
|
MP-05-005-011-001/770-C
(DAHARWARA)
|
1705005011NRG24160320241478218
|
16/03/2024
|
meena dhakad
|
1705005011WL053465
|
meena dhakad
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
KOLARAS
|
MP-05-005-011-001/770-D
(DAHARWARA)
|
1705005011NRG24160320241478219
|
16/03/2024
|
rinku verma
|
1705005011WL053465
|
rinku verma
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
KOLARAS
|
MP-05-005-011-001/771-C
(DAHARWARA)
|
1705005011NRG24160320241478220
|
16/03/2024
|
munni bai
|
1705005011WL053465
|
munni bai
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
KOLARAS
|
MP-05-005-011-001/772-A
(DAHARWARA)
|
1705005011NRG24160320241478221
|
16/03/2024
|
doulat singh dhakad
|
1705005011WL053465
|
doulat singh dhakad
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
KOLARAS
|
MP-05-005-011-001/772-D
(DAHARWARA)
|
1705005011NRG24160320241478223
|
16/03/2024
|
hema sharma
|
1705005011WL053465
|
hema sharma
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
KOLARAS
|
MP-05-005-011-001/773-B
(DAHARWARA)
|
1705005011NRG24160320241478224
|
16/03/2024
|
ajay sharma
|
1705005011WL053465
|
ajay sharma
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
KOLARAS
|
MP-05-005-011-001/773-C
(DAHARWARA)
|
1705005011NRG24160320241478225
|
16/03/2024
|
suman dhakad
|
1705005011WL053465
|
suman dhakad
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
KOLARAS
|
MP-05-005-011-001/773-D
(DAHARWARA)
|
1705005011NRG24160320241478226
|
16/03/2024
|
sitaram dhakad
|
1705005011WL053465
|
sitaram dhakad
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
KOLARAS
|
MP-05-005-011-001/774-A
(DAHARWARA)
|
1705005011NRG24160320241478227
|
16/03/2024
|
sunita dhakad
|
1705005011WL053465
|
sunita dhakad
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
KOLARAS
|
MP-05-005-011-001/776-A
(DAHARWARA)
|
1705005011NRG24160320241478229
|
16/03/2024
|
manisha dhakad
|
1705005011WL053465
|
manisha dhakad
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
KOLARAS
|
MP-05-005-011-001/778-A
(DAHARWARA)
|
1705005011NRG24160320241478231
|
16/03/2024
|
pawan soni
|
1705005011WL053465
|
pawan soni
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
KOLARAS
|
MP-05-005-011-001/779-C
(DAHARWARA)
|
1705005011NRG24160320241478232
|
16/03/2024
|
anusuiya dhakad
|
1705005011WL053465
|
anusuiya dhakad
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
KOLARAS
|
MP-05-005-011-001/780-A
(DAHARWARA)
|
1705005011NRG24160320241478233
|
16/03/2024
|
vishal
|
1705005011WL053465
|
vishal
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
KOLARAS
|
MP-05-005-011-001/782-C
(DAHARWARA)
|
1705005011NRG24160320241478234
|
16/03/2024
|
rachna dhakad
|
1705005011WL053465
|
rachna dhakad
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
KOLARAS
|
MP-05-005-011-001/785-A
(DAHARWARA)
|
1705005011NRG24160320241478235
|
16/03/2024
|
chatur singh dhakad
|
1705005011WL053465
|
chatur singh dhakad
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
KOLARAS
|
MP-05-005-011-001/785-B
(DAHARWARA)
|
1705005011NRG24160320241478236
|
16/03/2024
|
sonam dhakad
|
1705005011WL053465
|
sonam dhakad
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
KOLARAS
|
MP-05-005-011-001/785-C
(DAHARWARA)
|
1705005011NRG24160320241478247
|
16/03/2024
|
guddi bai dhakad
|
1705005011WL053467
|
guddi bai dhakad
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
KOLARAS
|
MP-05-005-011-001/787-A
(DAHARWARA)
|
1705005011NRG24160320241478248
|
16/03/2024
|
aman dhakad
|
1705005011WL053467
|
aman dhakad
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
KOLARAS
|
MP-05-005-011-001/787-C
(DAHARWARA)
|
1705005011NRG24160320241478249
|
16/03/2024
|
ramshakhi dhakad
|
1705005011WL053467
|
ramshakhi dhakad
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
KOLARAS
|
MP-05-005-011-001/787-D
(DAHARWARA)
|
1705005011NRG24160320241478250
|
16/03/2024
|
rajendra verma
|
1705005011WL053467
|
rajendra verma
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
KOLARAS
|
MP-05-005-011-001/788-A
(DAHARWARA)
|
1705005011NRG24160320241478251
|
16/03/2024
|
ratan singh dhakad
|
1705005011WL053467
|
ratan singh dhakad
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
|
42
|
KOLARAS
|
MP-05-005-011-001/788-B
(DAHARWARA)
|
1705005011NRG24160320241478252
|
16/03/2024
|
savita bai
|
1705005011WL053467
|
savita bai
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
KOLARAS
|
MP-05-005-011-001/788-C
(DAHARWARA)
|
1705005011NRG24160320241478253
|
16/03/2024
|
surendra dhakad
|
1705005011WL053467
|
surendra dhakad
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
|
44
|
KOLARAS
|
MP-05-005-011-001/789-A
(DAHARWARA)
|
1705005011NRG24160320241478254
|
16/03/2024
|
PRATAP DHAKAD
|
1705005011WL053467
|
PRATAP DHAKAD
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
|
45
|
KOLARAS
|
MP-05-005-011-001/789-B
(DAHARWARA)
|
1705005011NRG24160320241478255
|
16/03/2024
|
urmila bai
|
1705005011WL053467
|
urmila bai
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
|
46
|
KOLARAS
|
MP-05-005-011-001/790-A
(DAHARWARA)
|
1705005011NRG24160320241478256
|
16/03/2024
|
pavan dhakad
|
1705005011WL053467
|
pavan dhakad
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
KOLARAS
|
MP-05-005-011-001/790-B
(DAHARWARA)
|
1705005011NRG24160320241478257
|
16/03/2024
|
bharti dhakad
|
1705005011WL053467
|
bharti dhakad
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
|
48
|
KOLARAS
|
MP-05-005-011-001/790-C
(DAHARWARA)
|
1705005011NRG24160320241478258
|
16/03/2024
|
bhuri dhakad
|
1705005011WL053467
|
bhuri dhakad
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
|
49
|
KOLARAS
|
MP-05-005-011-001/792-A
(DAHARWARA)
|
1705005011NRG24160320241478259
|
16/03/2024
|
rambai shakya
|
1705005011WL053467
|
rambai shakya
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
|
50
|
KOLARAS
|
MP-05-005-011-001/934-A
(DAHARWARA)
|
1705005011NRG24160320241478260
|
16/03/2024
|
rambharat
|
1705005011WL053467
|
rambharat
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
|
51
|
KOLARAS
|
MP-05-005-011-001/934-B
(DAHARWARA)
|
1705005011NRG24160320241478261
|
16/03/2024
|
mamtha bhai
|
1705005011WL053467
|
mamtha bhai
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
|
52
|
KOLARAS
|
MP-05-005-011-001/935-A
(DAHARWARA)
|
1705005011NRG24160320241478262
|
16/03/2024
|
kaliya bhai
|
1705005011WL053467
|
kaliya bhai
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
|
53
|
KOLARAS
|
MP-05-005-011-001/935-B
(DAHARWARA)
|
1705005011NRG24160320241478263
|
16/03/2024
|
gajanand
|
1705005011WL053467
|
gajanand
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
|
54
|
KOLARAS
|
MP-05-005-011-001/935-C
(DAHARWARA)
|
1705005011NRG24160320241478264
|
16/03/2024
|
Ramdeen dhakad
|
1705005011WL053467
|
Ramdeen dhakad
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
|
55
|
KOLARAS
|
MP-05-005-011-001/936-B
(DAHARWARA)
|
1705005011NRG24160320241478265
|
16/03/2024
|
kanhaiya
|
1705005011WL053467
|
kanhaiya
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
|
56
|
KOLARAS
|
MP-05-005-011-001/937-B
(DAHARWARA)
|
1705005011NRG24160320241478266
|
16/03/2024
|
krishana dhakad
|
1705005011WL053467
|
krishana dhakad
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
|
57
|
KOLARAS
|
MP-05-005-011-001/938-A
(DAHARWARA)
|
1705005011NRG24160320241478267
|
16/03/2024
|
fhoolvati
|
1705005011WL053467
|
fhoolvati
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71604
|
1326
|
|
|
|
|
|
|
|
|
58
|
KOLARAS
|
MP-05-005-011-001/547-B
(DAHARWARA)
|
1705005011NRG24160320241478200
|
16/03/2024
|
Majboot singh
|
1705005011WL053465
|
Majboot singh
|
00415
|
SBIN0030086
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
59
|
KOLARAS
|
MP-05-005-011-001/702-A
(DAHARWARA)
|
1705005011NRG24160320241478201
|
16/03/2024
|
Bablesh Dhakar
|
1705005011WL053465
|
Bablesh Dhakar
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
60
|
KOLARAS
|
MP-05-005-011-001/772-B
(DAHARWARA)
|
1705005011NRG24160320241478222
|
16/03/2024
|
billu dhakad
|
1705005011WL053465
|
billu dhakad
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
61
|
KOLARAS
|
MP-05-005-011-001/776-B
(DAHARWARA)
|
1705005011NRG24160320241478230
|
16/03/2024
|
ghansyam dhakad
|
1705005011WL053465
|
ghansyam dhakad
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
62
|
KOLARAS
|
MP-05-005-011-001/938-B
(DAHARWARA)
|
1705005011NRG24160320241478268
|
16/03/2024
|
neetu
|
1705005011WL053467
|
neetu
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82212
|
1326
|
|
|
|
|
|
|
|