|
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-05-005-010-001/28-B
(TENDUA)
|
1705005010NRG24180120241272774
|
21/01/2024
|
JITENDR DHAKAD
|
1705005010WL043767
|
JITENDR DHAKAD
|
00089
|
CBIN0280780
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
KOLARAS
|
MP-05-005-010-001/49-C
(TENDUA)
|
1705005010NRG24180120241272779
|
21/01/2024
|
Mukesh
|
1705005010WL043767
|
Mukesh
|
00089
|
CBIN0280780
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
3
|
KOLARAS
|
MP-05-005-010-001/15
(TENDUA)
|
1705005010NRG24180120241272770
|
21/01/2024
|
gopal
|
1705005010WL043767
|
gopal
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507430
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KOLARAS
|
MP-05-005-010-001/207
(TENDUA)
|
1705005010NRG24180120241272771
|
21/01/2024
|
dhaniram
|
1705005010WL043767
|
dhaniram
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507430
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOLARAS
|
MP-05-005-010-001/24-D
(TENDUA)
|
1705005010NRG24180120241272773
|
21/01/2024
|
KASHIRAM DHAKAD
|
1705005010WL043767
|
KASHIRAM DHAKAD
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507430
|
|
KASHIRAMDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOLARAS
|
MP-05-005-010-001/30-C
(TENDUA)
|
1705005010NRG24180120241272777
|
21/01/2024
|
BHABANI
|
1705005010WL043767
|
BHABANI
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507430
|
|
BHABANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLARAS
|
MP-05-005-010-001/50-B
(TENDUA)
|
1705005010NRG24180120241272781
|
21/01/2024
|
Nepal
|
1705005010WL043767
|
Nepal
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507430
|
|
Nepal
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLARAS
|
MP-05-005-010-001/52-C
(TENDUA)
|
1705005010NRG24180120241272787
|
21/01/2024
|
Geeta Dhakad
|
1705005010WL043767
|
Geeta Dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507430
|
|
GeetaDhakad
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLARAS
|
MP-05-005-010-001/71-A
(TENDUA)
|
1705005010NRG24180120241272791
|
21/01/2024
|
BRIJAVALLABH DHAKAD
|
1705005010WL043767
|
BRIJAVALLABH DHAKAD
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507430
|
|
BRIJAVALLABHDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOLARAS
|
MP-05-005-010-002/100-A
(TENDUA)
|
1705005010NRG24180120241272793
|
21/01/2024
|
SHREENVAS
|
1705005010WL043767
|
SHREENVAS
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507430
|
|
SHREENVAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLARAS
|
MP-05-005-010-002/109
(TENDUA)
|
1705005010NRG24180120241272794
|
21/01/2024
|
POORAN
|
1705005010WL043767
|
POORAN
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507430
|
|
POORAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOLARAS
|
MP-05-005-010-002/11-C
(TENDUA)
|
1705005010NRG24180120241272795
|
21/01/2024
|
MUKESH
|
1705005010WL043767
|
MUKESH
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507430
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KOLARAS
|
MP-05-005-010-002/122-C
(TENDUA)
|
1705005010NRG24180120241272796
|
21/01/2024
|
UDYRAJ
|
1705005010WL043767
|
UDYRAJ
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507430
|
|
UDYRAJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLARAS
|
MP-05-005-010-002/132-A
(TENDUA)
|
1705005010NRG24180120241272797
|
21/01/2024
|
KALLA
|
1705005010WL043767
|
KALLA
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507430
|
|
KALLA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLARAS
|
MP-05-005-010-002/133-A
(TENDUA)
|
1705005010NRG24180120241272798
|
21/01/2024
|
mangal rajak
|
1705005010WL043767
|
mangal rajak
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507430
|
|
mangalrajak
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOLARAS
|
MP-05-005-010-002/134-A
(TENDUA)
|
1705005010NRG24180120241272799
|
21/01/2024
|
DHARMENDRA
|
1705005010WL043767
|
DHARMENDRA
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507430
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOLARAS
|
MP-05-005-010-002/19-B
(TENDUA)
|
1705005010NRG24180120241272801
|
21/01/2024
|
Dileep
|
1705005010WL043767
|
Dileep
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507430
|
|
Dileep
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLARAS
|
MP-05-005-010-002/20
(TENDUA)
|
1705005010NRG24180120241272804
|
21/01/2024
|
Ramveer jatav
|
1705005010WL043767
|
Ramveer jatav
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507430
|
|
Ramveerjatav
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOLARAS
|
MP-05-005-010-002/25-D
(TENDUA)
|
1705005010NRG24180120241272805
|
21/01/2024
|
pirmod
|
1705005010WL043767
|
pirmod
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507430
|
|
pirmod
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOLARAS
|
MP-05-005-010-002/31-D
(TENDUA)
|
1705005010NRG24180120241272807
|
21/01/2024
|
kalla
|
1705005010WL043767
|
kalla
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507430
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLARAS
|
MP-05-005-010-002/33
(TENDUA)
|
1705005010NRG24180120241272808
|
21/01/2024
|
Vimlabai
|
1705005010WL043767
|
Vimlabai
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507430
|
|
Vimlabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
KOLARAS
|
MP-05-005-010-002/50-A
(TENDUA)
|
1705005010NRG24180120241272809
|
21/01/2024
|
chiroji
|
1705005010WL043767
|
chiroji
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507430
|
|
chiroji
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLARAS
|
MP-05-005-010-002/50-B
(TENDUA)
|
1705005010NRG24180120241272810
|
21/01/2024
|
birjesh
|
1705005010WL043767
|
birjesh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507430
|
|
birjesh
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOLARAS
|
MP-05-005-010-002/64-C
(TENDUA)
|
1705005010NRG24180120241272811
|
21/01/2024
|
MUKESH
|
1705005010WL043767
|
MUKESH
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507430
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KOLARAS
|
MP-05-005-010-002/82-A
(TENDUA)
|
1705005010NRG24180120241272812
|
21/01/2024
|
ramesh
|
1705005010WL043767
|
ramesh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507430
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOLARAS
|
MP-05-005-010-002/83-A
(TENDUA)
|
1705005010NRG24180120241272813
|
21/01/2024
|
ramnivash
|
1705005010WL043767
|
ramnivash
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507430
|
|
ramnivash
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLARAS
|
MP-05-005-010-002/90
(TENDUA)
|
1705005010NRG24180120241272814
|
21/01/2024
|
Aatmaram
|
1705005010WL043767
|
Aatmaram
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507430
|
|
Aatmaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
28
|
KOLARAS
|
MP-05-005-010-001/52-B
(TENDUA)
|
1705005010NRG24180120241272786
|
21/01/2024
|
Shovran Dhakad
|
1705005010WL043767
|
Shovran Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507430
|
|
ShovranDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
KOLARAS
|
MP-05-005-010-002/1-D
(TENDUA)
|
1705005010NRG24180120241272792
|
21/01/2024
|
Anand Dhakad
|
1705005010WL043767
|
Anand Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507430
|
|
AnandDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
KOLARAS
|
MP-05-005-010-002/14-A
(TENDUA)
|
1705005010NRG24180120241272800
|
21/01/2024
|
PARMA
|
1705005010WL043767
|
PARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507430
|
|
PARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KOLARAS
|
MP-05-005-010-002/2-C
(TENDUA)
|
1705005010NRG24180120241272803
|
21/01/2024
|
Ummed Dhakad
|
1705005010WL043767
|
Ummed Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507430
|
|
UmmedDhakad
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOLARAS
|
MP-05-005-010-002/29-B
(TENDUA)
|
1705005010NRG24180120241272806
|
21/01/2024
|
LAVKUSH
|
1705005010WL043767
|
LAVKUSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507430
|
|
LAVKUSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
33
|
KOLARAS
|
MP-05-005-010-001/21-C
(TENDUA)
|
1705005010NRG24180120241272772
|
21/01/2024
|
Anil Dhakad
|
1705005010WL043767
|
Anil Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507430
|
|
AnilDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KOLARAS
|
MP-05-005-010-001/28-C
(TENDUA)
|
1705005010NRG24180120241272775
|
21/01/2024
|
Kallu Dhakad
|
1705005010WL043767
|
Kallu Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507430
|
|
KalluDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KOLARAS
|
MP-05-005-010-001/29-D
(TENDUA)
|
1705005010NRG24180120241272776
|
21/01/2024
|
Surendr Dhakad
|
1705005010WL043767
|
Surendr Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507430
|
|
SurendrDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KOLARAS
|
MP-05-005-010-001/48-D
(TENDUA)
|
1705005010NRG24180120241272778
|
21/01/2024
|
Muneesh dhakad
|
1705005010WL043767
|
Muneesh dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507430
|
|
Muneeshdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KOLARAS
|
MP-05-005-010-001/49-D
(TENDUA)
|
1705005010NRG24180120241272780
|
21/01/2024
|
Mahaveer Prashad dhakad
|
1705005010WL043767
|
Mahaveer Prashad dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507430
|
|
MahaveerPrashaddhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KOLARAS
|
MP-05-005-010-001/50-D
(TENDUA)
|
1705005010NRG24180120241272783
|
21/01/2024
|
Ramsevak dhakad
|
1705005010WL043767
|
Ramsevak dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507430
|
|
Ramsevakdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KOLARAS
|
MP-05-005-010-001/51-B
(TENDUA)
|
1705005010NRG24180120241272784
|
21/01/2024
|
Avdesh dhakad
|
1705005010WL043767
|
Avdesh dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507430
|
|
Avdeshdhakad
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOLARAS
|
MP-05-005-010-001/51-C
(TENDUA)
|
1705005010NRG24180120241272785
|
21/01/2024
|
Neeraj dhakad
|
1705005010WL043767
|
Neeraj dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507430
|
|
Neerajdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KOLARAS
|
MP-05-005-010-001/52-D
(TENDUA)
|
1705005010NRG24180120241272788
|
21/01/2024
|
Sonu ojha
|
1705005010WL043767
|
Sonu ojha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507430
|
|
Sonuojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KOLARAS
|
MP-05-005-010-001/6-C
(TENDUA)
|
1705005010NRG24180120241272790
|
21/01/2024
|
Ankesh
|
1705005010WL043767
|
Ankesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507430
|
|
Ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KOLARAS
|
MP-05-005-010-002/2-B
(TENDUA)
|
1705005010NRG24180120241272802
|
21/01/2024
|
Anshul Dhakad
|
1705005010WL043767
|
Anshul Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507430
|
|
AnshulDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
44
|
KOLARAS
|
MP-05-005-010-001/50-C
(TENDUA)
|
1705005010NRG24180120241272782
|
21/01/2024
|
Shourav dhakad
|
1705005010WL043767
|
Shourav dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507430
|
|
Shouravdhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
KOLARAS
|
MP-05-005-010-001/55-B
(TENDUA)
|
1705005010NRG24180120241272789
|
21/01/2024
|
Vikash dhakad
|
1705005010WL043767
|
Vikash dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507430
|
|
Vikashdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59670
|
57018
|
|
|
|
|
|
|
|