|
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-05-005-008-001/121-A
(KHERONA)
|
1705005008NRG24220320241496420
|
22/03/2024
|
pramsingh
|
1705005008WL054629
|
pramsingh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399988640
|
|
pramsingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOLARAS
|
MP-05-005-008-001/20
(KHERONA)
|
1705005008NRG24220320241496421
|
22/03/2024
|
BHURA
|
1705005008WL054629
|
BHURA
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399988640
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOLARAS
|
MP-05-005-008-001/42
(KHERONA)
|
1705005008NRG24220320241496423
|
22/03/2024
|
Jagdish
|
1705005008WL054629
|
Jagdish
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399988640
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOLARAS
|
MP-05-005-008-001/60-A
(KHERONA)
|
1705005008NRG24220320241496424
|
22/03/2024
|
SUGHARSINGH
|
1705005008WL054629
|
SUGHARSINGH
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399988640
|
|
SUGHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOLARAS
|
MP-05-005-008-003/102-B
(KHERONA)
|
1705005008NRG24220320241496426
|
22/03/2024
|
Kanhaiya Lal
|
1705005008WL054629
|
Kanhaiya Lal
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399988640
|
|
KanhaiyaLal
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOLARAS
|
MP-05-005-008-003/113-A
(KHERONA)
|
1705005008NRG24220320241496428
|
22/03/2024
|
CHIMMAN
|
1705005008WL054629
|
CHIMMAN
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399988640
|
|
CHIMMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
KOLARAS
|
MP-05-005-008-003/113-B
(KHERONA)
|
1705005008NRG24220320241496429
|
22/03/2024
|
BHAI LAL
|
1705005008WL054629
|
BHAI LAL
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399988640
|
|
BHAILAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLARAS
|
MP-05-005-008-003/115-A
(KHERONA)
|
1705005008NRG24220320241496430
|
22/03/2024
|
Sampat
|
1705005008WL054629
|
Sampat
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399988640
|
|
Sampat
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLARAS
|
MP-05-005-008-003/12-B
(KHERONA)
|
1705005008NRG24220320241496432
|
22/03/2024
|
JINESH
|
1705005008WL054629
|
JINESH
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399988640
|
|
JINESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOLARAS
|
MP-05-005-008-003/15-B
(KHERONA)
|
1705005008NRG24220320241496433
|
22/03/2024
|
Ramroop
|
1705005008WL054629
|
Ramroop
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399988640
|
|
Ramroop
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLARAS
|
MP-05-005-008-003/23-B
(KHERONA)
|
1705005008NRG24220320241496434
|
22/03/2024
|
SIYARAM
|
1705005008WL054629
|
SIYARAM
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399988640
|
|
SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOLARAS
|
MP-05-005-008-003/23-C
(KHERONA)
|
1705005008NRG24220320241496435
|
22/03/2024
|
Dayaram
|
1705005008WL054629
|
Dayaram
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399988640
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOLARAS
|
MP-05-005-008-003/43-A
(KHERONA)
|
1705005008NRG24220320241496436
|
22/03/2024
|
Gajrajsingh
|
1705005008WL054629
|
Gajrajsingh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399988640
|
|
Gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLARAS
|
MP-05-005-008-003/48-A
(KHERONA)
|
1705005008NRG24220320241496437
|
22/03/2024
|
Hannu
|
1705005008WL054629
|
Hannu
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399988640
|
|
Hannu
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLARAS
|
MP-05-005-008-003/49-A
(KHERONA)
|
1705005008NRG24220320241496439
|
22/03/2024
|
hinnam
|
1705005008WL054629
|
hinnam
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399988640
|
|
hinnam
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOLARAS
|
MP-05-005-008-003/53-B
(KHERONA)
|
1705005008NRG24220320241496440
|
22/03/2024
|
AJMER
|
1705005008WL054629
|
AJMER
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399988640
|
|
AJMER
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOLARAS
|
MP-05-005-008-003/63-A
(KHERONA)
|
1705005008NRG24220320241496441
|
22/03/2024
|
Chandan
|
1705005008WL054629
|
Chandan
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399988640
|
|
Chandan
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLARAS
|
MP-05-005-008-003/68-B
(KHERONA)
|
1705005008NRG24220320241496442
|
22/03/2024
|
AMARSINGH
|
1705005008WL054629
|
AMARSINGH
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399988640
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOLARAS
|
MP-05-005-008-003/70-A
(KHERONA)
|
1705005008NRG24220320241496443
|
22/03/2024
|
bhagirat
|
1705005008WL054629
|
bhagirat
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399988640
|
|
bhagirat
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOLARAS
|
MP-05-005-008-003/72-A
(KHERONA)
|
1705005008NRG24220320241496444
|
22/03/2024
|
mukesh
|
1705005008WL054629
|
mukesh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399988640
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLARAS
|
MP-05-005-008-003/77-A
(KHERONA)
|
1705005008NRG24220320241496445
|
22/03/2024
|
Foolchand
|
1705005008WL054629
|
Foolchand
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399988640
|
|
Foolchand
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KOLARAS
|
MP-05-005-008-003/8-B
(KHERONA)
|
1705005008NRG24220320241496447
|
22/03/2024
|
KALLA
|
1705005008WL054629
|
KALLA
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399988640
|
|
KALLA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLARAS
|
MP-05-005-008-003/91-A
(KHERONA)
|
1705005008NRG24220320241496449
|
22/03/2024
|
BALLU
|
1705005008WL054629
|
BALLU
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399988640
|
|
BALLU
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOLARAS
|
MP-05-005-008-003/92-B
(KHERONA)
|
1705005008NRG24220320241496451
|
22/03/2024
|
AJAY
|
1705005008WL054629
|
AJAY
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399988640
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOLARAS
|
MP-05-005-008-003/95-A
(KHERONA)
|
1705005008NRG24220320241496452
|
22/03/2024
|
gajadhar
|
1705005008WL054629
|
gajadhar
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399988640
|
|
gajadhar
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOLARAS
|
MP-05-005-008-003/95-B
(KHERONA)
|
1705005008NRG24220320241496453
|
22/03/2024
|
KEVAT
|
1705005008WL054629
|
KEVAT
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399988640
|
|
KEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KOLARAS
|
MP-05-005-008-003/96
(KHERONA)
|
1705005008NRG24220320241496454
|
22/03/2024
|
VIJAY
|
1705005008WL054629
|
VIJAY
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399988640
|
|
VIJAY
|
BANK OF BARODA(606985)
|
|
28
|
KOLARAS
|
MP-05-005-008-003/96-C
(KHERONA)
|
1705005008NRG24220320241496455
|
22/03/2024
|
Rajkumar
|
1705005008WL054629
|
Rajkumar
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399988640
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
29
|
KOLARAS
|
MP-05-005-008-001/103-A
(KHERONA)
|
1705005008NRG24220320241496419
|
22/03/2024
|
Pradeep
|
1705005008WL054629
|
Pradeep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399988640
|
|
Pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KOLARAS
|
MP-05-005-008-001/29-A
(KHERONA)
|
1705005008NRG24220320241496422
|
22/03/2024
|
HIMMAT RAWAT
|
1705005008WL054629
|
HIMMAT RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399988640
|
|
HIMMATRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KOLARAS
|
MP-05-005-008-003/101-C
(KHERONA)
|
1705005008NRG24220320241496425
|
22/03/2024
|
Sahudra
|
1705005008WL054629
|
Sahudra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399988640
|
|
Sahudra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
KOLARAS
|
MP-05-005-008-003/108-A
(KHERONA)
|
1705005008NRG24220320241496427
|
22/03/2024
|
Ramkrishn
|
1705005008WL054629
|
Ramkrishn
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399988640
|
|
Ramkrishn
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
KOLARAS
|
MP-05-005-008-003/116-A
(KHERONA)
|
1705005008NRG24220320241496431
|
22/03/2024
|
MANISHA
|
1705005008WL054629
|
MANISHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399988640
|
|
MANISHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
KOLARAS
|
MP-05-005-008-003/48-B
(KHERONA)
|
1705005008NRG24220320241496438
|
22/03/2024
|
Mohan
|
1705005008WL054629
|
Mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399988640
|
|
Mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
KOLARAS
|
MP-05-005-008-003/79
(KHERONA)
|
1705005008NRG24220320241496446
|
22/03/2024
|
Ganesha
|
1705005008WL054629
|
Ganesha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399988640
|
|
Ganesha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
KOLARAS
|
MP-05-005-008-003/82-B
(KHERONA)
|
1705005008NRG24220320241496448
|
22/03/2024
|
ANITA
|
1705005008WL054629
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399988640
|
|
ANITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
KOLARAS
|
MP-05-005-008-003/91-B
(KHERONA)
|
1705005008NRG24220320241496450
|
22/03/2024
|
AASHARAM
|
1705005008WL054629
|
AASHARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399988640
|
|
AASHARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49062
|
49062
|
|
|
|
|
|
|
|