|
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-05-005-047-002/87-A
(DEEGHODI)
|
1705005047NRG23020620220220834
|
03/06/2022
|
Veerendra
|
1705005047WL006726
|
Veerendra
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260167822
|
|
Veerendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
KOLARAS
|
MP-05-005-034-001/1109
(LUKWASA)
|
1705005034NRG23030620220225326
|
03/06/2022
|
Sanjee Sharma
|
1705005034WL006881
|
Sanjee Sharma
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260167822
|
|
SanjeeSharma
|
BANK OF INDIA(508505)
|
|
3
|
KOLARAS
|
MP-05-005-034-001/1110
(LUKWASA)
|
1705005034NRG23030620220225327
|
03/06/2022
|
Ramprasad Kushwah
|
1705005034WL006881
|
Ramprasad Kushwah
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260167822
|
|
RamprasadKushwah
|
BANK OF INDIA(508505)
|
|
4
|
KOLARAS
|
MP-05-005-034-001/1113
(LUKWASA)
|
1705005034NRG23030620220225328
|
03/06/2022
|
Mohan Namdev
|
1705005034WL006881
|
Mohan Namdev
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260167822
|
|
MohanNamdev
|
BANK OF INDIA(508505)
|
|
5
|
KOLARAS
|
MP-05-005-034-001/1126-A
(LUKWASA)
|
1705005034NRG23030620220225329
|
03/06/2022
|
mahesh jatav
|
1705005034WL006881
|
mahesh jatav
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260167822
|
|
maheshjatav
|
BANK OF INDIA(508505)
|
|
6
|
KOLARAS
|
MP-05-005-034-001/1127-A
(LUKWASA)
|
1705005034NRG23030620220225330
|
03/06/2022
|
rekhabai pal
|
1705005034WL006881
|
rekhabai pal
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260167822
|
|
rekhabaipal
|
BANK OF INDIA(508505)
|
|
7
|
KOLARAS
|
MP-05-005-034-001/1130-A
(LUKWASA)
|
1705005034NRG23030620220225331
|
03/06/2022
|
raju jatav
|
1705005034WL006881
|
raju jatav
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260167822
|
|
rajujatav
|
BANK OF INDIA(508505)
|
|
8
|
KOLARAS
|
MP-05-005-034-001/1137-B
(LUKWASA)
|
1705005034NRG23030620220225332
|
03/06/2022
|
kaptan jatav
|
1705005034WL006881
|
kaptan jatav
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260167822
|
|
kaptanjatav
|
BANK OF INDIA(508505)
|
|
9
|
KOLARAS
|
MP-05-005-034-001/1540
(LUKWASA)
|
1705005034NRG23030620220225345
|
03/06/2022
|
anvar
|
1705005034WL006881
|
anvar
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260167822
|
|
anvar
|
BANK OF INDIA(508505)
|
|
10
|
KOLARAS
|
MP-05-005-034-001/1548
(LUKWASA)
|
1705005034NRG23030620220225346
|
03/06/2022
|
suvan
|
1705005034WL006881
|
suvan
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260167822
|
|
suvan
|
BANK OF INDIA(508505)
|
|
11
|
KOLARAS
|
MP-05-005-034-001/1556
(LUKWASA)
|
1705005034NRG23030620220225347
|
03/06/2022
|
jagdeesh
|
1705005034WL006881
|
jagdeesh
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260167822
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOLARAS
|
MP-05-005-034-001/1564
(LUKWASA)
|
1705005034NRG23030620220225348
|
03/06/2022
|
hariram chidar
|
1705005034WL006881
|
hariram chidar
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260167822
|
|
hariramchidar
|
BANK OF INDIA(508505)
|
|
13
|
KOLARAS
|
MP-05-005-034-001/1577
(LUKWASA)
|
1705005034NRG23030620220225350
|
03/06/2022
|
harisingh jatav
|
1705005034WL006881
|
harisingh jatav
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260167822
|
|
harisinghjatav
|
BANK OF INDIA(508505)
|
|
14
|
KOLARAS
|
MP-05-005-034-001/1582
(LUKWASA)
|
1705005034NRG23030620220225351
|
03/06/2022
|
suresh rathore
|
1705005034WL006881
|
suresh rathore
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260167822
|
|
sureshrathore
|
BANK OF INDIA(508505)
|
|
15
|
KOLARAS
|
MP-05-005-034-001/1590-A
(LUKWASA)
|
1705005034NRG23030620220225352
|
03/06/2022
|
tofeek khan
|
1705005034WL006881
|
tofeek khan
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260167822
|
|
tofeekkhan
|
BANK OF INDIA(508505)
|
|
16
|
KOLARAS
|
MP-05-005-034-001/1591
(LUKWASA)
|
1705005034NRG23030620220225353
|
03/06/2022
|
gopal chidar
|
1705005034WL006881
|
gopal chidar
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260167822
|
|
gopalchidar
|
BANK OF INDIA(508505)
|
|
17
|
KOLARAS
|
MP-05-005-034-001/1608-B
(LUKWASA)
|
1705005034NRG23030620220225356
|
03/06/2022
|
Rampyari jatav
|
1705005034WL006881
|
Rampyari jatav
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260167822
|
|
Rampyarijatav
|
BANK OF INDIA(508505)
|
|
18
|
KOLARAS
|
MP-05-005-034-001/1617-C
(LUKWASA)
|
1705005034NRG23030620220225360
|
03/06/2022
|
siddar vanskar
|
1705005034WL006881
|
siddar vanskar
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260167822
|
|
siddarvanskar
|
BANK OF INDIA(508505)
|
|
19
|
KOLARAS
|
MP-05-005-034-001/1617-D
(LUKWASA)
|
1705005034NRG23030620220225361
|
03/06/2022
|
Manoj vanskar
|
1705005034WL006881
|
Manoj vanskar
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260167822
|
|
Manojvanskar
|
BANK OF INDIA(508505)
|
|
20
|
KOLARAS
|
MP-05-005-034-001/1620-C
(LUKWASA)
|
1705005034NRG23030620220225366
|
03/06/2022
|
Sirnam bhadoriya
|
1705005034WL006881
|
Sirnam bhadoriya
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260167822
|
|
Sirnambhadoriya
|
BANK OF INDIA(508505)
|
|
21
|
KOLARAS
|
MP-05-005-034-001/2-B
(LUKWASA)
|
1705005034NRG23030620220225423
|
03/06/2022
|
abhishek sen
|
1705005034WL006881
|
abhishek sen
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260167822
|
|
abhisheksen
|
BANK OF INDIA(508505)
|
|
22
|
KOLARAS
|
MP-05-005-034-001/3-B
(LUKWASA)
|
1705005034NRG23030620220225424
|
03/06/2022
|
suresh shrivastava
|
1705005034WL006881
|
suresh shrivastava
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260167822
|
|
sureshshrivastava
|
BANK OF INDIA(508505)
|
|
23
|
KOLARAS
|
MP-05-005-034-001/4-B
(LUKWASA)
|
1705005034NRG23030620220225425
|
03/06/2022
|
harveer sen
|
1705005034WL006881
|
harveer sen
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260167822
|
|
harveersen
|
BANK OF INDIA(508505)
|
|
24
|
KOLARAS
|
MP-05-005-047-002/10-A
(DEEGHODI)
|
1705005047NRG23020620220220761
|
03/06/2022
|
hargyansingh
|
1705005047WL006726
|
hargyansingh
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260167822
|
|
hargyansingh
|
BANK OF INDIA(508505)
|
|
25
|
KOLARAS
|
MP-05-005-047-002/20-A
(DEEGHODI)
|
1705005047NRG23020620220220784
|
03/06/2022
|
banshi jatav
|
1705005047WL006726
|
banshi jatav
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260167822
|
|
banshijatav
|
BANK OF INDIA(508505)
|
|
26
|
KOLARAS
|
MP-05-005-047-002/3-A
(DEEGHODI)
|
1705005047NRG23020620220220814
|
03/06/2022
|
dharasingh
|
1705005047WL006726
|
dharasingh
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260167822
|
|
dharasingh
|
BANK OF INDIA(508505)
|
|
27
|
KOLARAS
|
MP-05-005-047-002/31-A
(DEEGHODI)
|
1705005047NRG23020620220220816
|
03/06/2022
|
sunil jatav
|
1705005047WL006726
|
sunil jatav
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260167822
|
|
suniljatav
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOLARAS
|
MP-05-005-047-002/34-A
(DEEGHODI)
|
1705005047NRG23020620220220817
|
03/06/2022
|
badami jatav
|
1705005047WL006726
|
badami jatav
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260167822
|
|
badamijatav
|
BANK OF INDIA(508505)
|
|
29
|
KOLARAS
|
MP-05-005-047-002/35-A
(DEEGHODI)
|
1705005047NRG23020620220220818
|
03/06/2022
|
dhanpal jatav
|
1705005047WL006726
|
dhanpal jatav
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260167822
|
|
dhanpaljatav
|
BANK OF INDIA(508505)
|
|
30
|
KOLARAS
|
MP-05-005-047-002/39-A
(DEEGHODI)
|
1705005047NRG23020620220220820
|
03/06/2022
|
vijju jatav
|
1705005047WL006726
|
vijju jatav
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260167822
|
|
vijjujatav
|
BANK OF INDIA(508505)
|
|
31
|
KOLARAS
|
MP-05-005-047-002/40-A
(DEEGHODI)
|
1705005047NRG23020620220220821
|
03/06/2022
|
pillu jatav
|
1705005047WL006726
|
pillu jatav
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260167822
|
|
pillujatav
|
BANK OF INDIA(508505)
|
|
32
|
KOLARAS
|
MP-05-005-047-002/43-A
(DEEGHODI)
|
1705005047NRG23020620220220823
|
03/06/2022
|
feran pal
|
1705005047WL006726
|
feran pal
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260167822
|
|
feranpal
|
BANK OF INDIA(508505)
|
|
33
|
KOLARAS
|
MP-05-005-047-002/44-A
(DEEGHODI)
|
1705005047NRG23020620220220824
|
03/06/2022
|
naktu
|
1705005047WL006726
|
naktu
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260167822
|
|
naktu
|
BANK OF INDIA(508505)
|
|
34
|
KOLARAS
|
MP-05-005-047-002/63-A
(DEEGHODI)
|
1705005047NRG23020620220220827
|
03/06/2022
|
Biharilal
|
1705005047WL006726
|
Biharilal
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260167822
|
|
Biharilal
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOLARAS
|
MP-05-005-047-002/71-A
(DEEGHODI)
|
1705005047NRG23020620220220828
|
03/06/2022
|
shankar
|
1705005047WL006726
|
shankar
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260167822
|
|
shankar
|
BANK OF INDIA(508505)
|
|
36
|
KOLARAS
|
MP-05-005-047-002/9-A
(DEEGHODI)
|
1705005047NRG23020620220220836
|
03/06/2022
|
raju barai
|
1705005047WL006726
|
raju barai
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260167822
|
|
rajubarai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
37
|
KOLARAS
|
MP-05-005-047-002/79-A
(DEEGHODI)
|
1705005047NRG23020620220220830
|
03/06/2022
|
JAGDISH
|
1705005047WL006726
|
JAGDISH
|
00415
|
SBIN0030087
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260167822
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOLARAS
|
MP-05-005-047-002/84-A
(DEEGHODI)
|
1705005047NRG23020620220220833
|
03/06/2022
|
SUGHAR
|
1705005047WL006726
|
SUGHAR
|
00415
|
SBIN0030087
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260167822
|
|
SUGHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
39
|
KOLARAS
|
MP-05-005-034-001/1603-A
(LUKWASA)
|
1705005034NRG23030620220225354
|
03/06/2022
|
Durgesh jatav
|
1705005034WL006881
|
Durgesh jatav
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260167822
|
|
Durgeshjatav
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOLARAS
|
MP-05-005-034-001/1603-C
(LUKWASA)
|
1705005034NRG23030620220225355
|
03/06/2022
|
Rakesh jatav
|
1705005034WL006881
|
Rakesh jatav
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260167822
|
|
Rakeshjatav
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLARAS
|
MP-05-005-034-001/1610-C
(LUKWASA)
|
1705005034NRG23030620220225357
|
03/06/2022
|
ravindra pal
|
1705005034WL006881
|
ravindra pal
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260167822
|
|
ravindrapal
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLARAS
|
MP-05-005-034-001/1617-B
(LUKWASA)
|
1705005034NRG23030620220225359
|
03/06/2022
|
Lacchiram jatav
|
1705005034WL006881
|
Lacchiram jatav
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260167822
|
|
Lacchiramjatav
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLARAS
|
MP-05-005-034-001/1618-B
(LUKWASA)
|
1705005034NRG23030620220225362
|
03/06/2022
|
Balkrishn sharma
|
1705005034WL006881
|
Balkrishn sharma
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260167822
|
|
Balkrishnsharma
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOLARAS
|
MP-05-005-034-001/1618-C
(LUKWASA)
|
1705005034NRG23030620220225363
|
03/06/2022
|
vimla kuswah
|
1705005034WL006881
|
vimla kuswah
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260167822
|
|
vimlakuswah
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOLARAS
|
MP-05-005-034-001/1619-D
(LUKWASA)
|
1705005034NRG23030620220225364
|
03/06/2022
|
Raghuveer singh
|
1705005034WL006881
|
Raghuveer singh
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260167822
|
|
Raghuveersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
KOLARAS
|
MP-05-005-034-001/1620-A
(LUKWASA)
|
1705005034NRG23030620220225365
|
03/06/2022
|
Girraj raghuwanshi
|
1705005034WL006881
|
Girraj raghuwanshi
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260167822
|
|
Girrajraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOLARAS
|
MP-05-005-034-001/1664
(LUKWASA)
|
1705005034NRG23030620220225386
|
03/06/2022
|
PRANSINGH JATAV
|
1705005034WL006881
|
PRANSINGH JATAV
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260167822
|
|
PRANSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOLARAS
|
MP-05-005-034-001/1673
(LUKWASA)
|
1705005034NRG23030620220225393
|
03/06/2022
|
Rajkumar Raghuwanshi
|
1705005034WL006881
|
Rajkumar Raghuwanshi
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260167822
|
|
RajkumarRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOLARAS
|
MP-05-005-034-001/1677
(LUKWASA)
|
1705005034NRG23030620220225394
|
03/06/2022
|
Ajit jatav
|
1705005034WL006881
|
Ajit jatav
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260167822
|
|
Ajitjatav
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOLARAS
|
MP-05-005-034-001/1680
(LUKWASA)
|
1705005034NRG23030620220225400
|
03/06/2022
|
Sarfaraj khan
|
1705005034WL006881
|
Sarfaraj khan
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260167822
|
|
Sarfarajkhan
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOLARAS
|
MP-05-005-034-001/1681
(LUKWASA)
|
1705005034NRG23030620220225401
|
03/06/2022
|
Nagraj Jatav
|
1705005034WL006881
|
Nagraj Jatav
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260167822
|
|
NagrajJatav
|
BANK OF INDIA(508505)
|
|
52
|
KOLARAS
|
MP-05-005-034-001/1682
(LUKWASA)
|
1705005034NRG23030620220225404
|
03/06/2022
|
Harveer jatav
|
1705005034WL006881
|
Harveer jatav
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260167822
|
|
Harveerjatav
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOLARAS
|
MP-05-005-034-001/1686
(LUKWASA)
|
1705005034NRG23030620220225412
|
03/06/2022
|
Lakhan
|
1705005034WL006881
|
Lakhan
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260167822
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOLARAS
|
MP-05-005-034-001/1688
(LUKWASA)
|
1705005034NRG23030620220225417
|
03/06/2022
|
Mahesh
|
1705005034WL006881
|
Mahesh
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260167822
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66096
|
66096
|
|
|
|
|
|
|
|