|
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
|
NARWAR
|
MP-05-003-039-001/400
(BHAINSA)
|
1705003039NRG24010120241221659
|
01/01/2024
|
Laxmi
|
1705003039WL041571
|
Laxmi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685079593
|
|
Laxmi
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-039-001/401
(BHAINSA)
|
1705003039NRG24010120241221660
|
01/01/2024
|
Goura banskar
|
1705003039WL041571
|
Goura banskar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685079593
|
|
Gourabanskar
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-039-001/402
(BHAINSA)
|
1705003039NRG24010120241221661
|
01/01/2024
|
Sushma
|
1705003039WL041571
|
Sushma
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685079593
|
|
Sushma
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-039-001/403
(BHAINSA)
|
1705003039NRG24010120241221662
|
01/01/2024
|
Nishara Bano
|
1705003039WL041571
|
Nishara Bano
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685079593
|
|
NisharaBano
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-039-001/404
(BHAINSA)
|
1705003039NRG24010120241221663
|
01/01/2024
|
Parwati Rawat
|
1705003039WL041571
|
Parwati Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685079593
|
|
ParwatiRawat
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-039-001/405
(BHAINSA)
|
1705003039NRG24010120241221664
|
01/01/2024
|
Baijanti
|
1705003039WL041571
|
Baijanti
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685079593
|
|
Baijanti
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-039-001/406
(BHAINSA)
|
1705003039NRG24010120241221665
|
01/01/2024
|
Hemvati jatav
|
1705003039WL041571
|
Hemvati jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685079593
|
|
Hemvatijatav
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-039-001/407
(BHAINSA)
|
1705003039NRG24010120241221666
|
01/01/2024
|
Parvati parihar
|
1705003039WL041571
|
Parvati parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685079593
|
|
Parvatiparihar
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-039-001/408
(BHAINSA)
|
1705003039NRG24010120241221667
|
01/01/2024
|
Shakuntala Rawat
|
1705003039WL041571
|
Shakuntala Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685079593
|
|
ShakuntalaRawat
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-039-001/409
(BHAINSA)
|
1705003039NRG24010120241221668
|
01/01/2024
|
Ravita baghel
|
1705003039WL041571
|
Ravita baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685079593
|
|
Ravitabaghel
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-039-001/410
(BHAINSA)
|
1705003039NRG24010120241221669
|
01/01/2024
|
Bhuri
|
1705003039WL041571
|
Bhuri
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685079593
|
|
Bhuri
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-039-001/411
(BHAINSA)
|
1705003039NRG24010120241221670
|
01/01/2024
|
Jasoda baghel
|
1705003039WL041571
|
Jasoda baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685079593
|
|
Jasodabaghel
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-039-001/412
(BHAINSA)
|
1705003039NRG24010120241221671
|
01/01/2024
|
Mamta
|
1705003039WL041571
|
Mamta
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685079593
|
|
Mamta
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-039-001/413
(BHAINSA)
|
1705003039NRG24010120241221672
|
01/01/2024
|
Shanti bai baghel
|
1705003039WL041571
|
Shanti bai baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685079593
|
|
Shantibaibaghel
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-039-001/414
(BHAINSA)
|
1705003039NRG24010120241221673
|
01/01/2024
|
Usha jatav
|
1705003039WL041571
|
Usha jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685079593
|
|
Ushajatav
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-039-001/415
(BHAINSA)
|
1705003039NRG24010120241221674
|
01/01/2024
|
Sharda Rawat
|
1705003039WL041571
|
Sharda Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685079593
|
|
ShardaRawat
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-039-001/416
(BHAINSA)
|
1705003039NRG24010120241221675
|
01/01/2024
|
Ram bai
|
1705003039WL041571
|
Ram bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685079593
|
|
Rambai
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-039-001/417
(BHAINSA)
|
1705003039NRG24010120241221676
|
01/01/2024
|
Rehana
|
1705003039WL041571
|
Rehana
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685079593
|
|
Rehana
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-039-001/418
(BHAINSA)
|
1705003039NRG24010120241221677
|
01/01/2024
|
Ramvati banskar
|
1705003039WL041571
|
Ramvati banskar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685079593
|
|
Ramvatibanskar
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-039-001/420
(BHAINSA)
|
1705003039NRG24010120241221678
|
01/01/2024
|
Koushilya Rawat
|
1705003039WL041571
|
Koushilya Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685079593
|
|
KoushilyaRawat
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-039-001/421
(BHAINSA)
|
1705003039NRG24010120241221679
|
01/01/2024
|
Seema
|
1705003039WL041571
|
Seema
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685079593
|
|
Seema
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-039-001/422
(BHAINSA)
|
1705003039NRG24010120241221680
|
01/01/2024
|
Rubi
|
1705003039WL041571
|
Rubi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685079593
|
|
Rubi
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-039-001/423
(BHAINSA)
|
1705003039NRG24010120241221681
|
01/01/2024
|
Nidhi
|
1705003039WL041571
|
Nidhi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685079593
|
|
Nidhi
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-039-001/424
(BHAINSA)
|
1705003039NRG24010120241221682
|
01/01/2024
|
Somvati Ravat
|
1705003039WL041571
|
Somvati Ravat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685079593
|
|
SomvatiRavat
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-039-001/425
(BHAINSA)
|
1705003039NRG24010120241221683
|
01/01/2024
|
Ram bai
|
1705003039WL041571
|
Ram bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685079593
|
|
Rambai
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-039-001/426
(BHAINSA)
|
1705003039NRG24010120241221684
|
01/01/2024
|
Meera shakya
|
1705003039WL041571
|
Meera shakya
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685079593
|
|
Meerashakya
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-039-001/427
(BHAINSA)
|
1705003039NRG24010120241221685
|
01/01/2024
|
Vinita
|
1705003039WL041571
|
Vinita
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685079593
|
|
Vinita
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-039-001/429
(BHAINSA)
|
1705003039NRG24010120241221686
|
01/01/2024
|
Sangeeta
|
1705003039WL041571
|
Sangeeta
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685079593
|
|
Sangeeta
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-039-001/430
(BHAINSA)
|
1705003039NRG24010120241221687
|
01/01/2024
|
Laxmi
|
1705003039WL041571
|
Laxmi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685079593
|
|
Laxmi
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-039-001/431
(BHAINSA)
|
1705003039NRG24010120241221688
|
01/01/2024
|
Phoola
|
1705003039WL041571
|
Phoola
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685079593
|
|
Phoola
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-039-001/432
(BHAINSA)
|
1705003039NRG24010120241221689
|
01/01/2024
|
Lakshmee
|
1705003039WL041571
|
Lakshmee
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685079593
|
|
Lakshmee
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-039-001/433
(BHAINSA)
|
1705003039NRG24010120241221690
|
01/01/2024
|
Krishna baghel
|
1705003039WL041571
|
Krishna baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685079593
|
|
Krishnabaghel
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-039-001/434
(BHAINSA)
|
1705003039NRG24010120241221691
|
01/01/2024
|
Suman
|
1705003039WL041571
|
Suman
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685079593
|
|
Suman
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-039-001/435
(BHAINSA)
|
1705003039NRG24010120241221692
|
01/01/2024
|
Bharti Rawat
|
1705003039WL041571
|
Bharti Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685079593
|
|
BhartiRawat
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-039-003/395
(BHAINSA)
|
1705003039NRG24010120241221693
|
01/01/2024
|
Sushama chauhan
|
1705003039WL041571
|
Sushama chauhan
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685079593
|
|
Sushamachauhan
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-039-003/396
(BHAINSA)
|
1705003039NRG24010120241221694
|
01/01/2024
|
Mahadevi
|
1705003039WL041571
|
Mahadevi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685079593
|
|
Mahadevi
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-039-003/397
(BHAINSA)
|
1705003039NRG24010120241221695
|
01/01/2024
|
Guddi Rawat
|
1705003039WL041571
|
Guddi Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685079593
|
|
GuddiRawat
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-039-003/398
(BHAINSA)
|
1705003039NRG24010120241221696
|
01/01/2024
|
Manoj chouhan
|
1705003039WL041571
|
Manoj chouhan
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685079593
|
|
Manojchouhan
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-039-003/399
(BHAINSA)
|
1705003039NRG24010120241221697
|
01/01/2024
|
Jamuna chohan
|
1705003039WL041571
|
Jamuna chohan
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685079593
|
|
Jamunachohan
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-039-003/400
(BHAINSA)
|
1705003039NRG24010120241221698
|
01/01/2024
|
Rajkumari chauhan
|
1705003039WL041571
|
Rajkumari chauhan
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685079593
|
|
Rajkumarichauhan
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-039-003/401
(BHAINSA)
|
1705003039NRG24010120241221699
|
01/01/2024
|
Somvati
|
1705003039WL041571
|
Somvati
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685079593
|
|
Somvati
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-039-003/402
(BHAINSA)
|
1705003039NRG24010120241221700
|
01/01/2024
|
Laleeta Chauhan
|
1705003039WL041571
|
Laleeta Chauhan
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685079593
|
|
LaleetaChauhan
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-039-003/403
(BHAINSA)
|
1705003039NRG24010120241221701
|
01/01/2024
|
Rama chauhan
|
1705003039WL041571
|
Rama chauhan
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685079593
|
|
Ramachauhan
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-039-003/404
(BHAINSA)
|
1705003039NRG24010120241221702
|
01/01/2024
|
Ramdulari chauhan
|
1705003039WL041571
|
Ramdulari chauhan
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685079593
|
|
Ramdularichauhan
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-039-003/405
(BHAINSA)
|
1705003039NRG24010120241221703
|
01/01/2024
|
Baijanti jatav
|
1705003039WL041571
|
Baijanti jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685079593
|
|
Baijantijatav
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-039-003/406
(BHAINSA)
|
1705003039NRG24010120241221704
|
01/01/2024
|
Ramsakhi
|
1705003039WL041571
|
Ramsakhi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685079593
|
|
Ramsakhi
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-039-003/407
(BHAINSA)
|
1705003039NRG24010120241221705
|
01/01/2024
|
Usha chohan
|
1705003039WL041571
|
Usha chohan
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685079593
|
|
Ushachohan
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-039-003/408
(BHAINSA)
|
1705003039NRG24010120241221706
|
01/01/2024
|
Kushama
|
1705003039WL041571
|
Kushama
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685079593
|
|
Kushama
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-039-003/409
(BHAINSA)
|
1705003039NRG24010120241221707
|
01/01/2024
|
Ruchi ahirwar
|
1705003039WL041571
|
Ruchi ahirwar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685079593
|
|
Ruchiahirwar
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-039-003/410
(BHAINSA)
|
1705003039NRG24010120241221708
|
01/01/2024
|
Pooja
|
1705003039WL041571
|
Pooja
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685079593
|
|
Pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66300
|
66300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66300
|
66300
|
|
|
|
|
|
|
|