|
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-05-003-029-001/742
(BAHGANV)
|
1705003029NRG24100220241350303
|
11/02/2024
|
RADHA PRAJAPATI
|
1705003029WL046147
|
RADHA PRAJAPATI
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
303737057
|
|
RADHAPRAJAPATI
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-029-001/743
(BAHGANV)
|
1705003029NRG24100220241350304
|
11/02/2024
|
PUSHPA
|
1705003029WL046147
|
PUSHPA
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
303737057
|
|
PUSHPA
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-029-001/744
(BAHGANV)
|
1705003029NRG24100220241350305
|
11/02/2024
|
BHURI
|
1705003029WL046147
|
BHURI
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
303737057
|
|
BHURI
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-029-001/745
(BAHGANV)
|
1705003029NRG24100220241350306
|
11/02/2024
|
BABULAL
|
1705003029WL046147
|
BABULAL
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
303737057
|
|
BABULAL
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-029-001/746
(BAHGANV)
|
1705003029NRG24100220241350307
|
11/02/2024
|
RACHANA
|
1705003029WL046147
|
RACHANA
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
303737057
|
|
RACHANA
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-029-001/747
(BAHGANV)
|
1705003029NRG24100220241350308
|
11/02/2024
|
RAJKUMARI RAWAT
|
1705003029WL046147
|
RAJKUMARI RAWAT
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
303737057
|
|
RAJKUMARIRAWAT
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-055-001/1-D
(TORIAKALA)
|
1705003055NRG24100220241350217
|
11/02/2024
|
Usha Pal
|
1705003055WL046146
|
Usha Pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737057
|
|
UshaPal
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-055-001/10-A
(TORIAKALA)
|
1705003055NRG24100220241350218
|
11/02/2024
|
Sonam Rawat
|
1705003055WL046146
|
Sonam Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737057
|
|
SonamRawat
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-055-001/260
(TORIAKALA)
|
1705003055NRG24100220241350220
|
11/02/2024
|
Rachana Pal
|
1705003055WL046146
|
Rachana Pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737057
|
|
RachanaPal
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-055-001/33-C
(TORIAKALA)
|
1705003055NRG24100220241350221
|
11/02/2024
|
Reena Pal
|
1705003055WL046146
|
Reena Pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737057
|
|
ReenaPal
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-055-001/50-A
(TORIAKALA)
|
1705003055NRG24100220241350222
|
11/02/2024
|
Rajendra singh rawat
|
1705003055WL046146
|
Rajendra singh rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737057
|
|
Rajendrasinghrawat
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-055-001/50-C
(TORIAKALA)
|
1705003055NRG24100220241350224
|
11/02/2024
|
Bharat Singh Rawat
|
1705003055WL046146
|
Bharat Singh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737057
|
|
BharatSinghRawat
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-055-001/50-C
(TORIAKALA)
|
1705003055NRG24100220241350223
|
11/02/2024
|
Lila
|
1705003055WL046146
|
Lila
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737057
|
|
Lila
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-055-001/53-C
(TORIAKALA)
|
1705003055NRG24100220241350225
|
11/02/2024
|
Abhilasha Pal
|
1705003055WL046146
|
Abhilasha Pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737057
|
|
AbhilashaPal
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-055-001/61-B
(TORIAKALA)
|
1705003055NRG24100220241350226
|
11/02/2024
|
anita rawat
|
1705003055WL046146
|
anita rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737057
|
|
anitarawat
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-055-002/100-A
(TORIAKALA)
|
1705003055NRG24100220241350227
|
11/02/2024
|
Shishupal Pal
|
1705003055WL046146
|
Shishupal Pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737057
|
|
ShishupalPal
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-055-002/119-C
(TORIAKALA)
|
1705003055NRG24100220241350228
|
11/02/2024
|
sandhaya parihar
|
1705003055WL046146
|
sandhaya parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737057
|
|
sandhayaparihar
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-055-002/206-A
(TORIAKALA)
|
1705003055NRG24100220241350229
|
11/02/2024
|
Mukesh Rawat
|
1705003055WL046146
|
Mukesh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737057
|
|
MukeshRawat
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-055-002/206-B
(TORIAKALA)
|
1705003055NRG24100220241350230
|
11/02/2024
|
Munni
|
1705003055WL046146
|
Munni
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737057
|
|
Munni
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-055-002/32-C
(TORIAKALA)
|
1705003055NRG24100220241350231
|
11/02/2024
|
Rohit Jatav
|
1705003055WL046146
|
Rohit Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737057
|
|
RohitJatav
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-055-002/41-C
(TORIAKALA)
|
1705003055NRG24100220241350232
|
11/02/2024
|
Munni Parihar
|
1705003055WL046146
|
Munni Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737057
|
|
MunniParihar
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-055-002/423
(TORIAKALA)
|
1705003055NRG24100220241350234
|
11/02/2024
|
Chatur
|
1705003055WL046146
|
Chatur
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737057
|
|
Chatur
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-055-002/430
(TORIAKALA)
|
1705003055NRG24100220241350239
|
11/02/2024
|
Gajendra Jatav
|
1705003055WL046146
|
Gajendra Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737057
|
|
GajendraJatav
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-055-002/66-D
(TORIAKALA)
|
1705003055NRG24100220241350240
|
11/02/2024
|
rekha
|
1705003055WL046146
|
rekha
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737057
|
|
rekha
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-055-002/71-B
(TORIAKALA)
|
1705003055NRG24100220241350241
|
11/02/2024
|
Rammilan
|
1705003055WL046146
|
Rammilan
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737057
|
|
Rammilan
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-055-002/71-C
(TORIAKALA)
|
1705003055NRG24100220241350242
|
11/02/2024
|
Kasturi Rawat
|
1705003055WL046146
|
Kasturi Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737057
|
|
KasturiRawat
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-055-002/77-C
(TORIAKALA)
|
1705003055NRG24100220241350243
|
11/02/2024
|
Kranti
|
1705003055WL046146
|
Kranti
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737057
|
|
Kranti
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-055-003/169
(TORIAKALA)
|
1705003055NRG24100220241350244
|
11/02/2024
|
Sunita
|
1705003055WL046146
|
Sunita
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737057
|
|
Sunita
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-055-003/211
(TORIAKALA)
|
1705003055NRG24100220241350245
|
11/02/2024
|
Rakhi Jatav
|
1705003055WL046146
|
Rakhi Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737057
|
|
RakhiJatav
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-055-003/217
(TORIAKALA)
|
1705003055NRG24100220241350246
|
11/02/2024
|
Monka Rawat
|
1705003055WL046146
|
Monka Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737057
|
|
MonkaRawat
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-055-003/22-A
(TORIAKALA)
|
1705003055NRG24100220241350247
|
11/02/2024
|
Ravi Kumar Jatav
|
1705003055WL046146
|
Ravi Kumar Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737057
|
|
RaviKumarJatav
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-055-003/22-B
(TORIAKALA)
|
1705003055NRG24100220241350248
|
11/02/2024
|
Gajendra Jatav
|
1705003055WL046146
|
Gajendra Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737057
|
|
GajendraJatav
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-055-003/22-C
(TORIAKALA)
|
1705003055NRG24100220241350249
|
11/02/2024
|
Santosh Kumar Jatav
|
1705003055WL046146
|
Santosh Kumar Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737057
|
|
SantoshKumarJatav
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-055-003/437
(TORIAKALA)
|
1705003055NRG24100220241350251
|
11/02/2024
|
Geeta Devi
|
1705003055WL046146
|
Geeta Devi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737057
|
|
GeetaDevi
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-055-003/437
(TORIAKALA)
|
1705003055NRG24100220241350250
|
11/02/2024
|
Sobran
|
1705003055WL046146
|
Sobran
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737057
|
|
Sobran
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-055-003/438
(TORIAKALA)
|
1705003055NRG24100220241350252
|
11/02/2024
|
Suneeta
|
1705003055WL046146
|
Suneeta
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737057
|
|
Suneeta
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-055-003/439
(TORIAKALA)
|
1705003055NRG24100220241350253
|
11/02/2024
|
Gundi Bai
|
1705003055WL046146
|
Gundi Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737057
|
|
GundiBai
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-055-003/440
(TORIAKALA)
|
1705003055NRG24100220241350254
|
11/02/2024
|
Sangeeta Pal
|
1705003055WL046146
|
Sangeeta Pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737057
|
|
SangeetaPal
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-055-003/441
(TORIAKALA)
|
1705003055NRG24100220241350255
|
11/02/2024
|
Jyoti Rawat
|
1705003055WL046146
|
Jyoti Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737057
|
|
JyotiRawat
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-055-003/45-B
(TORIAKALA)
|
1705003055NRG24100220241350256
|
11/02/2024
|
Sumintra Parihar
|
1705003055WL046146
|
Sumintra Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737057
|
|
SumintraParihar
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-055-003/54-C
(TORIAKALA)
|
1705003055NRG24100220241350258
|
11/02/2024
|
Arti Parihar
|
1705003055WL046146
|
Arti Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737057
|
|
ArtiParihar
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-055-003/54-C
(TORIAKALA)
|
1705003055NRG24100220241350257
|
11/02/2024
|
Mukesh Chand Parihar
|
1705003055WL046146
|
Mukesh Chand Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737057
|
|
MukeshChandParihar
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-055-003/56-B
(TORIAKALA)
|
1705003055NRG24100220241350259
|
11/02/2024
|
Rampyari Parihar
|
1705003055WL046146
|
Rampyari Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737057
|
|
RampyariParihar
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-055-003/60-A
(TORIAKALA)
|
1705003055NRG24100220241350260
|
11/02/2024
|
Mullo
|
1705003055WL046146
|
Mullo
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737057
|
|
Mullo
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-055-003/61-A
(TORIAKALA)
|
1705003055NRG24100220241350261
|
11/02/2024
|
Gajendra Singh Parihar
|
1705003055WL046146
|
Gajendra Singh Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737057
|
|
GajendraSinghParihar
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-055-003/74-A
(TORIAKALA)
|
1705003055NRG24100220241350262
|
11/02/2024
|
Jamvati Pal
|
1705003055WL046146
|
Jamvati Pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737057
|
|
JamvatiPal
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-055-003/74-B
(TORIAKALA)
|
1705003055NRG24100220241350263
|
11/02/2024
|
Dev Singh
|
1705003055WL046146
|
Dev Singh
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737057
|
|
DevSingh
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-055-003/80-B
(TORIAKALA)
|
1705003055NRG24100220241350264
|
11/02/2024
|
Uttam Singh Rawat
|
1705003055WL046146
|
Uttam Singh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737057
|
|
UttamSinghRawat
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-055-003/82-A
(TORIAKALA)
|
1705003055NRG24100220241350265
|
11/02/2024
|
Aakash Rawat
|
1705003055WL046146
|
Aakash Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737057
|
|
AakashRawat
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-055-003/82-B
(TORIAKALA)
|
1705003055NRG24100220241350266
|
11/02/2024
|
Vikash Ravat
|
1705003055WL046146
|
Vikash Ravat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737057
|
|
VikashRavat
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-055-003/9-B
(TORIAKALA)
|
1705003055NRG24100220241350267
|
11/02/2024
|
Suraj Parihar
|
1705003055WL046146
|
Suraj Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737057
|
|
SurajParihar
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-055-003/9-C
(TORIAKALA)
|
1705003055NRG24100220241350268
|
11/02/2024
|
Sagun Parihar
|
1705003055WL046146
|
Sagun Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737057
|
|
SagunParihar
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-055-003/90-A
(TORIAKALA)
|
1705003055NRG24100220241350269
|
11/02/2024
|
Kranti Rawat
|
1705003055WL046146
|
Kranti Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737057
|
|
KrantiRawat
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-055-003/90-B
(TORIAKALA)
|
1705003055NRG24100220241350270
|
11/02/2024
|
Balveer Singh Rawat
|
1705003055WL046146
|
Balveer Singh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737057
|
|
BalveerSinghRawat
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-055-003/90-B
(TORIAKALA)
|
1705003055NRG24100220241350271
|
11/02/2024
|
Ramendri
|
1705003055WL046146
|
Ramendri
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737057
|
|
Ramendri
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-055-003/90-C
(TORIAKALA)
|
1705003055NRG24100220241350272
|
11/02/2024
|
Bagh Singh Rawat
|
1705003055WL046146
|
Bagh Singh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737057
|
|
BaghSinghRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71604
|
71604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71604
|
71604
|
|
|
|
|
|
|
|