|
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-05-003-004-005/638-C
(BARKHADI)
|
1705003004NRG24021120231005970
|
02/11/2023
|
KOK SINGH JATAV
|
1705003004WL035447
|
KOK SINGH JATAV
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333026057
|
|
KOKSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-004-005/197-B
(BARKHADI)
|
1705003004NRG24021120231005925
|
02/11/2023
|
Hemlata kushwah
|
1705003004WL035447
|
Hemlata kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333026057
|
|
Hemlatakushwah
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARWAR
|
MP-05-003-004-005/199-A
(BARKHADI)
|
1705003004NRG24021120231005926
|
02/11/2023
|
bhavna kushwah
|
1705003004WL035447
|
bhavna kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333026057
|
|
bhavnakushwah
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-004-005/21-B
(BARKHADI)
|
1705003004NRG24021120231005929
|
02/11/2023
|
mahadevi gurjar
|
1705003004WL035447
|
mahadevi gurjar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333026057
|
|
mahadevigurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARWAR
|
MP-05-003-004-005/210
(BARKHADI)
|
1705003004NRG24021120231005930
|
02/11/2023
|
PUSHPA BAI
|
1705003004WL035447
|
PUSHPA BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333026057
|
|
PUSHPABAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-004-005/212-B
(BARKHADI)
|
1705003004NRG24021120231005931
|
02/11/2023
|
KAMLESH jatav
|
1705003004WL035447
|
KAMLESH jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333026057
|
|
KAMLESHjatav
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-004-005/22-B
(BARKHADI)
|
1705003004NRG24021120231005932
|
02/11/2023
|
ramotar gurjar
|
1705003004WL035447
|
ramotar gurjar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333026057
|
|
ramotargurjar
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-004-005/36
(BARKHADI)
|
1705003004NRG24021120231005935
|
02/11/2023
|
Ramhet
|
1705003004WL035447
|
Ramhet
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333026057
|
|
Ramhet
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-004-005/40-C
(BARKHADI)
|
1705003004NRG24021120231005936
|
02/11/2023
|
kishanlal goud
|
1705003004WL035447
|
kishanlal goud
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333026057
|
|
kishanlalgoud
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-004-005/43-C
(BARKHADI)
|
1705003004NRG24021120231005937
|
02/11/2023
|
Jasamant kushwah
|
1705003004WL035447
|
Jasamant kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333026057
|
|
Jasamantkushwah
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-004-005/51-A
(BARKHADI)
|
1705003004NRG24021120231005939
|
02/11/2023
|
SANJAY KUSHWAH
|
1705003004WL035447
|
SANJAY KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333026057
|
|
SANJAYKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARWAR
|
MP-05-003-004-005/51-B
(BARKHADI)
|
1705003004NRG24021120231005940
|
02/11/2023
|
KAMAL SINGH KUSHWAH
|
1705003004WL035447
|
KAMAL SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333026057
|
|
KAMALSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-004-005/56-B
(BARKHADI)
|
1705003004NRG24021120231005944
|
02/11/2023
|
nathu shingh kusawaash
|
1705003004WL035447
|
nathu shingh kusawaash
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333026057
|
|
nathushinghkusawaash
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-004-005/6-B
(BARKHADI)
|
1705003004NRG24021120231005946
|
02/11/2023
|
Manish god
|
1705003004WL035447
|
Manish god
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333026057
|
|
Manishgod
|
BANK OF BARODA(606985)
|
|
15
|
NARWAR
|
MP-05-003-004-005/626
(BARKHADI)
|
1705003004NRG24021120231005947
|
02/11/2023
|
DEVENDRA SINGH KUSHWAH
|
1705003004WL035447
|
DEVENDRA SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333026057
|
|
DEVENDRASINGHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
NARWAR
|
MP-05-003-004-005/626
(BARKHADI)
|
1705003004NRG24021120231005948
|
02/11/2023
|
NARAYANI KUSHWAH
|
1705003004WL035447
|
NARAYANI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333026057
|
|
NARAYANIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-004-005/626-A
(BARKHADI)
|
1705003004NRG24021120231005949
|
02/11/2023
|
Preetam bheemar
|
1705003004WL035447
|
Preetam bheemar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333026057
|
|
Preetambheemar
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-004-005/627-A
(BARKHADI)
|
1705003004NRG24021120231005950
|
02/11/2023
|
lalaram batham
|
1705003004WL035447
|
lalaram batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333026057
|
|
lalarambatham
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-004-005/627-C
(BARKHADI)
|
1705003004NRG24021120231005951
|
02/11/2023
|
kok singh kushwah
|
1705003004WL035447
|
kok singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333026057
|
|
koksinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-004-005/632-B
(BARKHADI)
|
1705003004NRG24021120231005957
|
02/11/2023
|
Geeta gurjar
|
1705003004WL035447
|
Geeta gurjar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333026057
|
|
Geetagurjar
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-004-005/633-A
(BARKHADI)
|
1705003004NRG24021120231005959
|
02/11/2023
|
GAURISHANKAR KUSHWAH
|
1705003004WL035447
|
GAURISHANKAR KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333026057
|
|
GAURISHANKARKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-004-005/634
(BARKHADI)
|
1705003004NRG24021120231005961
|
02/11/2023
|
Aruna
|
1705003004WL035447
|
Aruna
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333026057
|
|
Aruna
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-004-005/634-D
(BARKHADI)
|
1705003004NRG24021120231005963
|
02/11/2023
|
MISHRILAL BATHAM
|
1705003004WL035447
|
MISHRILAL BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333026057
|
|
MISHRILALBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NARWAR
|
MP-05-003-004-005/635
(BARKHADI)
|
1705003004NRG24021120231005964
|
02/11/2023
|
Amar singh kushwah
|
1705003004WL035447
|
Amar singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333026057
|
|
Amarsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-004-005/635-A
(BARKHADI)
|
1705003004NRG24021120231005966
|
02/11/2023
|
BHURA BAGHEL
|
1705003004WL035447
|
BHURA BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333026057
|
|
BHURABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-004-005/637-B
(BARKHADI)
|
1705003004NRG24021120231005967
|
02/11/2023
|
LAXMAN KUSHWAH
|
1705003004WL035447
|
LAXMAN KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333026057
|
|
LAXMANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-004-005/7-D
(BARKHADI)
|
1705003004NRG24021120231005971
|
02/11/2023
|
SARASWATI AADIWASI
|
1705003004WL035447
|
SARASWATI AADIWASI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333026057
|
|
SARASWATIAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NARWAR
|
MP-05-003-004-005/88-D
(BARKHADI)
|
1705003004NRG24021120231005972
|
02/11/2023
|
NAVAL SINGH JATAV
|
1705003004WL035447
|
NAVAL SINGH JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333026057
|
|
NAVALSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-004-005/96-A
(BARKHADI)
|
1705003004NRG24021120231005974
|
02/11/2023
|
anita kushwah
|
1705003004WL035447
|
anita kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333026057
|
|
anitakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARWAR
|
MP-05-003-004-005/96-A
(BARKHADI)
|
1705003004NRG24021120231005973
|
02/11/2023
|
cheni bai kushwah
|
1705003004WL035447
|
cheni bai kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333026057
|
|
chenibaikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
31
|
NARWAR
|
MP-05-003-004-005/2-A
(BARKHADI)
|
1705003004NRG24021120231005928
|
02/11/2023
|
ASHA
|
1705003004WL035447
|
ASHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333026057
|
|
ASHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NARWAR
|
MP-05-003-004-005/2-A
(BARKHADI)
|
1705003004NRG24021120231005927
|
02/11/2023
|
RAM SINGH
|
1705003004WL035447
|
RAM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333026057
|
|
RAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NARWAR
|
MP-05-003-004-005/30-A
(BARKHADI)
|
1705003004NRG24021120231005934
|
02/11/2023
|
CHANDAN
|
1705003004WL035447
|
CHANDAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333026057
|
|
CHANDAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARWAR
|
MP-05-003-004-005/52-A
(BARKHADI)
|
1705003004NRG24021120231005941
|
02/11/2023
|
GEETA ADIWASI
|
1705003004WL035447
|
GEETA ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333026057
|
|
GEETAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARWAR
|
MP-05-003-004-005/53-C
(BARKHADI)
|
1705003004NRG24021120231005942
|
02/11/2023
|
KAMBE ADIWASI
|
1705003004WL035447
|
KAMBE ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333026057
|
|
KAMBEADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARWAR
|
MP-05-003-004-005/53-C
(BARKHADI)
|
1705003004NRG24021120231005943
|
02/11/2023
|
MEENA
|
1705003004WL035447
|
MEENA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333026057
|
|
MEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARWAR
|
MP-05-003-004-005/634
(BARKHADI)
|
1705003004NRG24021120231005960
|
02/11/2023
|
Dharmendra jatav
|
1705003004WL035447
|
Dharmendra jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333026057
|
|
Dharmendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARWAR
|
MP-05-003-004-005/634-C
(BARKHADI)
|
1705003004NRG24021120231005962
|
02/11/2023
|
rajendra batham
|
1705003004WL035447
|
rajendra batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333026057
|
|
rajendrabatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARWAR
|
MP-05-003-004-005/638-B
(BARKHADI)
|
1705003004NRG24021120231005969
|
02/11/2023
|
ARJUN JATAV
|
1705003004WL035447
|
ARJUN JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333026057
|
|
ARJUNJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
40
|
NARWAR
|
MP-05-003-004-005/167-D
(BARKHADI)
|
1705003004NRG24021120231005924
|
02/11/2023
|
AJMER JATAV
|
1705003004WL035447
|
AJMER JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333026057
|
|
AJMERJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARWAR
|
MP-05-003-004-005/22-C
(BARKHADI)
|
1705003004NRG24021120231005933
|
02/11/2023
|
naresh kushwah
|
1705003004WL035447
|
naresh kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333026057
|
|
nareshkushwah
|
INDIAN BANK(607105)
|
|
42
|
NARWAR
|
MP-05-003-004-005/46-C
(BARKHADI)
|
1705003004NRG24021120231005938
|
02/11/2023
|
Rahul Baghel
|
1705003004WL035447
|
Rahul Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333026057
|
|
RahulBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-004-005/631
(BARKHADI)
|
1705003004NRG24021120231005952
|
02/11/2023
|
Arjun gurjar
|
1705003004WL035447
|
Arjun gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333026057
|
|
Arjungurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARWAR
|
MP-05-003-004-005/631-D
(BARKHADI)
|
1705003004NRG24021120231005953
|
02/11/2023
|
rampyari gurjar
|
1705003004WL035447
|
rampyari gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333026057
|
|
rampyarigurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARWAR
|
MP-05-003-004-005/632
(BARKHADI)
|
1705003004NRG24021120231005955
|
02/11/2023
|
Lalesh gurjar
|
1705003004WL035447
|
Lalesh gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333026057
|
|
Laleshgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARWAR
|
MP-05-003-004-005/633
(BARKHADI)
|
1705003004NRG24021120231005958
|
02/11/2023
|
Khemchand kushwah
|
1705003004WL035447
|
Khemchand kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333026057
|
|
Khemchandkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60996
|
60996
|
|
|
|
|
|
|
|