|
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-05-003-014-001/269
(TIGWAS)
|
1705003014NRG24130720230574417
|
13/07/2023
|
satendra singh rawat
|
1705003014WL019441
|
satendra singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948067
|
|
satendrasinghrawat
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-014-001/390
(TIGWAS)
|
1705003014NRG24130720230574436
|
13/07/2023
|
SHARDA BAGHEL
|
1705003014WL019441
|
SHARDA BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948067
|
|
SHARDABAGHEL
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-014-001/393
(TIGWAS)
|
1705003014NRG24130720230574440
|
13/07/2023
|
HARIKISHAN
|
1705003014WL019441
|
HARIKISHAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948067
|
|
HARIKISHAN
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-014-001/424
(TIGWAS)
|
1705003014NRG24130720230574454
|
13/07/2023
|
sunil batham
|
1705003014WL019441
|
sunil batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948067
|
|
sunilbatham
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-014-001/102
(TIGWAS)
|
1705003014NRG24130720230574403
|
13/07/2023
|
KALYAN
|
1705003014WL019441
|
KALYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948067
|
|
KALYAN
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-014-001/178
(TIGWAS)
|
1705003014NRG24130720230574410
|
13/07/2023
|
GUDDI BAI AADIWASI
|
1705003014WL019441
|
GUDDI BAI AADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948067
|
|
GUDDIBAIAADIWASI
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-014-001/240
(TIGWAS)
|
1705003014NRG24130720230574414
|
13/07/2023
|
Hakim singh rawat
|
1705003014WL019441
|
Hakim singh rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948067
|
|
Hakimsinghrawat
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-014-001/456
(TIGWAS)
|
1705003014NRG24130720230574476
|
13/07/2023
|
MAHBUB MOHAMMAD
|
1705003014WL019441
|
MAHBUB MOHAMMAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948067
|
|
MAHBUBMOHAMMAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-014-001/502
(TIGWAS)
|
1705003014NRG24130720230574508
|
13/07/2023
|
DHARA SINGH JATAV
|
1705003014WL019441
|
DHARA SINGH JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948067
|
|
DHARASINGHJATAV
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-014-001/9
(TIGWAS)
|
1705003014NRG24130720230574544
|
13/07/2023
|
BALBAHADUR MIRDHA
|
1705003014WL019441
|
BALBAHADUR MIRDHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948067
|
|
BALBAHADURMIRDHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|