|
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-05-003-055-001/10-A
(TORIAKALA)
|
1705003055NRG24080120241243249
|
08/01/2024
|
Sonam Rawat
|
1705003055WL042493
|
Sonam Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084594
|
|
SonamRawat
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-055-001/14-C
(TORIAKALA)
|
1705003055NRG24080120241243250
|
08/01/2024
|
Ramshri Pal
|
1705003055WL042493
|
Ramshri Pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084594
|
|
RamshriPal
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-055-001/193
(TORIAKALA)
|
1705003055NRG24080120241243251
|
08/01/2024
|
jahan singh pal
|
1705003055WL042493
|
jahan singh pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084594
|
|
jahansinghpal
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-055-001/193
(TORIAKALA)
|
1705003055NRG24080120241243252
|
08/01/2024
|
vinita pal
|
1705003055WL042493
|
vinita pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084594
|
|
vinitapal
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-055-001/258
(TORIAKALA)
|
1705003055NRG24080120241243259
|
08/01/2024
|
Mamta Rawat
|
1705003055WL042493
|
Mamta Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084594
|
|
MamtaRawat
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-055-001/259
(TORIAKALA)
|
1705003055NRG24080120241243260
|
08/01/2024
|
Pradeep Rawat
|
1705003055WL042493
|
Pradeep Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084594
|
|
PradeepRawat
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-055-001/261
(TORIAKALA)
|
1705003055NRG24080120241243261
|
08/01/2024
|
Geeta Pal
|
1705003055WL042493
|
Geeta Pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084594
|
|
GeetaPal
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-055-001/262
(TORIAKALA)
|
1705003055NRG24080120241243262
|
08/01/2024
|
Rajpati Rawat
|
1705003055WL042493
|
Rajpati Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084594
|
|
RajpatiRawat
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-055-001/263
(TORIAKALA)
|
1705003055NRG24080120241243263
|
08/01/2024
|
Krishna Rawat
|
1705003055WL042493
|
Krishna Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084594
|
|
KrishnaRawat
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-055-001/32-D
(TORIAKALA)
|
1705003055NRG24080120241243264
|
08/01/2024
|
Rekha Pal
|
1705003055WL042493
|
Rekha Pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084594
|
|
RekhaPal
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-055-001/35-C
(TORIAKALA)
|
1705003055NRG24080120241243265
|
08/01/2024
|
Arvindra Singh Rawat
|
1705003055WL042493
|
Arvindra Singh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084594
|
|
ArvindraSinghRawat
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-055-001/37-B
(TORIAKALA)
|
1705003055NRG24080120241243266
|
08/01/2024
|
Pooja Pal
|
1705003055WL042493
|
Pooja Pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084594
|
|
PoojaPal
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-055-001/37-C
(TORIAKALA)
|
1705003055NRG24080120241243267
|
08/01/2024
|
Renu Baghel
|
1705003055WL042493
|
Renu Baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084594
|
|
RenuBaghel
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-055-001/39-C
(TORIAKALA)
|
1705003055NRG24080120241243268
|
08/01/2024
|
Sheela Bai Rawat
|
1705003055WL042493
|
Sheela Bai Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084594
|
|
SheelaBaiRawat
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-055-001/47-A
(TORIAKALA)
|
1705003055NRG24080120241243269
|
08/01/2024
|
gora bediya
|
1705003055WL042493
|
gora bediya
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084594
|
|
gorabediya
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-055-001/50-B
(TORIAKALA)
|
1705003055NRG24080120241243270
|
08/01/2024
|
Ramlali Rawat
|
1705003055WL042493
|
Ramlali Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084594
|
|
RamlaliRawat
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-055-001/52-A
(TORIAKALA)
|
1705003055NRG24080120241243271
|
08/01/2024
|
Uttam Singh Rawat
|
1705003055WL042493
|
Uttam Singh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084594
|
|
UttamSinghRawat
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-055-001/53-B
(TORIAKALA)
|
1705003055NRG24080120241243272
|
08/01/2024
|
Mahesh Pal
|
1705003055WL042493
|
Mahesh Pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084594
|
|
MaheshPal
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-055-001/54-B
(TORIAKALA)
|
1705003055NRG24080120241243273
|
08/01/2024
|
nepal rawat
|
1705003055WL042493
|
nepal rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084594
|
|
nepalrawat
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-055-001/54-C
(TORIAKALA)
|
1705003055NRG24080120241243274
|
08/01/2024
|
veerendra rawat
|
1705003055WL042493
|
veerendra rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084594
|
|
veerendrarawat
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-055-001/56-A
(TORIAKALA)
|
1705003055NRG24080120241243275
|
08/01/2024
|
Seema Rawat
|
1705003055WL042493
|
Seema Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084594
|
|
SeemaRawat
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-055-001/56-B
(TORIAKALA)
|
1705003055NRG24080120241243276
|
08/01/2024
|
Lali Rawat
|
1705003055WL042493
|
Lali Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084594
|
|
LaliRawat
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-055-001/56-C
(TORIAKALA)
|
1705003055NRG24080120241243277
|
08/01/2024
|
Rani Rawat
|
1705003055WL042493
|
Rani Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084594
|
|
RaniRawat
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-055-001/57-A
(TORIAKALA)
|
1705003055NRG24080120241243278
|
08/01/2024
|
Priti Rawat
|
1705003055WL042493
|
Priti Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084594
|
|
PritiRawat
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-055-001/59-A
(TORIAKALA)
|
1705003055NRG24080120241243279
|
08/01/2024
|
leelawati rawat
|
1705003055WL042493
|
leelawati rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084594
|
|
leelawatirawat
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-055-001/59-B
(TORIAKALA)
|
1705003055NRG24080120241243280
|
08/01/2024
|
Devki Rawat
|
1705003055WL042493
|
Devki Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084594
|
|
DevkiRawat
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-055-001/61-A
(TORIAKALA)
|
1705003055NRG24080120241243281
|
08/01/2024
|
bhagvati rawat
|
1705003055WL042493
|
bhagvati rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084594
|
|
bhagvatirawat
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-055-001/61-D
(TORIAKALA)
|
1705003055NRG24080120241243282
|
08/01/2024
|
Raghavendr Rawat
|
1705003055WL042493
|
Raghavendr Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084594
|
|
RaghavendrRawat
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-055-001/68-A
(TORIAKALA)
|
1705003055NRG24080120241243283
|
08/01/2024
|
Rachana Rawat
|
1705003055WL042493
|
Rachana Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084594
|
|
RachanaRawat
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-055-001/79-B
(TORIAKALA)
|
1705003055NRG24080120241243284
|
08/01/2024
|
Baijanti Pal
|
1705003055WL042493
|
Baijanti Pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084594
|
|
BaijantiPal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39780
|
39780
|
|
|
|
|
|
|
|