|
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-05-003-048-002/244-B
(BERKHEDA)
|
1705003075NRG24140220241363562
|
15/02/2024
|
Jitendra Aadiwasi
|
1705003075WL046719
|
Jitendra Aadiwasi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487129
|
|
JitendraAadiwasi
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-048-002/328
(BERKHEDA)
|
1705003075NRG24140220241363564
|
15/02/2024
|
Satish Banshkar
|
1705003075WL046719
|
Satish Banshkar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487129
|
|
SatishBanshkar
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-048-002/432
(BERKHEDA)
|
1705003075NRG24140220241363565
|
15/02/2024
|
Laxmi
|
1705003075WL046719
|
Laxmi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487129
|
|
Laxmi
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-048-002/433
(BERKHEDA)
|
1705003075NRG24140220241363566
|
15/02/2024
|
Man mohan singh rawat
|
1705003075WL046719
|
Man mohan singh rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487129
|
|
Manmohansinghrawat
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-048-002/434
(BERKHEDA)
|
1705003075NRG24140220241363567
|
15/02/2024
|
Satyendra Parihar
|
1705003075WL046719
|
Satyendra Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487129
|
|
SatyendraParihar
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-048-002/455
(BERKHEDA)
|
1705003075NRG24140220241363568
|
15/02/2024
|
Rajkishor Rawat
|
1705003075WL046720
|
Rajkishor Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487129
|
|
RajkishorRawat
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-048-002/456
(BERKHEDA)
|
1705003075NRG24140220241363569
|
15/02/2024
|
Surendra Gurjar
|
1705003075WL046720
|
Surendra Gurjar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487129
|
|
SurendraGurjar
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-048-002/459
(BERKHEDA)
|
1705003075NRG24140220241363570
|
15/02/2024
|
Devendrasingh Rawat
|
1705003075WL046720
|
Devendrasingh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487129
|
|
DevendrasinghRawat
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-048-002/461
(BERKHEDA)
|
1705003075NRG24140220241363571
|
15/02/2024
|
Shivam Jatav
|
1705003075WL046720
|
Shivam Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487129
|
|
ShivamJatav
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-048-002/463
(BERKHEDA)
|
1705003075NRG24140220241363572
|
15/02/2024
|
Khanna Aadiwasi
|
1705003075WL046720
|
Khanna Aadiwasi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487129
|
|
KhannaAadiwasi
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-048-002/464
(BERKHEDA)
|
1705003075NRG24140220241363573
|
15/02/2024
|
Mukesh Aadiwasi
|
1705003075WL046720
|
Mukesh Aadiwasi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487129
|
|
MukeshAadiwasi
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-048-002/465
(BERKHEDA)
|
1705003075NRG24140220241363574
|
15/02/2024
|
Ravi
|
1705003075WL046720
|
Ravi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487129
|
|
Ravi
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-048-002/466
(BERKHEDA)
|
1705003075NRG24140220241363575
|
15/02/2024
|
Leela Adiwasi
|
1705003075WL046720
|
Leela Adiwasi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487129
|
|
LeelaAdiwasi
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-048-002/467
(BERKHEDA)
|
1705003075NRG24140220241363576
|
15/02/2024
|
Mahendra Adiwasi
|
1705003075WL046720
|
Mahendra Adiwasi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487129
|
|
MahendraAdiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|