|
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-05-003-011-002/122-A
(VEELONI)
|
1705003011NRG23101120220626356
|
10/11/2022
|
vandna bai jatav
|
1705003011WL032284
|
vandna bai jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226891154
|
|
vandnabaijatav
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-011-002/122-B
(VEELONI)
|
1705003011NRG23101120220626358
|
10/11/2022
|
Savita jatav
|
1705003011WL032284
|
Savita jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226891154
|
|
Savitajatav
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-011-002/122-C
(VEELONI)
|
1705003011NRG23101120220626360
|
10/11/2022
|
Kajal jatav
|
1705003011WL032284
|
Kajal jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226891154
|
|
Kajaljatav
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-011-002/123
(VEELONI)
|
1705003011NRG23101120220626326
|
10/11/2022
|
mahesh jatav
|
1705003011WL032281
|
mahesh jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226891154
|
|
maheshjatav
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-011-002/21
(VEELONI)
|
1705003011NRG23101120220626330
|
10/11/2022
|
balbeer jatav
|
1705003011WL032281
|
balbeer jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226891154
|
|
balbeerjatav
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-011-002/226
(VEELONI)
|
1705003011NRG23101120220626333
|
10/11/2022
|
priyanka
|
1705003011WL032281
|
priyanka
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226891154
|
|
priyanka
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-011-002/226
(VEELONI)
|
1705003011NRG23101120220626332
|
10/11/2022
|
sanket
|
1705003011WL032281
|
sanket
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226891154
|
|
sanket
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-011-002/226
(VEELONI)
|
1705003011NRG23101120220626331
|
10/11/2022
|
Sheela
|
1705003011WL032281
|
Sheela
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226891154
|
|
Sheela
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-011-002/122-A
(VEELONI)
|
1705003011NRG23101120220626355
|
10/11/2022
|
jashrath jatav
|
1705003011WL032284
|
jashrath jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226891154
|
|
jashrathjatav
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-011-002/123
(VEELONI)
|
1705003011NRG23101120220626328
|
10/11/2022
|
Lilawati
|
1705003011WL032281
|
Lilawati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226891154
|
|
Lilawati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
11
|
NARWAR
|
MP-05-003-011-002/120-A
(VEELONI)
|
1705003011NRG23101120220626354
|
10/11/2022
|
arjun jatav
|
1705003011WL032284
|
arjun jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226891154
|
|
arjunjatav
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-011-002/122-B
(VEELONI)
|
1705003011NRG23101120220626357
|
10/11/2022
|
Mukesh suman
|
1705003011WL032284
|
Mukesh suman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226891154
|
|
Mukeshsuman
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-011-002/122-C
(VEELONI)
|
1705003011NRG23101120220626359
|
10/11/2022
|
Kalavati
|
1705003011WL032284
|
Kalavati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226891154
|
|
Kalavati
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-011-002/123
(VEELONI)
|
1705003011NRG23101120220626327
|
10/11/2022
|
varsha jatav
|
1705003011WL032281
|
varsha jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226891154
|
|
varshajatav
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-011-002/172
(VEELONI)
|
1705003011NRG23101120220626361
|
10/11/2022
|
Anita bai
|
1705003011WL032284
|
Anita bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226891154
|
|
Anitabai
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-011-002/211
(VEELONI)
|
1705003011NRG23101120220626362
|
10/11/2022
|
Dolat chouhan
|
1705003011WL032284
|
Dolat chouhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226891154
|
|
Dolatchouhan
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-011-002/217
(VEELONI)
|
1705003011NRG23101120220626363
|
10/11/2022
|
Meera baghel
|
1705003011WL032284
|
Meera baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226891154
|
|
Meerabaghel
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-011-002/220
(VEELONI)
|
1705003011NRG23101120220626364
|
10/11/2022
|
Kedar baghel
|
1705003011WL032284
|
Kedar baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226891154
|
|
Kedarbaghel
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-011-002/220
(VEELONI)
|
1705003011NRG23101120220626365
|
10/11/2022
|
Prvesh baghel
|
1705003011WL032284
|
Prvesh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226891154
|
|
Prveshbaghel
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-011-002/23
(VEELONI)
|
1705003011NRG23101120220626367
|
10/11/2022
|
RAJABETI
|
1705003011WL032284
|
RAJABETI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226891154
|
|
RAJABETI
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-011-002/23
(VEELONI)
|
1705003011NRG23101120220626366
|
10/11/2022
|
ramratan jatav
|
1705003011WL032284
|
ramratan jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226891154
|
|
ramratanjatav
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-011-002/3
(VEELONI)
|
1705003011NRG23101120220626368
|
10/11/2022
|
Ankesh baghel
|
1705003011WL032284
|
Ankesh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226891154
|
|
Ankeshbaghel
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-011-002/37
(VEELONI)
|
1705003011NRG23101120220626369
|
10/11/2022
|
Lalu baghel
|
1705003011WL032284
|
Lalu baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226891154
|
|
Lalubaghel
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-011-002/37-A
(VEELONI)
|
1705003011NRG23101120220626370
|
10/11/2022
|
monu baghel
|
1705003011WL032284
|
monu baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226891154
|
|
monubaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
25
|
NARWAR
|
MP-05-003-030-002/1045-D
(SIHOR)
|
1705003030NRG23101120220627277
|
10/11/2022
|
MUSKAN PARIHAR
|
1705003030WL032340
|
MUSKAN PARIHAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226891154
|
|
MUSKANPARIHAR
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-030-002/1247
(SIHOR)
|
1705003030NRG23101120220627278
|
10/11/2022
|
Baijnti gurjar
|
1705003030WL032340
|
Baijnti gurjar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226891154
|
|
Baijntigurjar
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-030-002/1248
(SIHOR)
|
1705003030NRG23101120220627279
|
10/11/2022
|
Chirjeet
|
1705003030WL032340
|
Chirjeet
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226891154
|
|
Chirjeet
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-030-002/1249
(SIHOR)
|
1705003030NRG23101120220627280
|
10/11/2022
|
Manmohan
|
1705003030WL032340
|
Manmohan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226891154
|
|
Manmohan
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-030-002/1250
(SIHOR)
|
1705003030NRG23101120220627281
|
10/11/2022
|
Raghav
|
1705003030WL032340
|
Raghav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226891154
|
|
Raghav
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-030-002/1251
(SIHOR)
|
1705003030NRG23101120220627282
|
10/11/2022
|
Balli sahu
|
1705003030WL032340
|
Balli sahu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226891154
|
|
Ballisahu
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-030-002/1252
(SIHOR)
|
1705003030NRG23101120220627283
|
10/11/2022
|
Ramesh
|
1705003030WL032340
|
Ramesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226891154
|
|
Ramesh
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-030-002/1253
(SIHOR)
|
1705003030NRG23101120220627284
|
10/11/2022
|
Jamuna
|
1705003030WL032340
|
Jamuna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226891154
|
|
Jamuna
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-030-002/1254
(SIHOR)
|
1705003030NRG23101120220627285
|
10/11/2022
|
Bhanupirtap
|
1705003030WL032340
|
Bhanupirtap
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226891154
|
|
Bhanupirtap
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-030-002/1255
(SIHOR)
|
1705003030NRG23101120220627286
|
10/11/2022
|
Radha
|
1705003030WL032340
|
Radha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226891154
|
|
Radha
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-030-002/1256
(SIHOR)
|
1705003030NRG23101120220627287
|
10/11/2022
|
Kishori bai
|
1705003030WL032340
|
Kishori bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226891154
|
|
Kishoribai
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-030-002/1257
(SIHOR)
|
1705003030NRG23101120220627288
|
10/11/2022
|
Reetesh
|
1705003030WL032340
|
Reetesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226891154
|
|
Reetesh
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-030-002/1258
(SIHOR)
|
1705003030NRG23101120220627289
|
10/11/2022
|
Bharat singh
|
1705003030WL032340
|
Bharat singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226891154
|
|
Bharatsingh
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-030-002/1259
(SIHOR)
|
1705003030NRG23101120220627290
|
10/11/2022
|
Angoori
|
1705003030WL032340
|
Angoori
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226891154
|
|
Angoori
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-030-002/1260
(SIHOR)
|
1705003030NRG23101120220627291
|
10/11/2022
|
Rajabeti
|
1705003030WL032340
|
Rajabeti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226891154
|
|
Rajabeti
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-030-002/1261
(SIHOR)
|
1705003030NRG23101120220627292
|
10/11/2022
|
Rubi
|
1705003030WL032340
|
Rubi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226891154
|
|
Rubi
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-030-002/813-D
(SIHOR)
|
1705003030NRG23101120220627293
|
10/11/2022
|
BANTI BAGHEL
|
1705003030WL032340
|
BANTI BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226891154
|
|
BANTIBAGHEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50184
|
50184
|
|
|
|
|
|
|
|