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-05-003-047-002/111-D (SILRA)
|
1705003047NRG24151220231155738
|
16/12/2023
|
Pradeep Kumar Jatav
|
1705003047WL039565
|
Pradeep Kumar Jatav
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645380972
|
|
PradeepKumarJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-048-002/28-B (BERKHEDA)
|
1705003075NRG24161220231156038
|
16/12/2023
|
RINKU
|
1705003075WL039575
|
RINKU
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
11/03/2024
|
|
645380972
|
|
RINKU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-002-001/92-B (KHYAVADA)
|
1705003002NRG24161220231158567
|
16/12/2023
|
Ravi batham
|
1705003002WL039650
|
Ravi batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645380972
|
|
Ravibatham
|
(000000)
|
4
|
NARWAR
|
MP-05-003-023-001/69-A (GANIYAR)
|
1705003023NRG24151220231155543
|
16/12/2023
|
SHIV SHING KUSHWAH
|
1705003023WL039562
|
SHIV SHING KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645380972
|
|
SHIVSHINGKUSHWAH
|
(000000)
|
5
|
NARWAR
|
MP-05-003-033-001/165-C (KANKER)
|
1705003033NRG24161220231156722
|
16/12/2023
|
SANTOSH KHATEEK
|
1705003033WL039595
|
SANTOSH KHATEEK
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645380972
|
|
SANTOSHKHATEEK
|
(000000)
|
6
|
NARWAR
|
MP-05-003-036-001/318-B (ITEDHA)
|
1705003036NRG24161220231157305
|
16/12/2023
|
YOGENDRA SINGH RAWAT
|
1705003036WL039612
|
YOGENDRA SINGH RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645380972
|
|
YOGENDRASINGHRAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-036-002/263-D (ITEDHA)
|
1705003036NRG24161220231157339
|
16/12/2023
|
Ramsingh vanshkar
|
1705003036WL039612
|
Ramsingh vanshkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645380972
|
|
Ramsinghvanshkar
|
(000000)
|
8
|
NARWAR
|
MP-05-003-053-001/385-A (DABARBHAT)
|
1705003053NRG24161220231155833
|
16/12/2023
|
Sahab singh
|
1705003053WL039568
|
Sahab singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645380972
|
|
Sahabsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-033-001/165-D (KANKER)
|
1705003033NRG24161220231156723
|
16/12/2023
|
DAMODAR RAJAK
|
1705003033WL039595
|
DAMODAR RAJAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645380972
|
|
DAMODARRAJAK
|
(000000)
|
10
|
NARWAR
|
MP-05-003-033-001/169-C (KANKER)
|
1705003033NRG24161220231156725
|
16/12/2023
|
RAJENDRA PRASHAD SHARMA
|
1705003033WL039595
|
RAJENDRA PRASHAD SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645380972
|
|
RAJENDRAPRASHADSHARMA
|
(000000)
|
11
|
NARWAR
|
MP-05-003-033-001/90-A (KANKER)
|
1705003033NRG24161220231156670
|
16/12/2023
|
Saroj Parihar
|
1705003033WL039594
|
Saroj Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645380972
|
|
SarojParihar
|
(000000)
|
12
|
NARWAR
|
MP-05-003-047-001/97-B (SILRA)
|
1705003047NRG24151220231155730
|
16/12/2023
|
Sanjana Jatav
|
1705003047WL039565
|
Sanjana Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645380972
|
|
SanjanaJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
13
|
NARWAR
|
MP-05-003-036-001/319-B (ITEDHA)
|
1705003036NRG24161220231157403
|
16/12/2023
|
Rameswar kuswah
|
1705003036WL039613
|
Rameswar kuswah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645380972
|
|
Rameswarkuswah
|
(000000)
|
14
|
NARWAR
|
MP-05-003-036-002/195-B (ITEDHA)
|
1705003036NRG24161220231157329
|
16/12/2023
|
Radhakrishana
|
1705003036WL039612
|
Radhakrishana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645380972
|
|
Radhakrishana
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
15
|
NARWAR
|
MP-05-003-053-001/264-C (DABARBHAT)
|
1705003053NRG24161220231155823
|
16/12/2023
|
Aniket yadav
|
1705003053WL039568
|
Aniket yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645380972
|
|
Aniketyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18785
|
18785
|
|
|
|
|
|
|
|