|
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-05-003-012-001/82-C
(KARUYA)
|
1705003012NRG24171220231161364
|
17/12/2023
|
Jasvant Dhanuk
|
1705003012WL039739
|
Jasvant Dhanuk
|
00089
|
CBIN0284351
|
663
|
663
|
Processed
|
11/03/2024
|
|
645584484
|
|
JasvantDhanuk
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-012-001/102-C
(KARUYA)
|
1705003012NRG24171220231161320
|
17/12/2023
|
tirlok rawat
|
1705003012WL039739
|
tirlok rawat
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
11/03/2024
|
|
645584484
|
|
tirlokrawat
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-012-001/105-C
(KARUYA)
|
1705003012NRG24171220231161321
|
17/12/2023
|
Jaydeep Rawat
|
1705003012WL039739
|
Jaydeep Rawat
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
11/03/2024
|
|
645584484
|
|
JaydeepRawat
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-012-001/244-B
(KARUYA)
|
1705003012NRG24171220231161337
|
17/12/2023
|
Rachna goud
|
1705003012WL039739
|
Rachna goud
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
11/03/2024
|
|
645584484
|
|
Rachnagoud
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-017-001/264-B
(JATPUR)
|
1705003017NRG24171220231160601
|
17/12/2023
|
ABHISHEK SOLANKI
|
1705003017WL039707
|
ABHISHEK SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645584484
|
|
ABHISHEKSOLANKI
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-023-002/226-A
(GANIYAR)
|
1705003073NRG24171220231162473
|
17/12/2023
|
bhupendra rawat
|
1705003073WL039765
|
bhupendra rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645584484
|
|
bhupendrarawat
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-023-002/341
(GANIYAR)
|
1705003073NRG24171220231162477
|
17/12/2023
|
Balabhadr Singh Rajpoot
|
1705003073WL039765
|
Balabhadr Singh Rajpoot
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645584484
|
|
BalabhadrSinghRajpoot
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-035-001/128-A
(BICHI)
|
1705003035NRG24161220231160210
|
17/12/2023
|
hakim
|
1705003035WL039693
|
hakim
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645584484
|
|
hakim
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-035-001/128-B
(BICHI)
|
1705003035NRG24161220231160211
|
17/12/2023
|
rinku
|
1705003035WL039693
|
rinku
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645584484
|
|
rinku
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-035-001/136-B
(BICHI)
|
1705003035NRG24161220231160213
|
17/12/2023
|
harikrishn gurjar
|
1705003035WL039693
|
harikrishn gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645584484
|
|
harikrishngurjar
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-035-001/136-C
(BICHI)
|
1705003035NRG24161220231160215
|
17/12/2023
|
raghvendra gurjar
|
1705003035WL039693
|
raghvendra gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645584484
|
|
raghvendragurjar
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-035-001/143-C
(BICHI)
|
1705003035NRG24161220231160217
|
17/12/2023
|
mokam
|
1705003035WL039693
|
mokam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645584484
|
|
mokam
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-035-001/173-B
(BICHI)
|
1705003035NRG24161220231160231
|
17/12/2023
|
ravi
|
1705003035WL039693
|
ravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645584484
|
|
ravi
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-035-001/174-C
(BICHI)
|
1705003035NRG24161220231160232
|
17/12/2023
|
mokham
|
1705003035WL039693
|
mokham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645584484
|
|
mokham
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-056-002/222
(THAKURAI)
|
1705003056NRG24171220231162576
|
17/12/2023
|
ballu pal
|
1705003056WL039767
|
ballu pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645584484
|
|
ballupal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
16
|
NARWAR
|
MP-05-003-035-001/123-A
(BICHI)
|
1705003035NRG24161220231160206
|
17/12/2023
|
SANT GURJAR
|
1705003035WL039693
|
SANT GURJAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645584484
|
|
SANTGURJAR
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-035-001/126-A
(BICHI)
|
1705003035NRG24161220231160208
|
17/12/2023
|
sadhu singh
|
1705003035WL039693
|
sadhu singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645584484
|
|
sadhusingh
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-035-001/153-A
(BICHI)
|
1705003035NRG24161220231160220
|
17/12/2023
|
rannu
|
1705003035WL039693
|
rannu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645584484
|
|
rannu
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-035-001/156-B
(BICHI)
|
1705003035NRG24161220231160225
|
17/12/2023
|
ramveer singh
|
1705003035WL039693
|
ramveer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645584484
|
|
ramveersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21658
|
21658
|
|
|
|
|
|
|
|