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-05-003-029-001/698 (BAHGANV)
|
1705003029NRG24221220231180608
|
22/12/2023
|
Dharmendra
|
1705003029WL040290
|
Dharmendra
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644053056
|
|
Dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-048-002/175-A (BERKHEDA)
|
1705003075NRG24211220231179866
|
22/12/2023
|
ramveer gurjar
|
1705003075WL040274
|
ramveer gurjar
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644053056
|
|
ramveergurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-048-002/234-B (BERKHEDA)
|
1705003075NRG24211220231179872
|
22/12/2023
|
MAHENDRA
|
1705003075WL040274
|
MAHENDRA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644053056
|
|
MAHENDRA
|
(000000)
|
4
|
NARWAR
|
MP-05-003-048-002/44-B (BERKHEDA)
|
1705003075NRG24211220231179929
|
22/12/2023
|
Naresh koli
|
1705003075WL040274
|
Naresh koli
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644053056
|
|
Nareshkoli
|
(000000)
|
5
|
NARWAR
|
MP-05-003-048-002/98-A (BERKHEDA)
|
1705003075NRG24211220231179843
|
22/12/2023
|
RAJPAL
|
1705003075WL040272
|
RAJPAL
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644053056
|
|
RAJPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-002-001/92-B (KHYAVADA)
|
1705003002NRG24221220231182717
|
22/12/2023
|
Ravi batham
|
1705003002WL040358
|
Ravi batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644053056
|
|
Ravibatham
|
(000000)
|
7
|
NARWAR
|
MP-05-003-016-001/511 (THATI)
|
1705003016NRG24221220231183913
|
22/12/2023
|
Jayendra Singh Baghel
|
1705003016WL040405
|
Jayendra Singh Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644053056
|
|
JayendraSinghBaghel
|
(000000)
|
8
|
NARWAR
|
MP-05-003-028-001/388-A (DHAMDHOLI)
|
1705003028NRG24221220231180110
|
22/12/2023
|
Maste Rawat
|
1705003028WL040283
|
Maste Rawat
|
00415
|
SBIN0030132
|
221
|
221
|
Processed
|
11/03/2024
|
|
644053056
|
|
MasteRawat
|
(000000)
|
9
|
NARWAR
|
MP-05-003-033-001/165-C (KANKER)
|
1705003033NRG24221220231182879
|
22/12/2023
|
SANTOSH KHATEEK
|
1705003033WL040360
|
SANTOSH KHATEEK
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644053056
|
|
SANTOSHKHATEEK
|
(000000)
|
10
|
NARWAR
|
MP-05-003-048-002/177 (BERKHEDA)
|
1705003075NRG24211220231179867
|
22/12/2023
|
Rambabu
|
1705003075WL040274
|
Rambabu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644053056
|
|
Rambabu
|
(000000)
|
11
|
NARWAR
|
MP-05-003-048-002/207-B (BERKHEDA)
|
1705003075NRG24211220231179870
|
22/12/2023
|
IMRAT SINGH BAGHEL
|
1705003075WL040274
|
IMRAT SINGH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644053056
|
|
IMRATSINGHBAGHEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
12
|
NARWAR
|
MP-05-003-011-003/504 (VEELONI)
|
1705003016NRG24221220231183789
|
22/12/2023
|
Netram
|
1705003016WL040395
|
Netram
|
00555
|
YESB0CMSNOC
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644053056
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
NARWAR
|
MP-05-003-011-003/198 (VEELONI)
|
1705003016NRG24221220231183767
|
22/12/2023
|
Dayakishan
|
1705003016WL040394
|
Dayakishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644053056
|
|
Dayakishan
|
(000000)
|
14
|
NARWAR
|
MP-05-003-011-003/208 (VEELONI)
|
1705003016NRG24221220231183769
|
22/12/2023
|
Baikundhi Gurjar
|
1705003016WL040394
|
Baikundhi Gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644053056
|
|
BaikundhiGurjar
|
(000000)
|
15
|
NARWAR
|
MP-05-003-016-001/152-B (THATI)
|
1705003016NRG24221220231183797
|
22/12/2023
|
Gajnendra
|
1705003016WL040395
|
Gajnendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644053056
|
|
Gajnendra
|
(000000)
|
16
|
NARWAR
|
MP-05-003-016-001/506 (THATI)
|
1705003016NRG24221220231183910
|
22/12/2023
|
Preeti Jatav
|
1705003016WL040405
|
Preeti Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644053056
|
|
PreetiJatav
|
(000000)
|
17
|
NARWAR
|
MP-05-003-034-002/188-A (FOOLPUR)
|
1705003034NRG24221220231181692
|
22/12/2023
|
Lalaram koli
|
1705003034WL040330
|
Lalaram koli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644053056
|
|
Lalaramkoli
|
(000000)
|
18
|
NARWAR
|
MP-05-003-048-002/319 (BERKHEDA)
|
1705003075NRG24211220231179882
|
22/12/2023
|
Surendra Singh Rawat
|
1705003075WL040274
|
Surendra Singh Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644053056
|
|
SurendraSinghRawat
|
(000000)
|
19
|
NARWAR
|
MP-05-003-053-001/385-A (DABARBHAT)
|
1705003053NRG24211220231179661
|
22/12/2023
|
Sahab singh
|
1705003053WL040266
|
Sahab singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644053056
|
|
Sahabsingh
|
(000000)
|
20
|
NARWAR
|
MP-05-003-060-001/48-A (ANDORA)
|
1705003060NRG24211220231179588
|
22/12/2023
|
malkhan
|
1705003060WL040261
|
malkhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644053056
|
|
malkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
21
|
NARWAR
|
MP-05-003-011-003/497 (VEELONI)
|
1705003016NRG24221220231183784
|
22/12/2023
|
Mohan Singh
|
1705003016WL040395
|
Mohan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644053056
|
|
MohanSingh
|
(000000)
|
22
|
NARWAR
|
MP-05-003-016-001/233 (THATI)
|
1705003016NRG24221220231183812
|
22/12/2023
|
Udaybhan Singh Baghel
|
1705003016WL040396
|
Udaybhan Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644053056
|
|
UdaybhanSinghBaghel
|
(000000)
|
23
|
NARWAR
|
MP-05-003-016-001/429 (THATI)
|
1705003016NRG24221220231183819
|
22/12/2023
|
Sharda Sahriya
|
1705003016WL040397
|
Sharda Sahriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644053056
|
|
ShardaSahriya
|
(000000)
|
24
|
NARWAR
|
MP-05-003-016-001/77-A (THATI)
|
1705003016NRG24221220231183919
|
22/12/2023
|
Ratanlal Baghel
|
1705003016WL040405
|
Ratanlal Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644053056
|
|
RatanlalBaghel
|
(000000)
|
25
|
NARWAR
|
MP-05-003-018-001/164 (GUGHAI)
|
1705003018NRG24221220231182620
|
22/12/2023
|
Hemalata kushavah
|
1705003018WL040356
|
Hemalata kushavah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644053056
|
|
Hemalatakushavah
|
(000000)
|
26
|
NARWAR
|
MP-05-003-030-002/111-B (SIHOR)
|
1705003030NRG24221220231180560
|
22/12/2023
|
raja gir baghel
|
1705003030WL040289
|
raja gir baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644053056
|
|
rajagirbaghel
|
(000000)
|
27
|
NARWAR
|
MP-05-003-030-002/1377 (SIHOR)
|
1705003030NRG24221220231180485
|
22/12/2023
|
Bharti Kushwah
|
1705003030WL040288
|
Bharti Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644053056
|
|
BhartiKushwah
|
(000000)
|
28
|
NARWAR
|
MP-05-003-030-002/1422-B (SIHOR)
|
1705003030NRG24221220231180493
|
22/12/2023
|
Kallo Baghel
|
1705003030WL040288
|
Kallo Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644053056
|
|
KalloBaghel
|
(000000)
|
29
|
NARWAR
|
MP-05-003-030-002/1495 (SIHOR)
|
1705003030NRG24221220231180519
|
22/12/2023
|
ramswarup
|
1705003030WL040288
|
ramswarup
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644053056
|
|
ramswarup
|
(000000)
|
30
|
NARWAR
|
MP-05-003-030-002/1537 (SIHOR)
|
1705003030NRG24221220231180522
|
22/12/2023
|
arvind baghel
|
1705003030WL040288
|
arvind baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644053056
|
|
arvindbaghel
|
(000000)
|
31
|
NARWAR
|
MP-05-003-033-001/165-D (KANKER)
|
1705003033NRG24221220231182880
|
22/12/2023
|
DAMODAR RAJAK
|
1705003033WL040360
|
DAMODAR RAJAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644053056
|
|
DAMODARRAJAK
|
(000000)
|
32
|
NARWAR
|
MP-05-003-033-001/169-C (KANKER)
|
1705003033NRG24221220231182882
|
22/12/2023
|
RAJENDRA PRASHAD SHARMA
|
1705003033WL040360
|
RAJENDRA PRASHAD SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644053056
|
|
RAJENDRAPRASHADSHARMA
|
(000000)
|
33
|
NARWAR
|
MP-05-003-033-001/90-A (KANKER)
|
1705003033NRG24221220231182827
|
22/12/2023
|
Saroj Parihar
|
1705003033WL040359
|
Saroj Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644053056
|
|
SarojParihar
|
(000000)
|
34
|
NARWAR
|
MP-05-003-042-002/382-A (RAJPUR)
|
1705003042NRG24221220231182307
|
22/12/2023
|
shiv singh parihar
|
1705003042WL040348
|
shiv singh parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644053056
|
A/c Blocked or Frozen
|
|
|
35
|
NARWAR
|
MP-05-003-059-001/427-B (RONIJA)
|
1705003059NRG24221220231182982
|
22/12/2023
|
hemant
|
1705003059WL040365
|
hemant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644053056
|
|
hemant
|
(000000)
|
36
|
NARWAR
|
MP-05-003-059-001/427-B (RONIJA)
|
1705003059NRG24221220231182981
|
22/12/2023
|
hemant
|
1705003059WL040365
|
hemant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644053056
|
|
hemant
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
37
|
NARWAR
|
MP-05-003-016-001/509 (THATI)
|
1705003016NRG24221220231183912
|
22/12/2023
|
Sarsvati Jatav
|
1705003016WL040405
|
Sarsvati Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644053056
|
|
SarsvatiJatav
|
(000000)
|
38
|
NARWAR
|
MP-05-003-030-002/111-A (SIHOR)
|
1705003030NRG24221220231180559
|
22/12/2023
|
anil baghel
|
1705003030WL040289
|
anil baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644053056
|
|
anilbaghel
|
(000000)
|
39
|
NARWAR
|
MP-05-003-030-002/1173 (SIHOR)
|
1705003030NRG24221220231180460
|
22/12/2023
|
SAPNA KUSHWAH
|
1705003030WL040288
|
SAPNA KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644053056
|
|
SAPNAKUSHWAH
|
(000000)
|
40
|
NARWAR
|
MP-05-003-030-002/1288-A (SIHOR)
|
1705003030NRG24221220231180573
|
22/12/2023
|
mahendra kushwah
|
1705003030WL040289
|
mahendra kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644053056
|
|
mahendrakushwah
|
(000000)
|
41
|
NARWAR
|
MP-05-003-030-002/1395-A (SIHOR)
|
1705003030NRG24221220231180584
|
22/12/2023
|
pinky baghel
|
1705003030WL040289
|
pinky baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644053056
|
|
pinkybaghel
|
(000000)
|
42
|
NARWAR
|
MP-05-003-034-002/180-A (FOOLPUR)
|
1705003034NRG24221220231181688
|
22/12/2023
|
RANBEER
|
1705003034WL040330
|
RANBEER
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644053056
|
|
RANBEER
|
(000000)
|
43
|
NARWAR
|
MP-05-003-042-002/574 (RAJPUR)
|
1705003042NRG24221220231182328
|
22/12/2023
|
Naresh jatav
|
1705003042WL040348
|
Naresh jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644053056
|
|
Nareshjatav
|
(000000)
|
44
|
NARWAR
|
MP-05-003-042-002/705-A (RAJPUR)
|
1705003042NRG24221220231182366
|
22/12/2023
|
Mukesh Rawat
|
1705003042WL040348
|
Mukesh Rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644053056
|
|
MukeshRawat
|
(000000)
|
45
|
NARWAR
|
MP-05-003-053-001/264-C (DABARBHAT)
|
1705003053NRG24211220231179651
|
22/12/2023
|
Aniket yadav
|
1705003053WL040266
|
Aniket yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644053056
|
|
Aniketyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
46
|
NARWAR
|
MP-05-003-016-001/488 (THATI)
|
1705003016NRG24221220231183835
|
22/12/2023
|
Surendra Jatav
|
1705003016WL040398
|
Surendra Jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644053056
|
|
SurendraJatav
|
(000000)
|
47
|
NARWAR
|
MP-05-003-016-001/503 (THATI)
|
1705003016NRG24221220231183907
|
22/12/2023
|
Jitendra Jatav
|
1705003016WL040405
|
Jitendra Jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644053056
|
A/c Blocked or Frozen
|
|
|
48
|
NARWAR
|
MP-05-003-030-002/1669-C (SIHOR)
|
1705003030NRG24221220231180409
|
22/12/2023
|
dharmveer singh
|
1705003030WL040287
|
dharmveer singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644053056
|
|
dharmveersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61438
|
61438
|
|
|
|
|
|
|
|