|
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-05-003-028-001/111-A
(DHAMDHOLI)
|
1705003028NRG23170820220447034
|
17/08/2022
|
Keshav Singh koli
|
1705003028WL017247
|
Keshav Singh koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697165017
|
|
KeshavSinghkoli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-044-001/195
(KHADICHA)
|
1705003044NRG23170820220447120
|
17/08/2022
|
bhuri baghel
|
1705003044WL017265
|
bhuri baghel
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
697165017
|
|
bhuribaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-028-001/111-C
(DHAMDHOLI)
|
1705003028NRG23170820220447035
|
17/08/2022
|
Vijay koli
|
1705003028WL017247
|
Vijay koli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697165017
|
|
Vijaykoli
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-028-001/118-B
(DHAMDHOLI)
|
1705003028NRG23170820220447036
|
17/08/2022
|
Nanhe rawat
|
1705003028WL017247
|
Nanhe rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697165017
|
|
Nanherawat
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-028-001/171-A
(DHAMDHOLI)
|
1705003028NRG23170820220447042
|
17/08/2022
|
Sunil rawat
|
1705003028WL017247
|
Sunil rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697165017
|
|
Sunilrawat
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-028-001/180-A
(DHAMDHOLI)
|
1705003028NRG23170820220447043
|
17/08/2022
|
Naresh sen
|
1705003028WL017247
|
Naresh sen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697165017
|
|
Nareshsen
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-028-001/186
(DHAMDHOLI)
|
1705003028NRG23170820220447044
|
17/08/2022
|
Adaram pal
|
1705003028WL017247
|
Adaram pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697165017
|
|
Adarampal
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-028-001/248-B
(DHAMDHOLI)
|
1705003028NRG23170820220447048
|
17/08/2022
|
Vijay koli
|
1705003028WL017247
|
Vijay koli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697165017
|
|
Vijaykoli
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-028-001/344
(DHAMDHOLI)
|
1705003028NRG23170820220447052
|
17/08/2022
|
Balkishan sharma
|
1705003028WL017247
|
Balkishan sharma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697165017
|
|
Balkishansharma
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-028-001/344-A
(DHAMDHOLI)
|
1705003028NRG23170820220447053
|
17/08/2022
|
Savitri sharma
|
1705003028WL017247
|
Savitri sharma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697165017
|
|
Savitrisharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
11
|
NARWAR
|
MP-05-003-028-001/125-B
(DHAMDHOLI)
|
1705003028NRG23170820220447037
|
17/08/2022
|
Deepak rawat
|
1705003028WL017247
|
Deepak rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697165017
|
|
Deepakrawat
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-028-001/157-A
(DHAMDHOLI)
|
1705003028NRG23170820220447038
|
17/08/2022
|
Chotu rawat
|
1705003028WL017247
|
Chotu rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697165017
|
|
Choturawat
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-028-001/158-A
(DHAMDHOLI)
|
1705003028NRG23170820220447039
|
17/08/2022
|
Vivek sharma
|
1705003028WL017247
|
Vivek sharma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697165017
|
|
Viveksharma
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-028-001/169
(DHAMDHOLI)
|
1705003028NRG23170820220447040
|
17/08/2022
|
Matadin banskar
|
1705003028WL017247
|
Matadin banskar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697165017
|
|
Matadinbanskar
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-028-001/169-A
(DHAMDHOLI)
|
1705003028NRG23170820220447041
|
17/08/2022
|
Susma banskar
|
1705003028WL017247
|
Susma banskar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697165017
|
|
Susmabanskar
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-028-001/216-A
(DHAMDHOLI)
|
1705003028NRG23170820220447045
|
17/08/2022
|
Gopal singh rawat
|
1705003028WL017247
|
Gopal singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697165017
|
|
Gopalsinghrawat
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-028-001/242-B
(DHAMDHOLI)
|
1705003028NRG23170820220447046
|
17/08/2022
|
Makhan singh rawat
|
1705003028WL017247
|
Makhan singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697165017
|
|
Makhansinghrawat
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-028-001/245-A
(DHAMDHOLI)
|
1705003028NRG23170820220447047
|
17/08/2022
|
Narendra singh rawat
|
1705003028WL017247
|
Narendra singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697165017
|
|
Narendrasinghrawat
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-028-001/297-A
(DHAMDHOLI)
|
1705003028NRG23170820220447049
|
17/08/2022
|
Ranjor rawat
|
1705003028WL017247
|
Ranjor rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697165017
|
|
Ranjorrawat
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-028-001/301
(DHAMDHOLI)
|
1705003028NRG23170820220447050
|
17/08/2022
|
Mahadevi rawat
|
1705003028WL017247
|
Mahadevi rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697165017
|
|
Mahadevirawat
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-028-001/307
(DHAMDHOLI)
|
1705003028NRG23170820220447051
|
17/08/2022
|
Ragvendra rawat
|
1705003028WL017247
|
Ragvendra rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697165017
|
|
Ragvendrarawat
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-028-001/45
(DHAMDHOLI)
|
1705003028NRG23170820220447054
|
17/08/2022
|
Mukesh
|
1705003028WL017247
|
Mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697165017
|
|
Mukesh
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-028-001/55
(DHAMDHOLI)
|
1705003028NRG23170820220447055
|
17/08/2022
|
Ramnivas vanshkar
|
1705003028WL017247
|
Ramnivas vanshkar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697165017
|
|
Ramnivasvanshkar
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-028-001/82-C
(DHAMDHOLI)
|
1705003028NRG23170820220447056
|
17/08/2022
|
Pirdip rawat
|
1705003028WL017247
|
Pirdip rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697165017
|
|
Pirdiprawat
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-028-001/90-A
(DHAMDHOLI)
|
1705003028NRG23170820220447057
|
17/08/2022
|
Mahendra koli
|
1705003028WL017247
|
Mahendra koli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697165017
|
|
Mahendrakoli
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-028-001/95-B
(DHAMDHOLI)
|
1705003028NRG23170820220447058
|
17/08/2022
|
Hajrat singh rawat
|
1705003028WL017247
|
Hajrat singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697165017
|
|
Hajratsinghrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33048
|
33048
|
|
|
|
|
|
|
|