|
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-05-003-006-002/314-A
(BAKRAMPUR)
|
1705003006NRG23010620220213672
|
01/06/2022
|
debki
|
1705003006WL006488
|
debki
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139197547
|
|
debki
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARWAR
|
MP-05-003-006-002/314-A
(BAKRAMPUR)
|
1705003006NRG23010620220213671
|
01/06/2022
|
kaptan singh
|
1705003006WL006488
|
kaptan singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139197547
|
|
kaptansingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARWAR
|
MP-05-003-006-002/379
(BAKRAMPUR)
|
1705003006NRG23010620220213675
|
01/06/2022
|
Kanto bai
|
1705003006WL006488
|
Kanto bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139197547
|
|
Kantobai
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-006-002/379
(BAKRAMPUR)
|
1705003006NRG23010620220213674
|
01/06/2022
|
Pratap singh
|
1705003006WL006488
|
Pratap singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139197547
|
|
Pratapsingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-007-001/195-B
(KATHERA)
|
1705003007NRG23010620220215691
|
01/06/2022
|
Parvati Kushwah
|
1705003007WL006559
|
Parvati Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139197547
|
|
ParvatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-007-001/203-A
(KATHERA)
|
1705003007NRG23010620220215693
|
01/06/2022
|
SURESH
|
1705003007WL006559
|
SURESH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139197547
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-007-001/209-A
(KATHERA)
|
1705003007NRG23010620220215695
|
01/06/2022
|
LADLE
|
1705003007WL006559
|
LADLE
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139197547
|
|
LADLE
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-022-001/201-B
(SONHER)
|
1705003022NRG23010620220215376
|
01/06/2022
|
HARGYAN
|
1705003022WL006554
|
HARGYAN
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139197547
|
|
HARGYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NARWAR
|
MP-05-003-023-002/141
(GANIYAR)
|
1705003073NRG23010620220213498
|
01/06/2022
|
PRABHURAM
|
1705003073WL006478
|
PRABHURAM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139197547
|
|
PRABHURAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-023-002/152-A
(GANIYAR)
|
1705003073NRG23010620220213503
|
01/06/2022
|
sukurti
|
1705003073WL006478
|
sukurti
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139197547
|
|
sukurti
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-023-002/24
(GANIYAR)
|
1705003073NRG23010620220213507
|
01/06/2022
|
sheela
|
1705003073WL006478
|
sheela
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139197547
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-023-002/321
(GANIYAR)
|
1705003073NRG23010620220213510
|
01/06/2022
|
ramdas
|
1705003073WL006478
|
ramdas
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139197547
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-023-002/321
(GANIYAR)
|
1705003073NRG23010620220213511
|
01/06/2022
|
viro
|
1705003073WL006478
|
viro
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139197547
|
|
viro
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-023-002/322
(GANIYAR)
|
1705003073NRG23010620220213513
|
01/06/2022
|
dakkho
|
1705003073WL006478
|
dakkho
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139197547
|
|
dakkho
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-023-002/322
(GANIYAR)
|
1705003073NRG23010620220213512
|
01/06/2022
|
garam
|
1705003073WL006478
|
garam
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139197547
|
|
garam
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-027-001/13-A
(CHITRI)
|
1705003027NRG23010620220212800
|
01/06/2022
|
DARKE
|
1705003027WL006429
|
DARKE
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139197547
|
|
DARKE
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-027-001/259
(CHITRI)
|
1705003027NRG23010620220212801
|
01/06/2022
|
HAJARI
|
1705003027WL006429
|
HAJARI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139197547
|
|
HAJARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-027-001/5
(CHITRI)
|
1705003027NRG23010620220212806
|
01/06/2022
|
salikaram
|
1705003027WL006430
|
salikaram
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139197547
|
|
salikaram
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-027-001/8-B
(CHITRI)
|
1705003027NRG23010620220212799
|
01/06/2022
|
KAILASH
|
1705003027WL006428
|
KAILASH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139197547
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|