|
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-05-003-029-001/101
(BAHGANV)
|
1705003029NRG25190420240054940
|
19/04/2024
|
Reena pal
|
1705003029WL001432
|
Reena pal
|
47355100
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568560409
|
|
Reenapal
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-029-001/102
(BAHGANV)
|
1705003029NRG25190420240054941
|
19/04/2024
|
Sunita batham
|
1705003029WL001432
|
Sunita batham
|
47355100
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568560409
|
|
Sunitabatham
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-029-001/103
(BAHGANV)
|
1705003029NRG25190420240054942
|
19/04/2024
|
Gitavai
|
1705003029WL001432
|
Gitavai
|
47355100
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568560409
|
|
Gitavai
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-029-001/106
(BAHGANV)
|
1705003029NRG25190420240054943
|
19/04/2024
|
Prabha Rawat
|
1705003029WL001432
|
Prabha Rawat
|
47355100
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568560409
|
|
PrabhaRawat
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-029-001/107
(BAHGANV)
|
1705003029NRG25190420240054944
|
19/04/2024
|
Kailash singh
|
1705003029WL001432
|
Kailash singh
|
47355100
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568560409
|
|
Kailashsingh
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-029-001/109
(BAHGANV)
|
1705003029NRG25190420240054946
|
19/04/2024
|
Arti koli
|
1705003029WL001432
|
Arti koli
|
47355100
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568560409
|
|
Artikoli
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-029-001/112
(BAHGANV)
|
1705003029NRG25190420240054948
|
19/04/2024
|
Kumari jambati
|
1705003029WL001432
|
Kumari jambati
|
47355100
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568560409
|
|
Kumarijambati
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-029-001/115
(BAHGANV)
|
1705003029NRG25190420240054949
|
19/04/2024
|
Ramsakhi batham
|
1705003029WL001432
|
Ramsakhi batham
|
47355100
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568560409
|
|
Ramsakhibatham
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-029-001/116
(BAHGANV)
|
1705003029NRG25190420240054950
|
19/04/2024
|
Kalyan singh Rawat
|
1705003029WL001432
|
Kalyan singh Rawat
|
47355100
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568560409
|
|
KalyansinghRawat
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-029-001/118
(BAHGANV)
|
1705003029NRG25190420240054951
|
19/04/2024
|
Gyavati
|
1705003029WL001432
|
Gyavati
|
47355100
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568560409
|
|
Gyavati
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-029-001/123
(BAHGANV)
|
1705003029NRG25190420240054952
|
19/04/2024
|
Priyanka Rawat
|
1705003029WL001432
|
Priyanka Rawat
|
47355100
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568560409
|
|
PriyankaRawat
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-029-001/124
(BAHGANV)
|
1705003029NRG25190420240054953
|
19/04/2024
|
Ashki
|
1705003029WL001432
|
Ashki
|
47355100
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568560409
|
|
Ashki
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-029-001/127
(BAHGANV)
|
1705003029NRG25190420240054954
|
19/04/2024
|
Ramprasad Rawat
|
1705003029WL001432
|
Ramprasad Rawat
|
47355100
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568560409
|
|
RamprasadRawat
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-029-001/128
(BAHGANV)
|
1705003029NRG25190420240054955
|
19/04/2024
|
Ram bai
|
1705003029WL001432
|
Ram bai
|
47355100
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568560409
|
|
Rambai
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-029-001/133
(BAHGANV)
|
1705003029NRG25190420240054957
|
19/04/2024
|
Jitendra singh Rawat
|
1705003029WL001432
|
Jitendra singh Rawat
|
47355100
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568560409
|
|
JitendrasinghRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18225
|
18225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18225
|
18225
|
|
|
|
|
|
|
|