|
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-05-003-006-002/160-A
(BAKRAMPUR)
|
1705003006NRG23130720220373952
|
13/07/2022
|
BHOGA Bai
|
1705003006WL011914
|
BHOGA Bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867696227
|
|
BHOGABai
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARWAR
|
MP-05-003-006-002/160-A
(BAKRAMPUR)
|
1705003006NRG23130720220373951
|
13/07/2022
|
chandan
|
1705003006WL011914
|
chandan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867696227
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARWAR
|
MP-05-003-006-002/162
(BAKRAMPUR)
|
1705003006NRG23130720220373953
|
13/07/2022
|
Ramcharan
|
1705003006WL011914
|
Ramcharan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867696227
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-006-002/192
(BAKRAMPUR)
|
1705003006NRG23130720220373954
|
13/07/2022
|
jasmant singh baghel
|
1705003006WL011914
|
jasmant singh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867696227
|
|
jasmantsinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-006-002/192
(BAKRAMPUR)
|
1705003006NRG23130720220373955
|
13/07/2022
|
mukhi bai baghel
|
1705003006WL011914
|
mukhi bai baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867696227
|
|
mukhibaibaghel
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-006-002/256
(BAKRAMPUR)
|
1705003006NRG23130720220373959
|
13/07/2022
|
Sughar singh
|
1705003006WL011914
|
Sughar singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867696227
|
|
Sugharsingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-017-001/132
(JATPUR)
|
1705003017NRG23130720220372574
|
13/07/2022
|
sawai lal
|
1705003017WL011867
|
sawai lal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867696227
|
|
sawailal
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-017-001/147-B
(JATPUR)
|
1705003017NRG23130720220372275
|
13/07/2022
|
NETSINGH
|
1705003017WL011859
|
NETSINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867696227
|
|
NETSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-017-001/157
(JATPUR)
|
1705003017NRG23130720220372580
|
13/07/2022
|
Mahesh
|
1705003017WL011867
|
Mahesh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867696227
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NARWAR
|
MP-05-003-017-001/180
(JATPUR)
|
1705003017NRG23130720220372288
|
13/07/2022
|
Sahav singh
|
1705003017WL011859
|
Sahav singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867696227
|
|
Sahavsingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-017-001/202
(JATPUR)
|
1705003017NRG23130720220372298
|
13/07/2022
|
kushmabai
|
1705003017WL011859
|
kushmabai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867696227
|
|
kushmabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NARWAR
|
MP-05-003-017-001/206
(JATPUR)
|
1705003017NRG23130720220372299
|
13/07/2022
|
Gopal
|
1705003017WL011859
|
Gopal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867696227
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NARWAR
|
MP-05-003-017-001/229-A
(JATPUR)
|
1705003017NRG23130720220372587
|
13/07/2022
|
Emratlal
|
1705003017WL011867
|
Emratlal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867696227
|
|
Emratlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NARWAR
|
MP-05-003-017-001/254-A
(JATPUR)
|
1705003017NRG23130720220372323
|
13/07/2022
|
dheeran
|
1705003017WL011859
|
dheeran
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867696227
|
|
dheeran
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NARWAR
|
MP-05-003-017-001/254-A
(JATPUR)
|
1705003017NRG23130720220372324
|
13/07/2022
|
duropti
|
1705003017WL011859
|
duropti
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867696227
|
|
duropti
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NARWAR
|
MP-05-003-017-001/261
(JATPUR)
|
1705003017NRG23130720220372327
|
13/07/2022
|
omprakash
|
1705003017WL011859
|
omprakash
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867696227
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-017-001/272
(JATPUR)
|
1705003017NRG23130720220372592
|
13/07/2022
|
Rameshwar
|
1705003017WL011867
|
Rameshwar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867696227
|
|
Rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NARWAR
|
MP-05-003-017-001/376-A
(JATPUR)
|
1705003017NRG23130720220372362
|
13/07/2022
|
URMILA KUSHWAH
|
1705003017WL011859
|
URMILA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867696227
|
|
URMILAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-017-001/38
(JATPUR)
|
1705003017NRG23130720220372364
|
13/07/2022
|
mukhi
|
1705003017WL011859
|
mukhi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867696227
|
|
mukhi
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-022-001/201-B
(SONHER)
|
1705003022NRG23120720220370467
|
13/07/2022
|
HARGYAN
|
1705003022WL011753
|
HARGYAN
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867696227
|
|
HARGYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NARWAR
|
MP-05-003-024-001/96
(NAROYA)
|
1705003024NRG23130720220372573
|
13/07/2022
|
Kailash
|
1705003024WL011866
|
Kailash
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867696227
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-027-001/8-B
(CHITRI)
|
1705003027NRG23130720220373434
|
13/07/2022
|
KAILASH
|
1705003027WL011896
|
KAILASH
|
00415
|
SBIN0030132
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867696227
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-036-001/25-B
(ITEDHA)
|
1705003036NRG23130720220375212
|
13/07/2022
|
khiyale
|
1705003036WL011975
|
khiyale
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867696227
|
|
khiyale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARWAR
|
MP-05-003-036-001/302-A
(ITEDHA)
|
1705003036NRG23130720220375213
|
13/07/2022
|
ramdas
|
1705003036WL011975
|
ramdas
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867696227
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-036-001/53-A
(ITEDHA)
|
1705003036NRG23130720220375225
|
13/07/2022
|
hareom
|
1705003036WL011975
|
hareom
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867696227
|
|
hareom
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NARWAR
|
MP-05-003-036-002/79-A
(ITEDHA)
|
1705003036NRG23130720220375265
|
13/07/2022
|
Ramdas
|
1705003036WL011976
|
Ramdas
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867696227
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-044-001/191
(KHADICHA)
|
1705003044NRG23130720220374549
|
13/07/2022
|
ashok
|
1705003044WL011945
|
ashok
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867696227
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-044-001/191
(KHADICHA)
|
1705003044NRG23130720220374551
|
13/07/2022
|
ashok
|
1705003044WL011946
|
ashok
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867696227
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-044-001/191
(KHADICHA)
|
1705003044NRG23130720220374550
|
13/07/2022
|
pista
|
1705003044WL011945
|
pista
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867696227
|
|
pista
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-044-001/191
(KHADICHA)
|
1705003044NRG23130720220374552
|
13/07/2022
|
pista
|
1705003044WL011946
|
pista
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867696227
|
|
pista
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-044-001/195
(KHADICHA)
|
1705003044NRG23130720220374347
|
13/07/2022
|
prahlad
|
1705003044WL011929
|
prahlad
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
867696227
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38964
|
38964
|
|
|
|
|
|
|
|
|
32
|
NARWAR
|
MP-05-003-017-001/384
(JATPUR)
|
1705003017NRG23130720220372366
|
13/07/2022
|
rama bai
|
1705003017WL011859
|
rama bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867696227
|
|
ramabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
33
|
NARWAR
|
MP-05-003-017-001/161
(JATPUR)
|
1705003017NRG23130720220372282
|
13/07/2022
|
Bhagwati Kushwah
|
1705003017WL011859
|
Bhagwati Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867696227
|
|
BhagwatiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41412
|
41412
|
|
|
|
|
|
|
|