|
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-05-003-048-002/1-B
(BERKHEDA)
|
1705003075NRG25260420240103251
|
26/04/2024
|
Saroj
|
1705003075WL003313
|
Saroj
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592201355
|
|
Saroj
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-048-002/291-A
(BERKHEDA)
|
1705003075NRG25260420240103328
|
26/04/2024
|
Ramaavtar
|
1705003075WL003313
|
Ramaavtar
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592201355
|
|
Ramaavtar
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-048-002/347
(BERKHEDA)
|
1705003075NRG25260420240103354
|
26/04/2024
|
Bhavna Kewat
|
1705003075WL003313
|
Bhavna Kewat
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592201355
|
|
BhavnaKewat
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-048-002/356
(BERKHEDA)
|
1705003075NRG25260420240103355
|
26/04/2024
|
Kari Parihar
|
1705003075WL003313
|
Kari Parihar
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592201355
|
|
KariParihar
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-048-002/369
(BERKHEDA)
|
1705003075NRG25260420240103359
|
26/04/2024
|
Kabita Batham
|
1705003075WL003313
|
Kabita Batham
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592201355
|
|
KabitaBatham
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-048-002/383
(BERKHEDA)
|
1705003075NRG25260420240103362
|
26/04/2024
|
Sukhdev Jatav
|
1705003075WL003313
|
Sukhdev Jatav
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592201355
|
|
SukhdevJatav
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-048-002/389
(BERKHEDA)
|
1705003075NRG25260420240103363
|
26/04/2024
|
Bharti Koli
|
1705003075WL003313
|
Bharti Koli
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592201355
|
|
BhartiKoli
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-048-002/390
(BERKHEDA)
|
1705003075NRG25260420240103364
|
26/04/2024
|
Manjesh pal
|
1705003075WL003313
|
Manjesh pal
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592201355
|
|
Manjeshpal
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-048-002/393
(BERKHEDA)
|
1705003075NRG25260420240103365
|
26/04/2024
|
Sapna Bai
|
1705003075WL003313
|
Sapna Bai
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592201355
|
|
SapnaBai
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-048-002/417
(BERKHEDA)
|
1705003075NRG25260420240103368
|
26/04/2024
|
Gomti
|
1705003075WL003313
|
Gomti
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592201355
|
|
Gomti
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-048-002/419
(BERKHEDA)
|
1705003075NRG25260420240103369
|
26/04/2024
|
Khanna Aadiwasi
|
1705003075WL003313
|
Khanna Aadiwasi
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592201355
|
|
KhannaAadiwasi
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-048-002/422
(BERKHEDA)
|
1705003075NRG25260420240103370
|
26/04/2024
|
Harishankar Koli
|
1705003075WL003313
|
Harishankar Koli
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592201355
|
|
HarishankarKoli
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-048-002/426
(BERKHEDA)
|
1705003075NRG25260420240103371
|
26/04/2024
|
Shashi Bai
|
1705003075WL003313
|
Shashi Bai
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592201355
|
|
ShashiBai
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-048-002/427
(BERKHEDA)
|
1705003075NRG25260420240103372
|
26/04/2024
|
Jitendra Aadiwasi
|
1705003075WL003313
|
Jitendra Aadiwasi
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592201355
|
|
JitendraAadiwasi
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-048-002/429
(BERKHEDA)
|
1705003075NRG25260420240103373
|
26/04/2024
|
Khushabu
|
1705003075WL003313
|
Khushabu
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
01/05/2024
|
|
592201355
|
|
Khushabu
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-048-002/430
(BERKHEDA)
|
1705003075NRG25260420240103374
|
26/04/2024
|
Vandana
|
1705003075WL003313
|
Vandana
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
01/05/2024
|
|
592201355
|
|
Vandana
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-048-002/432
(BERKHEDA)
|
1705003075NRG25260420240103375
|
26/04/2024
|
Laxmi
|
1705003075WL003313
|
Laxmi
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
01/05/2024
|
|
592201355
|
|
Laxmi
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-048-002/433
(BERKHEDA)
|
1705003075NRG25260420240103376
|
26/04/2024
|
Man mohan singh rawat
|
1705003075WL003313
|
Man mohan singh rawat
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
01/05/2024
|
|
592201355
|
|
Manmohansinghrawat
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-048-002/434
(BERKHEDA)
|
1705003075NRG25260420240103377
|
26/04/2024
|
Satyendra Parihar
|
1705003075WL003313
|
Satyendra Parihar
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
01/05/2024
|
|
592201355
|
|
SatyendraParihar
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-048-002/435
(BERKHEDA)
|
1705003075NRG25260420240103378
|
26/04/2024
|
Amit Pal
|
1705003075WL003313
|
Amit Pal
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
01/05/2024
|
|
592201355
|
|
AmitPal
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-048-002/436
(BERKHEDA)
|
1705003075NRG25260420240103379
|
26/04/2024
|
Dharmendra Rawat
|
1705003075WL003313
|
Dharmendra Rawat
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
01/05/2024
|
|
592201355
|
|
DharmendraRawat
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-048-002/437
(BERKHEDA)
|
1705003075NRG25260420240103380
|
26/04/2024
|
Bharat Singh
|
1705003075WL003313
|
Bharat Singh
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
01/05/2024
|
|
592201355
|
|
BharatSingh
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-048-002/447
(BERKHEDA)
|
1705003075NRG25260420240103382
|
26/04/2024
|
Jaswant Jatav
|
1705003075WL003313
|
Jaswant Jatav
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
01/05/2024
|
|
592201355
|
|
JaswantJatav
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-048-002/453
(BERKHEDA)
|
1705003075NRG25260420240103383
|
26/04/2024
|
Kamlesh Kevat
|
1705003075WL003313
|
Kamlesh Kevat
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
01/05/2024
|
|
592201355
|
|
KamleshKevat
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-048-002/477
(BERKHEDA)
|
1705003075NRG25260420240103392
|
26/04/2024
|
Hotam Singh Jatav
|
1705003075WL003313
|
Hotam Singh Jatav
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592201355
|
|
HotamSinghJatav
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-048-002/59-A
(BERKHEDA)
|
1705003075NRG25260420240103396
|
26/04/2024
|
Pooja Koli
|
1705003075WL003313
|
Pooja Koli
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592201355
|
|
PoojaKoli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29160
|
29160
|
|
|
|
|
|
|
|