|
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-05-003-060-001/10-A
(ANDORA)
|
1705003060NRG24060620230324660
|
06/06/2023
|
ravendra pal
|
1705003060WL011754
|
ravendra pal
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652818
|
|
ravendrapal
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-060-001/255
(ANDORA)
|
1705003060NRG24060620230324685
|
06/06/2023
|
rachna pal
|
1705003060WL011754
|
rachna pal
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652818
|
|
rachnapal
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-060-001/257
(ANDORA)
|
1705003060NRG24060620230324687
|
06/06/2023
|
kalyan singh
|
1705003060WL011754
|
kalyan singh
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652818
|
|
kalyansingh
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-060-001/26
(ANDORA)
|
1705003060NRG24060620230324691
|
06/06/2023
|
GOVIND PARIHAR
|
1705003060WL011754
|
GOVIND PARIHAR
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652818
|
|
GOVINDPARIHAR
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-060-001/278
(ANDORA)
|
1705003060NRG24060620230324701
|
06/06/2023
|
deepak kevat
|
1705003060WL011754
|
deepak kevat
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652818
|
|
deepakkevat
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-060-001/284-A
(ANDORA)
|
1705003060NRG24060620230324702
|
06/06/2023
|
krashana yadav
|
1705003060WL011754
|
krashana yadav
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652818
|
|
krashanayadav
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-060-001/294-A
(ANDORA)
|
1705003060NRG24060620230324705
|
06/06/2023
|
dharmendra kevat
|
1705003060WL011754
|
dharmendra kevat
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652818
|
|
dharmendrakevat
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-060-001/299
(ANDORA)
|
1705003060NRG24060620230324710
|
06/06/2023
|
rahul pal
|
1705003060WL011754
|
rahul pal
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652818
|
|
rahulpal
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-060-001/302
(ANDORA)
|
1705003060NRG24060620230324712
|
06/06/2023
|
naresh pal
|
1705003060WL011754
|
naresh pal
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652818
|
|
nareshpal
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-060-001/32-B
(ANDORA)
|
1705003060NRG24060620230324720
|
06/06/2023
|
manoj kewat
|
1705003060WL011754
|
manoj kewat
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652818
|
|
manojkewat
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-060-001/321
(ANDORA)
|
1705003060NRG24060620230324721
|
06/06/2023
|
kalicharan parihar
|
1705003060WL011754
|
kalicharan parihar
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652818
|
|
kalicharanparihar
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-060-001/323
(ANDORA)
|
1705003060NRG24060620230324722
|
06/06/2023
|
mayaram parihar
|
1705003060WL011754
|
mayaram parihar
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652818
|
|
mayaramparihar
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-060-001/329
(ANDORA)
|
1705003060NRG24060620230324724
|
06/06/2023
|
rajesh pal
|
1705003060WL011754
|
rajesh pal
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652818
|
|
rajeshpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
14
|
NARWAR
|
MP-05-003-060-001/400
(ANDORA)
|
1705003060NRG24060620230324735
|
06/06/2023
|
rupendra bundela
|
1705003060WL011754
|
rupendra bundela
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652818
|
|
rupendrabundela
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-060-001/401
(ANDORA)
|
1705003060NRG24060620230324736
|
06/06/2023
|
nerpendra bundela
|
1705003060WL011754
|
nerpendra bundela
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652818
|
|
nerpendrabundela
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-060-001/409-A
(ANDORA)
|
1705003060NRG24060620230324743
|
06/06/2023
|
brajmohan kewat
|
1705003060WL011754
|
brajmohan kewat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652818
|
|
brajmohankewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
17
|
NARWAR
|
MP-05-003-004-005/213-B
(BARKHADI)
|
1705003004NRG24060620230326858
|
06/06/2023
|
Manish katav
|
1705003004WL011826
|
Manish katav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652818
|
|
Manishkatav
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-019-001/65-B
(KODHER)
|
1705003019NRG24060620230325240
|
06/06/2023
|
DHANVANTI KUSHWAH
|
1705003019WL011774
|
DHANVANTI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652818
|
|
DHANVANTIKUSHWAH
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-019-002/19-A
(KODHER)
|
1705003019NRG24060620230325250
|
06/06/2023
|
Ramniwas kushwaha
|
1705003019WL011774
|
Ramniwas kushwaha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652818
|
|
Ramniwaskushwaha
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-046-001/225-B
(FATEHPUR)
|
1705003046NRG24060620230325874
|
06/06/2023
|
kranti shivhare
|
1705003046WL011801
|
kranti shivhare
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652818
|
|
krantishivhare
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-060-001/258
(ANDORA)
|
1705003060NRG24060620230324689
|
06/06/2023
|
jeetendra singh jamadar
|
1705003060WL011754
|
jeetendra singh jamadar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652818
|
|
jeetendrasinghjamadar
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-060-001/298
(ANDORA)
|
1705003060NRG24060620230324709
|
06/06/2023
|
thakurdas pal
|
1705003060WL011754
|
thakurdas pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652818
|
|
thakurdaspal
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-060-001/308-A
(ANDORA)
|
1705003060NRG24060620230324715
|
06/06/2023
|
govind singh
|
1705003060WL011754
|
govind singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652818
|
|
govindsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
24
|
NARWAR
|
MP-05-003-004-005/78-A
(BARKHADI)
|
1705003004NRG24060620230326868
|
06/06/2023
|
RANVEER SINGH
|
1705003004WL011826
|
RANVEER SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652818
|
|
RANVEERSINGH
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-004-005/88-A
(BARKHADI)
|
1705003004NRG24060620230326872
|
06/06/2023
|
PRATAP SINGH BAGHEL
|
1705003004WL011826
|
PRATAP SINGH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652818
|
|
PRATAPSINGHBAGHEL
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-019-002/361
(KODHER)
|
1705003019NRG24060620230325314
|
06/06/2023
|
Juli Kushwah
|
1705003019WL011774
|
Juli Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652818
|
|
JuliKushwah
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-060-001/18-B
(ANDORA)
|
1705003060NRG24060620230324670
|
06/06/2023
|
rakesh pal
|
1705003060WL011754
|
rakesh pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652818
|
|
rakeshpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
28
|
NARWAR
|
MP-05-003-060-001/326
(ANDORA)
|
1705003060NRG24060620230324723
|
06/06/2023
|
madan kewat
|
1705003060WL011754
|
madan kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652818
|
|
madankewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
NARWAR
|
MP-05-003-004-003/39-B
(BARKHADI)
|
1705003004NRG24060620230326840
|
06/06/2023
|
JANDEL GURJAR
|
1705003004WL011826
|
JANDEL GURJAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652818
|
|
JANDELGURJAR
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-046-001/104-C
(FATEHPUR)
|
1705003046NRG24060620230326206
|
06/06/2023
|
binita jatav
|
1705003046WL011808
|
binita jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652818
|
|
binitajatav
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-046-001/109-A
(FATEHPUR)
|
1705003046NRG24060620230326207
|
06/06/2023
|
punam
|
1705003046WL011808
|
punam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652818
|
|
punam
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-046-001/121-B
(FATEHPUR)
|
1705003046NRG24060620230326212
|
06/06/2023
|
nemichandra shivhare
|
1705003046WL011808
|
nemichandra shivhare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652818
|
|
nemichandrashivhare
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-046-001/127-C
(FATEHPUR)
|
1705003046NRG24060620230326214
|
06/06/2023
|
kamlesh jatav
|
1705003046WL011808
|
kamlesh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652818
|
|
kamleshjatav
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-046-001/156-C
(FATEHPUR)
|
1705003046NRG24060620230326271
|
06/06/2023
|
premlata kushwah
|
1705003046WL011809
|
premlata kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297652818
|
|
premlatakushwah
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-046-001/16
(FATEHPUR)
|
1705003046NRG24060620230325862
|
06/06/2023
|
rekha jatav
|
1705003046WL011801
|
rekha jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652818
|
|
rekhajatav
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-046-001/179-A
(FATEHPUR)
|
1705003046NRG24060620230325864
|
06/06/2023
|
pateeram rajak
|
1705003046WL011801
|
pateeram rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652818
|
|
pateeramrajak
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-046-001/195-A
(FATEHPUR)
|
1705003046NRG24060620230326275
|
06/06/2023
|
gulab singh bundela
|
1705003046WL011809
|
gulab singh bundela
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297652818
|
|
gulabsinghbundela
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-046-001/232-D
(FATEHPUR)
|
1705003046NRG24060620230326280
|
06/06/2023
|
nandkuar parmar
|
1705003046WL011809
|
nandkuar parmar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297652818
|
|
nandkuarparmar
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-046-001/234-B
(FATEHPUR)
|
1705003046NRG24060620230326284
|
06/06/2023
|
kalyan baghel
|
1705003046WL011809
|
kalyan baghel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297652818
|
|
kalyanbaghel
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-046-001/240-A
(FATEHPUR)
|
1705003046NRG24060620230325879
|
06/06/2023
|
pawan rawat
|
1705003046WL011801
|
pawan rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652818
|
|
pawanrawat
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-046-001/248-A
(FATEHPUR)
|
1705003046NRG24060620230326285
|
06/06/2023
|
priti sen
|
1705003046WL011809
|
priti sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297652818
|
|
pritisen
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-046-001/278-B
(FATEHPUR)
|
1705003046NRG24060620230326239
|
06/06/2023
|
raybhan baghule
|
1705003046WL011808
|
raybhan baghule
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/06/2023
|
|
297652818
|
A/c Blocked or Frozen
|
|
|
|
43
|
NARWAR
|
MP-05-003-046-001/279-B
(FATEHPUR)
|
1705003046NRG24060620230326289
|
06/06/2023
|
shivkumar
|
1705003046WL011809
|
shivkumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297652818
|
|
shivkumar
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-046-001/291-B
(FATEHPUR)
|
1705003046NRG24060620230325901
|
06/06/2023
|
om prakash
|
1705003046WL011801
|
om prakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652818
|
|
omprakash
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-046-001/299-A
(FATEHPUR)
|
1705003046NRG24060620230326293
|
06/06/2023
|
bhagban singh baghel
|
1705003046WL011809
|
bhagban singh baghel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297652818
|
|
bhagbansinghbaghel
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-046-001/54-C
(FATEHPUR)
|
1705003046NRG24060620230326310
|
06/06/2023
|
sapna kushwah
|
1705003046WL011809
|
sapna kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297652818
|
|
sapnakushwah
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-046-001/79-C
(FATEHPUR)
|
1705003046NRG24060620230326313
|
06/06/2023
|
ramkali
|
1705003046WL011809
|
ramkali
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297652818
|
|
ramkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
48
|
NARWAR
|
MP-05-003-060-001/106-A
(ANDORA)
|
1705003060NRG24060620230324663
|
06/06/2023
|
bharat yadav
|
1705003060WL011754
|
bharat yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652818
|
|
bharatyadav
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-060-001/313-A
(ANDORA)
|
1705003060NRG24060620230324717
|
06/06/2023
|
vinod rawat
|
1705003060WL011754
|
vinod rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652818
|
|
vinodrawat
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-060-001/372
(ANDORA)
|
1705003060NRG24060620230324730
|
06/06/2023
|
SURESH PAL
|
1705003060WL011754
|
SURESH PAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652818
|
|
SURESHPAL
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-060-002/236-A
(ANDORA)
|
1705003060NRG24060620230324773
|
06/06/2023
|
annesh rawat
|
1705003060WL011754
|
annesh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652818
|
|
anneshrawat
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-060-002/278
(ANDORA)
|
1705003060NRG24060620230324781
|
06/06/2023
|
pista bai jatav
|
1705003060WL011754
|
pista bai jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297652818
|
|
pistabaijatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66963
|
66963
|
|
|
|
|
|
|
|