|
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)
|
1705003029NRG24060420241540990
|
06/04/2024
|
Reena pal
|
1705003029WL057540
|
Reena pal
|
47355100
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667695
|
|
Reenapal
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-029-001/102
(BAHGANV)
|
1705003029NRG24060420241540991
|
06/04/2024
|
Sunita batham
|
1705003029WL057540
|
Sunita batham
|
47355100
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667695
|
|
Sunitabatham
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-029-001/103
(BAHGANV)
|
1705003029NRG24060420241540992
|
06/04/2024
|
Gitavai
|
1705003029WL057540
|
Gitavai
|
47355100
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667695
|
|
Gitavai
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-029-001/106
(BAHGANV)
|
1705003029NRG24060420241540993
|
06/04/2024
|
Prabha Rawat
|
1705003029WL057540
|
Prabha Rawat
|
47355100
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667695
|
|
PrabhaRawat
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-029-001/107
(BAHGANV)
|
1705003029NRG24060420241540994
|
06/04/2024
|
Kailash singh
|
1705003029WL057540
|
Kailash singh
|
47355100
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667695
|
|
Kailashsingh
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-029-001/109
(BAHGANV)
|
1705003029NRG24060420241540995
|
06/04/2024
|
Arti koli
|
1705003029WL057540
|
Arti koli
|
47355100
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667695
|
|
Artikoli
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-029-001/112
(BAHGANV)
|
1705003029NRG24060420241540996
|
06/04/2024
|
Kumari jambati
|
1705003029WL057540
|
Kumari jambati
|
47355100
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667695
|
|
Kumarijambati
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-029-001/115
(BAHGANV)
|
1705003029NRG24060420241540997
|
06/04/2024
|
Ramsakhi batham
|
1705003029WL057540
|
Ramsakhi batham
|
47355100
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667695
|
|
Ramsakhibatham
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-029-001/116
(BAHGANV)
|
1705003029NRG24060420241540998
|
06/04/2024
|
Kalyan singh Rawat
|
1705003029WL057540
|
Kalyan singh Rawat
|
47355100
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667695
|
|
KalyansinghRawat
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-029-001/118
(BAHGANV)
|
1705003029NRG24060420241540999
|
06/04/2024
|
Gyavati
|
1705003029WL057540
|
Gyavati
|
47355100
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667695
|
|
Gyavati
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-029-001/123
(BAHGANV)
|
1705003029NRG24060420241541000
|
06/04/2024
|
Priyanka Rawat
|
1705003029WL057540
|
Priyanka Rawat
|
47355100
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667695
|
|
PriyankaRawat
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-029-001/124
(BAHGANV)
|
1705003029NRG24060420241541001
|
06/04/2024
|
Ashki
|
1705003029WL057540
|
Ashki
|
47355100
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667695
|
|
Ashki
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-029-001/127
(BAHGANV)
|
1705003029NRG24060420241541002
|
06/04/2024
|
Ramprasad Rawat
|
1705003029WL057540
|
Ramprasad Rawat
|
47355100
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667695
|
|
RamprasadRawat
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-029-001/128
(BAHGANV)
|
1705003029NRG24060420241541003
|
06/04/2024
|
Ram bai
|
1705003029WL057540
|
Ram bai
|
47355100
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667695
|
|
Rambai
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-029-001/133
(BAHGANV)
|
1705003029NRG24060420241541004
|
06/04/2024
|
Jitendra singh Rawat
|
1705003029WL057540
|
Jitendra singh Rawat
|
47355100
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667695
|
|
JitendrasinghRawat
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-029-001/137
(BAHGANV)
|
1705003029NRG24060420241541005
|
06/04/2024
|
Sumitra
|
1705003029WL057540
|
Sumitra
|
47355100
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667695
|
|
Sumitra
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-029-001/138
(BAHGANV)
|
1705003029NRG24060420241541006
|
06/04/2024
|
Dharmendra Rawat
|
1705003029WL057540
|
Dharmendra Rawat
|
47355100
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667695
|
|
DharmendraRawat
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-029-001/141
(BAHGANV)
|
1705003029NRG24060420241541007
|
06/04/2024
|
Lali
|
1705003029WL057540
|
Lali
|
47355100
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667695
|
|
Lali
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-029-001/144
(BAHGANV)
|
1705003029NRG24060420241541008
|
06/04/2024
|
Majjo bai prajapati
|
1705003029WL057540
|
Majjo bai prajapati
|
47355100
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667695
|
|
Majjobaiprajapati
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-029-001/145
(BAHGANV)
|
1705003029NRG24060420241541009
|
06/04/2024
|
Anita Rawat
|
1705003029WL057540
|
Anita Rawat
|
47355100
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667695
|
|
AnitaRawat
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-029-001/147
(BAHGANV)
|
1705003029NRG24060420241541010
|
06/04/2024
|
Krishna jatav
|
1705003029WL057540
|
Krishna jatav
|
47355100
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667695
|
|
Krishnajatav
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-029-001/201
(BAHGANV)
|
1705003029NRG24060420241541011
|
06/04/2024
|
Bharat Singh
|
1705003029WL057540
|
Bharat Singh
|
47355100
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667695
|
|
BharatSingh
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-029-001/202
(BAHGANV)
|
1705003029NRG24060420241541012
|
06/04/2024
|
Durag singh
|
1705003029WL057540
|
Durag singh
|
47355100
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667695
|
|
Duragsingh
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-029-001/203
(BAHGANV)
|
1705003029NRG24060420241541013
|
06/04/2024
|
Harvilas jatav
|
1705003029WL057540
|
Harvilas jatav
|
47355100
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667695
|
|
Harvilasjatav
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-029-001/206
(BAHGANV)
|
1705003029NRG24060420241541014
|
06/04/2024
|
Lali
|
1705003029WL057540
|
Lali
|
47355100
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667695
|
|
Lali
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-029-001/209
(BAHGANV)
|
1705003029NRG24060420241541015
|
06/04/2024
|
Sangeeta
|
1705003029WL057540
|
Sangeeta
|
47355100
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667695
|
|
Sangeeta
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-029-001/210
(BAHGANV)
|
1705003029NRG24060420241541016
|
06/04/2024
|
Jeetendra Baghel
|
1705003029WL057540
|
Jeetendra Baghel
|
47355100
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667695
|
|
JeetendraBaghel
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-029-001/214
(BAHGANV)
|
1705003029NRG24060420241541017
|
06/04/2024
|
Sonam sen
|
1705003029WL057540
|
Sonam sen
|
47355100
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667695
|
|
Sonamsen
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-029-001/215
(BAHGANV)
|
1705003029NRG24060420241541018
|
06/04/2024
|
Bharat sen
|
1705003029WL057540
|
Bharat sen
|
47355100
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667695
|
|
Bharatsen
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-029-001/220
(BAHGANV)
|
1705003029NRG24060420241541019
|
06/04/2024
|
Gomati sen
|
1705003029WL057540
|
Gomati sen
|
47355100
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667695
|
|
Gomatisen
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-029-001/62-C
(BAHGANV)
|
1705003029NRG24060420241541020
|
06/04/2024
|
Lallu
|
1705003029WL057540
|
Lallu
|
47355100
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667695
|
|
Lallu
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-029-001/748
(BAHGANV)
|
1705003029NRG24060420241541021
|
06/04/2024
|
Rahish
|
1705003029WL057540
|
Rahish
|
47355100
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667695
|
|
Rahish
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-029-001/751
(BAHGANV)
|
1705003029NRG24060420241541022
|
06/04/2024
|
Raja beti
|
1705003029WL057540
|
Raja beti
|
47355100
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667695
|
|
Rajabeti
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-029-001/752
(BAHGANV)
|
1705003029NRG24060420241541023
|
06/04/2024
|
Gangaram baghel
|
1705003029WL057540
|
Gangaram baghel
|
47355100
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667695
|
|
Gangarambaghel
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-029-001/753
(BAHGANV)
|
1705003029NRG24060420241541024
|
06/04/2024
|
Balendra baghel
|
1705003029WL057540
|
Balendra baghel
|
47355100
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667695
|
|
Balendrabaghel
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-029-001/754
(BAHGANV)
|
1705003029NRG24060420241541025
|
06/04/2024
|
Sapna batham
|
1705003029WL057540
|
Sapna batham
|
47355100
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667695
|
|
Sapnabatham
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-029-001/757
(BAHGANV)
|
1705003029NRG24060420241541026
|
06/04/2024
|
Parwati Rawat
|
1705003029WL057540
|
Parwati Rawat
|
47355100
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667695
|
|
ParwatiRawat
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-029-001/758
(BAHGANV)
|
1705003029NRG24060420241541027
|
06/04/2024
|
Aneeta bai
|
1705003029WL057540
|
Aneeta bai
|
47355100
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667695
|
|
Aneetabai
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-029-001/759
(BAHGANV)
|
1705003029NRG24060420241541028
|
06/04/2024
|
Saran devi
|
1705003029WL057540
|
Saran devi
|
47355100
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667695
|
|
Sarandevi
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-029-001/761
(BAHGANV)
|
1705003029NRG24060420241541029
|
06/04/2024
|
Manmohan
|
1705003029WL057540
|
Manmohan
|
47355100
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667695
|
|
Manmohan
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-029-001/763
(BAHGANV)
|
1705003029NRG24060420241541030
|
06/04/2024
|
Dhanvanti Rawat
|
1705003029WL057540
|
Dhanvanti Rawat
|
47355100
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667695
|
|
DhanvantiRawat
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-029-001/765
(BAHGANV)
|
1705003029NRG24060420241541031
|
06/04/2024
|
Rajni koli
|
1705003029WL057540
|
Rajni koli
|
47355100
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667695
|
|
Rajnikoli
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-029-001/768
(BAHGANV)
|
1705003029NRG24060420241541032
|
06/04/2024
|
Komesh Baghel
|
1705003029WL057540
|
Komesh Baghel
|
47355100
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667695
|
|
KomeshBaghel
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-029-001/770
(BAHGANV)
|
1705003029NRG24060420241541033
|
06/04/2024
|
Rajkumari batham
|
1705003029WL057540
|
Rajkumari batham
|
47355100
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667695
|
|
Rajkumaribatham
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-029-001/771
(BAHGANV)
|
1705003029NRG24060420241541034
|
06/04/2024
|
Preeti
|
1705003029WL057540
|
Preeti
|
47355100
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667695
|
|
Preeti
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-029-001/772
(BAHGANV)
|
1705003029NRG24060420241541035
|
06/04/2024
|
Lakshmi
|
1705003029WL057540
|
Lakshmi
|
47355100
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667695
|
|
Lakshmi
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-029-001/774
(BAHGANV)
|
1705003029NRG24060420241541036
|
06/04/2024
|
Aarti banshkar
|
1705003029WL057540
|
Aarti banshkar
|
47355100
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667695
|
|
Aartibanshkar
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-029-001/788
(BAHGANV)
|
1705003029NRG24060420241541037
|
06/04/2024
|
Gudadi
|
1705003029WL057540
|
Gudadi
|
47355100
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667695
|
|
Gudadi
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-029-001/790
(BAHGANV)
|
1705003029NRG24060420241541038
|
06/04/2024
|
Agar singh
|
1705003029WL057540
|
Agar singh
|
47355100
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667695
|
|
Agarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43316
|
43316
|
|
|
|
|
|
|
|