|
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-05-003-048-002/371
(BERKHEDA)
|
1705003075NRG24161120231063452
|
17/11/2023
|
Anita Jatav
|
1705003075WL036835
|
Anita Jatav
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526545
|
|
AnitaJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-048-002/379
(BERKHEDA)
|
1705003075NRG24161120231063458
|
17/11/2023
|
Surendra
|
1705003075WL036835
|
Surendra
|
00152
|
HDFC0007607
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526545
|
|
Surendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-048-002/377
(BERKHEDA)
|
1705003075NRG24161120231063456
|
17/11/2023
|
Dayavati
|
1705003075WL036835
|
Dayavati
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526545
|
|
Dayavati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-048-002/175-A
(BERKHEDA)
|
1705003075NRG24161120231063409
|
17/11/2023
|
ramveer gurjar
|
1705003075WL036835
|
ramveer gurjar
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526545
|
|
ramveergurjar
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-048-002/396
(BERKHEDA)
|
1705003075NRG24161120231063466
|
17/11/2023
|
BHAVANA PAIHAR
|
1705003075WL036835
|
BHAVANA PAIHAR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526545
|
|
BHAVANAPAIHAR
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-048-002/403
(BERKHEDA)
|
1705003075NRG24161120231063469
|
17/11/2023
|
Rajani Rawat
|
1705003075WL036835
|
Rajani Rawat
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526545
|
|
RajaniRawat
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-048-002/404
(BERKHEDA)
|
1705003075NRG24161120231063470
|
17/11/2023
|
SIMA RAWAT
|
1705003075WL036835
|
SIMA RAWAT
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526545
|
|
SIMARAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-048-002/252
(BERKHEDA)
|
1705003075NRG24161120231063417
|
17/11/2023
|
MAKHAN
|
1705003075WL036835
|
MAKHAN
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526545
|
|
MAKHAN
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-048-002/303
(BERKHEDA)
|
1705003075NRG24161120231063426
|
17/11/2023
|
Pramod banskar
|
1705003075WL036835
|
Pramod banskar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526545
|
|
Pramodbanskar
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-048-002/367
(BERKHEDA)
|
1705003075NRG24161120231063449
|
17/11/2023
|
MALA
|
1705003075WL036835
|
MALA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526545
|
|
MALA
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-048-002/370
(BERKHEDA)
|
1705003075NRG24161120231063451
|
17/11/2023
|
UMA BAI KOLI
|
1705003075WL036835
|
UMA BAI KOLI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526545
|
|
UMABAIKOLI
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-048-002/372
(BERKHEDA)
|
1705003075NRG24161120231063453
|
17/11/2023
|
Pukkho Bai Kevat
|
1705003075WL036835
|
Pukkho Bai Kevat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526545
|
|
PukkhoBaiKevat
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-048-002/374
(BERKHEDA)
|
1705003075NRG24161120231063454
|
17/11/2023
|
BHAGVATI PARIHAR
|
1705003075WL036835
|
BHAGVATI PARIHAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526545
|
|
BHAGVATIPARIHAR
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-048-002/376
(BERKHEDA)
|
1705003075NRG24161120231063455
|
17/11/2023
|
RAJKUMARI JATAV
|
1705003075WL036835
|
RAJKUMARI JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526545
|
|
RAJKUMARIJATAV
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-048-002/380
(BERKHEDA)
|
1705003075NRG24161120231063459
|
17/11/2023
|
KALA BAI PAL
|
1705003075WL036835
|
KALA BAI PAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526545
|
|
KALABAIPAL
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-048-002/381
(BERKHEDA)
|
1705003075NRG24161120231063460
|
17/11/2023
|
RAJKUMARI JATAV
|
1705003075WL036835
|
RAJKUMARI JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526545
|
|
RAJKUMARIJATAV
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-048-002/392
(BERKHEDA)
|
1705003075NRG24161120231063464
|
17/11/2023
|
Kamlesh Bai Rawat
|
1705003075WL036835
|
Kamlesh Bai Rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526545
|
|
KamleshBaiRawat
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-048-002/395
(BERKHEDA)
|
1705003075NRG24161120231063465
|
17/11/2023
|
Viddaya Parihar
|
1705003075WL036835
|
Viddaya Parihar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526545
|
|
ViddayaParihar
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-048-002/400
(BERKHEDA)
|
1705003075NRG24161120231063468
|
17/11/2023
|
Kaushalya
|
1705003075WL036835
|
Kaushalya
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526545
|
|
Kaushalya
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-048-002/407
(BERKHEDA)
|
1705003075NRG24161120231063472
|
17/11/2023
|
Parvati
|
1705003075WL036835
|
Parvati
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526545
|
|
Parvati
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-048-002/408
(BERKHEDA)
|
1705003075NRG24161120231063473
|
17/11/2023
|
PUSHPA
|
1705003075WL036835
|
PUSHPA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526545
|
|
PUSHPA
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-048-002/54-A
(BERKHEDA)
|
1705003075NRG24161120231063478
|
17/11/2023
|
varjor
|
1705003075WL036835
|
varjor
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526545
|
|
varjor
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-048-002/61-A
(BERKHEDA)
|
1705003075NRG24161120231063481
|
17/11/2023
|
EMRATkoli
|
1705003075WL036835
|
EMRATkoli
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526545
|
|
EMRATkoli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
24
|
NARWAR
|
MP-05-003-004-001/29-A
(BARKHADI)
|
1705003004NRG24171120231063892
|
17/11/2023
|
pavan kushwah
|
1705003004WL036846
|
pavan kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526545
|
|
pavankushwah
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-004-001/4-A
(BARKHADI)
|
1705003004NRG24171120231063897
|
17/11/2023
|
khem singh kushwah
|
1705003004WL036846
|
khem singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526545
|
|
khemsinghkushwah
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-004-001/4-B
(BARKHADI)
|
1705003004NRG24171120231063898
|
17/11/2023
|
jagdeesh kushwah
|
1705003004WL036846
|
jagdeesh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526545
|
|
jagdeeshkushwah
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-004-003/86-B
(BARKHADI)
|
1705003004NRG24171120231063932
|
17/11/2023
|
GOPAL
|
1705003004WL036846
|
GOPAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526545
|
|
GOPAL
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-004-004/40-A
(BARKHADI)
|
1705003004NRG24171120231063952
|
17/11/2023
|
Girraj kushwah
|
1705003004WL036846
|
Girraj kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526545
|
|
Girrajkushwah
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-004-004/61
(BARKHADI)
|
1705003004NRG24171120231063959
|
17/11/2023
|
MEHTAV singh baghel
|
1705003004WL036846
|
MEHTAV singh baghel
|
00415
|
SBIN0030132
|
1266
|
1266
|
Processed
|
01/01/2024
|
|
317526545
|
|
MEHTAVsinghbaghel
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-004-004/624-A
(BARKHADI)
|
1705003004NRG24171120231063965
|
17/11/2023
|
RAVITA
|
1705003004WL036846
|
RAVITA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526545
|
|
RAVITA
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-004-004/626
(BARKHADI)
|
1705003004NRG24171120231063967
|
17/11/2023
|
Munna khan
|
1705003004WL036846
|
Munna khan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526545
|
|
Munnakhan
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-004-004/98-A
(BARKHADI)
|
1705003004NRG24171120231063971
|
17/11/2023
|
khuman singh baghel
|
1705003004WL036846
|
khuman singh baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526545
|
|
khumansinghbaghel
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-004-004/98-A
(BARKHADI)
|
1705003004NRG24171120231063972
|
17/11/2023
|
laali bai
|
1705003004WL036846
|
laali bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526545
|
|
laalibai
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-048-002/177
(BERKHEDA)
|
1705003075NRG24161120231063410
|
17/11/2023
|
Rambabu
|
1705003075WL036835
|
Rambabu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526545
|
|
Rambabu
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-048-002/207-B
(BERKHEDA)
|
1705003075NRG24161120231063413
|
17/11/2023
|
IMRAT SINGH BAGHEL
|
1705003075WL036835
|
IMRAT SINGH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526545
|
|
IMRATSINGHBAGHEL
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-051-001/146-C
(SAMUNHA)
|
1705003051NRG24171120231063810
|
17/11/2023
|
Bharti
|
1705003051WL036844
|
Bharti
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526545
|
|
Bharti
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-051-001/313
(SAMUNHA)
|
1705003051NRG24171120231063850
|
17/11/2023
|
nepal
|
1705003051WL036844
|
nepal
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526545
|
|
nepal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18062
|
18062
|
|
|
|
|
|
|
|
|
38
|
NARWAR
|
MP-05-003-048-002/406
(BERKHEDA)
|
1705003075NRG24161120231063471
|
17/11/2023
|
Preeti Pal
|
1705003075WL036835
|
Preeti Pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526545
|
|
PreetiPal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
NARWAR
|
MP-05-003-004-004/40-C
(BARKHADI)
|
1705003004NRG24171120231063956
|
17/11/2023
|
ANITA
|
1705003004WL036846
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1266
|
1266
|
Processed
|
01/01/2024
|
|
317526545
|
|
ANITA
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-048-002/319
(BERKHEDA)
|
1705003075NRG24161120231063428
|
17/11/2023
|
Surendra Singh Rawat
|
1705003075WL036835
|
Surendra Singh Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526545
|
|
SurendraSinghRawat
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-048-002/368
(BERKHEDA)
|
1705003075NRG24161120231063450
|
17/11/2023
|
Bhansingh Koli
|
1705003075WL036835
|
Bhansingh Koli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526545
|
|
BhansinghKoli
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-048-002/398
(BERKHEDA)
|
1705003075NRG24161120231063467
|
17/11/2023
|
Geeta Parihar
|
1705003075WL036835
|
Geeta Parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526545
|
|
GeetaParihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
43
|
NARWAR
|
MP-05-003-004-003/19-A
(BARKHADI)
|
1705003004NRG24171120231063912
|
17/11/2023
|
Ravi Kushwah
|
1705003004WL036846
|
Ravi Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526545
|
|
RaviKushwah
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-004-003/62-D
(BARKHADI)
|
1705003004NRG24171120231063918
|
17/11/2023
|
Girja Kushwah
|
1705003004WL036846
|
Girja Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
45
|
NARWAR
|
MP-05-003-004-003/62-D
(BARKHADI)
|
1705003004NRG24171120231063917
|
17/11/2023
|
Mohar singh kushwah
|
1705003004WL036846
|
Mohar singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526545
|
|
Moharsinghkushwah
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-004-003/630-B
(BARKHADI)
|
1705003004NRG24171120231063919
|
17/11/2023
|
dinesh kushwah
|
1705003004WL036846
|
dinesh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526545
|
|
dineshkushwah
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-004-003/77-B
(BARKHADI)
|
1705003004NRG24171120231063923
|
17/11/2023
|
Devi Singh kushwah
|
1705003004WL036846
|
Devi Singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526545
|
|
DeviSinghkushwah
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-004-003/95-B
(BARKHADI)
|
1705003004NRG24171120231063937
|
17/11/2023
|
Girja Bai
|
1705003004WL036846
|
Girja Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526545
|
|
GirjaBai
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-048-002/391
(BERKHEDA)
|
1705003075NRG24161120231063463
|
17/11/2023
|
BATI PARIHAR
|
1705003075WL036835
|
BATI PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526545
|
|
BATIPARIHAR
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-048-002/409
(BERKHEDA)
|
1705003075NRG24161120231063474
|
17/11/2023
|
Kiran Parihar
|
1705003075WL036835
|
Kiran Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526545
|
|
KiranParihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
51
|
NARWAR
|
MP-05-003-051-001/115-D
(SAMUNHA)
|
1705003051NRG24171120231063802
|
17/11/2023
|
Reena
|
1705003051WL036844
|
Reena
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526545
|
|
Reena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
52
|
NARWAR
|
MP-05-003-048-002/120
(BERKHEDA)
|
1705003075NRG24161120231063404
|
17/11/2023
|
SEETARAM
|
1705003075WL036835
|
SEETARAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526545
|
|
SEETARAM
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-048-002/378
(BERKHEDA)
|
1705003075NRG24161120231063457
|
17/11/2023
|
Khushali Dubey
|
1705003075WL036835
|
Khushali Dubey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526545
|
|
KhushaliDubey
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-048-002/382
(BERKHEDA)
|
1705003075NRG24161120231063461
|
17/11/2023
|
AJMER SINGH JATAV
|
1705003075WL036835
|
AJMER SINGH JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526545
|
|
AJMERSINGHJATAV
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-048-002/384
(BERKHEDA)
|
1705003075NRG24161120231063462
|
17/11/2023
|
Jaybhan Vanshakar
|
1705003075WL036835
|
Jaybhan Vanshakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526545
|
|
JaybhanVanshakar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72147
|
72147
|
|
|
|
|
|
|
|