|
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-05-003-036-004/18-B
(ITEDHA)
|
1705003036NRG24161220231157378
|
16/12/2023
|
Lokendra
|
1705003036WL039612
|
Lokendra
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645349601
|
|
Lokendra
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NARWAR
|
MP-05-003-036-004/18-C
(ITEDHA)
|
1705003036NRG24161220231157379
|
16/12/2023
|
Mukes
|
1705003036WL039612
|
Mukes
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645349601
|
|
Mukes
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-036-001/15-A
(ITEDHA)
|
1705003036NRG24161220231157293
|
16/12/2023
|
mahes kumar
|
1705003036WL039612
|
mahes kumar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645349601
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
NARWAR
|
MP-05-003-036-001/176-D
(ITEDHA)
|
1705003036NRG24161220231157299
|
16/12/2023
|
Piriyanka
|
1705003036WL039612
|
Piriyanka
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645349601
|
|
Piriyanka
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-036-001/318-A
(ITEDHA)
|
1705003036NRG24161220231157304
|
16/12/2023
|
SARITA RAWAT
|
1705003036WL039612
|
SARITA RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645349601
|
|
SARITARAWAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-036-001/49-A
(ITEDHA)
|
1705003036NRG24161220231157319
|
16/12/2023
|
Ram avtar
|
1705003036WL039612
|
Ram avtar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645349601
|
|
Ramavtar
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-036-002/109-A
(ITEDHA)
|
1705003036NRG24161220231157320
|
16/12/2023
|
Gajraj singh
|
1705003036WL039612
|
Gajraj singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645349601
|
|
Gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-036-002/199-A
(ITEDHA)
|
1705003036NRG24161220231157331
|
16/12/2023
|
Narayan
|
1705003036WL039612
|
Narayan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645349601
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-036-002/199-B
(ITEDHA)
|
1705003036NRG24161220231157333
|
16/12/2023
|
Bhagawati parihar
|
1705003036WL039612
|
Bhagawati parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645349601
|
|
Bhagawatiparihar
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-036-002/200-D
(ITEDHA)
|
1705003036NRG24161220231157335
|
16/12/2023
|
Rajani mirdha
|
1705003036WL039612
|
Rajani mirdha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645349601
|
|
Rajanimirdha
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-036-002/200-D
(ITEDHA)
|
1705003036NRG24161220231157334
|
16/12/2023
|
Shantosh Kumar mirdha
|
1705003036WL039612
|
Shantosh Kumar mirdha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645349601
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
NARWAR
|
MP-05-003-036-002/208-C
(ITEDHA)
|
1705003036NRG24161220231157337
|
16/12/2023
|
Bharat singh
|
1705003036WL039612
|
Bharat singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645349601
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-036-002/405-B
(ITEDHA)
|
1705003036NRG24161220231157362
|
16/12/2023
|
Jasmant jatav
|
1705003036WL039612
|
Jasmant jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645349601
|
|
Jasmantjatav
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-036-002/575-B
(ITEDHA)
|
1705003036NRG24161220231157369
|
16/12/2023
|
Babulal jatav
|
1705003036WL039612
|
Babulal jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645349601
|
|
Babulaljatav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
15
|
NARWAR
|
MP-05-003-036-001/154-B
(ITEDHA)
|
1705003036NRG24161220231157294
|
16/12/2023
|
Santosh baghel
|
1705003036WL039612
|
Santosh baghel
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645349601
|
|
Santoshbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARWAR
|
MP-05-003-036-002/199-A
(ITEDHA)
|
1705003036NRG24161220231157332
|
16/12/2023
|
Rani
|
1705003036WL039612
|
Rani
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645349601
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-036-002/575-A
(ITEDHA)
|
1705003036NRG24161220231157368
|
16/12/2023
|
Kelash jatav
|
1705003036WL039612
|
Kelash jatav
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645349601
|
|
Kelashjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
18
|
NARWAR
|
MP-05-003-036-001/229-B
(ITEDHA)
|
1705003036NRG24161220231157301
|
16/12/2023
|
Neeraj raja
|
1705003036WL039612
|
Neeraj raja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645349601
|
|
Neerajraja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
NARWAR
|
MP-05-003-036-001/323-B
(ITEDHA)
|
1705003036NRG24161220231157312
|
16/12/2023
|
Mahesh sahu
|
1705003036WL039612
|
Mahesh sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645349601
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
NARWAR
|
MP-05-003-036-001/103-D
(ITEDHA)
|
1705003036NRG24161220231157289
|
16/12/2023
|
Ramkishan
|
1705003036WL039612
|
Ramkishan
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645349601
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
NARWAR
|
MP-05-003-036-001/112-D
(ITEDHA)
|
1705003036NRG24161220231157291
|
16/12/2023
|
Murarelal
|
1705003036WL039612
|
Murarelal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645349601
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
NARWAR
|
MP-05-003-036-001/318-C
(ITEDHA)
|
1705003036NRG24161220231157306
|
16/12/2023
|
JAWAHAR SINGH RAWAT
|
1705003036WL039612
|
JAWAHAR SINGH RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645349601
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
NARWAR
|
MP-05-003-036-001/318-D
(ITEDHA)
|
1705003036NRG24161220231157307
|
16/12/2023
|
MAHENDRA RAWAT
|
1705003036WL039612
|
MAHENDRA RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645349601
|
|
MAHENDRARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARWAR
|
MP-05-003-036-001/318-D
(ITEDHA)
|
1705003036NRG24161220231157308
|
16/12/2023
|
Maneesha Rawat
|
1705003036WL039612
|
Maneesha Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645349601
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
NARWAR
|
MP-05-003-036-001/319-A
(ITEDHA)
|
1705003036NRG24161220231157309
|
16/12/2023
|
RAMSAKHI RAWAT
|
1705003036WL039612
|
RAMSAKHI RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645349601
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
NARWAR
|
MP-05-003-036-001/319-D
(ITEDHA)
|
1705003036NRG24161220231157310
|
16/12/2023
|
Pooran
|
1705003036WL039612
|
Pooran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645349601
|
|
Pooran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARWAR
|
MP-05-003-036-001/327-D
(ITEDHA)
|
1705003036NRG24161220231157317
|
16/12/2023
|
Mahesh
|
1705003036WL039612
|
Mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645349601
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NARWAR
|
MP-05-003-036-001/328-C
(ITEDHA)
|
1705003036NRG24161220231157318
|
16/12/2023
|
Kaluram
|
1705003036WL039612
|
Kaluram
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645349601
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
NARWAR
|
MP-05-003-036-004/318-B
(ITEDHA)
|
1705003036NRG24161220231157380
|
16/12/2023
|
BIJENDRA SINGH
|
1705003036WL039612
|
BIJENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645349601
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
NARWAR
|
MP-05-003-036-004/318-C
(ITEDHA)
|
1705003036NRG24161220231157381
|
16/12/2023
|
BHAGIRATH
|
1705003036WL039612
|
BHAGIRATH
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645349601
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
31
|
NARWAR
|
MP-05-003-036-001/104-B
(ITEDHA)
|
1705003036NRG24161220231157290
|
16/12/2023
|
Kuharraj
|
1705003036WL039612
|
Kuharraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645349601
|
|
Kuharraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NARWAR
|
MP-05-003-036-001/113-C
(ITEDHA)
|
1705003036NRG24161220231157292
|
16/12/2023
|
Indra
|
1705003036WL039612
|
Indra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645349601
|
|
Indra
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NARWAR
|
MP-05-003-036-001/229-B
(ITEDHA)
|
1705003036NRG24161220231157300
|
16/12/2023
|
Arbind singh
|
1705003036WL039612
|
Arbind singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645349601
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
NARWAR
|
MP-05-003-036-001/323-A
(ITEDHA)
|
1705003036NRG24161220231157311
|
16/12/2023
|
Dhaniram
|
1705003036WL039612
|
Dhaniram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645349601
|
|
Dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARWAR
|
MP-05-003-036-001/324-D
(ITEDHA)
|
1705003036NRG24161220231157314
|
16/12/2023
|
Naran
|
1705003036WL039612
|
Naran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645349601
|
|
Naran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARWAR
|
MP-05-003-036-002/186-C
(ITEDHA)
|
1705003036NRG24161220231157326
|
16/12/2023
|
Pirtap
|
1705003036WL039612
|
Pirtap
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645349601
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
NARWAR
|
MP-05-003-036-002/196-C
(ITEDHA)
|
1705003036NRG24161220231157330
|
16/12/2023
|
Manges
|
1705003036WL039612
|
Manges
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645349601
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
NARWAR
|
MP-05-003-036-002/208-C
(ITEDHA)
|
1705003036NRG24161220231157338
|
16/12/2023
|
Hema
|
1705003036WL039612
|
Hema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645349601
|
|
Hema
|
BANK OF INDIA(508505)
|
|
39
|
NARWAR
|
MP-05-003-036-002/381-B
(ITEDHA)
|
1705003036NRG24161220231157359
|
16/12/2023
|
Jeetendra
|
1705003036WL039612
|
Jeetendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645349601
|
|
Jeetendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARWAR
|
MP-05-003-036-004/129-D
(ITEDHA)
|
1705003036NRG24161220231157377
|
16/12/2023
|
Pahad singh
|
1705003036WL039612
|
Pahad singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645349601
|
|
Pahadsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARWAR
|
MP-05-003-036-004/324-B
(ITEDHA)
|
1705003036NRG24161220231157382
|
16/12/2023
|
Radha
|
1705003036WL039612
|
Radha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645349601
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54366
|
54366
|
|
|
|
|
|
|
|