|
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-05-003-057-002/218
(TORIAKHURD)
|
1705003057NRG23180620220285174
|
18/06/2022
|
Parmal singh solanki
|
1705003057WL008761
|
Parmal singh solanki
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473401707
|
|
Parmalsinghsolanki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-051-001/444
(SAMUNHA)
|
1705003051NRG23170620220284674
|
18/06/2022
|
meera
|
1705003051WL008738
|
meera
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473401707
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-013-002/135
(PANANER)
|
1705003013NRG23180620220285513
|
18/06/2022
|
bhuri
|
1705003013WL008775
|
bhuri
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473401707
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-013-002/723
(PANANER)
|
1705003013NRG23180620220285547
|
18/06/2022
|
PAWAN
|
1705003013WL008776
|
PAWAN
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473401707
|
|
PAWAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NARWAR
|
MP-05-003-013-002/725
(PANANER)
|
1705003013NRG23180620220285527
|
18/06/2022
|
SUKHDEV
|
1705003013WL008775
|
SUKHDEV
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473401707
|
|
SUKHDEV
|
BANK OF INDIA(508505)
|
|
6
|
NARWAR
|
MP-05-003-024-001/96
(NAROYA)
|
1705003024NRG23170620220284577
|
18/06/2022
|
Kailash
|
1705003024WL008733
|
Kailash
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473401707
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-048-002/123
(BERKHEDA)
|
1705003075NRG23180620220286663
|
18/06/2022
|
Kishorilal
|
1705003075WL008815
|
Kishorilal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473401707
|
|
Kishorilal
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-048-002/135
(BERKHEDA)
|
1705003075NRG23180620220286664
|
18/06/2022
|
BABULAL
|
1705003075WL008815
|
BABULAL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473401707
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-051-001/185
(SAMUNHA)
|
1705003051NRG23170620220284657
|
18/06/2022
|
PRAMOD
|
1705003051WL008738
|
PRAMOD
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473401707
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-051-001/193
(SAMUNHA)
|
1705003051NRG23170620220284658
|
18/06/2022
|
Pista
|
1705003051WL008738
|
Pista
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473401707
|
|
Pista
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-051-001/217
(SAMUNHA)
|
1705003051NRG23170620220284659
|
18/06/2022
|
Ram Singh
|
1705003051WL008738
|
Ram Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473401707
|
|
RamSingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-051-001/217
(SAMUNHA)
|
1705003051NRG23170620220284660
|
18/06/2022
|
Ramdevi lodhi
|
1705003051WL008738
|
Ramdevi lodhi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473401707
|
|
Ramdevilodhi
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-051-001/223
(SAMUNHA)
|
1705003051NRG23170620220284661
|
18/06/2022
|
partap
|
1705003051WL008738
|
partap
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473401707
|
|
partap
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-051-001/265
(SAMUNHA)
|
1705003051NRG23170620220284662
|
18/06/2022
|
KAUSHILIYA
|
1705003051WL008738
|
KAUSHILIYA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473401707
|
|
KAUSHILIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-051-001/271
(SAMUNHA)
|
1705003051NRG23170620220284664
|
18/06/2022
|
naresh
|
1705003051WL008738
|
naresh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473401707
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-051-001/291
(SAMUNHA)
|
1705003051NRG23170620220284665
|
18/06/2022
|
ramesh
|
1705003051WL008738
|
ramesh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473401707
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-051-001/319
(SAMUNHA)
|
1705003051NRG23170620220284668
|
18/06/2022
|
Champa
|
1705003051WL008738
|
Champa
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473401707
|
|
Champa
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-051-001/332
(SAMUNHA)
|
1705003051NRG23170620220284669
|
18/06/2022
|
Bahadur
|
1705003051WL008738
|
Bahadur
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473401707
|
|
Bahadur
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-051-001/410
(SAMUNHA)
|
1705003051NRG23170620220284673
|
18/06/2022
|
anita lodhi
|
1705003051WL008738
|
anita lodhi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473401707
|
|
anitalodhi
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-051-001/410
(SAMUNHA)
|
1705003051NRG23170620220284672
|
18/06/2022
|
surendra
|
1705003051WL008738
|
surendra
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473401707
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-051-001/465
(SAMUNHA)
|
1705003051NRG23170620220284676
|
18/06/2022
|
KAMLESH
|
1705003051WL008738
|
KAMLESH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473401707
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
22
|
NARWAR
|
MP-05-003-071-001/113-A
(KHUDAWALI)
|
1705003071NRG23180620220285358
|
18/06/2022
|
BHARAT
|
1705003071WL008768
|
BHARAT
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473401707
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-071-001/116-A
(KHUDAWALI)
|
1705003071NRG23180620220285359
|
18/06/2022
|
RANNA RAWAT
|
1705003071WL008768
|
RANNA RAWAT
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473401707
|
|
RANNARAWAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-071-001/117-A
(KHUDAWALI)
|
1705003071NRG23180620220285361
|
18/06/2022
|
KAILASHI
|
1705003071WL008768
|
KAILASHI
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473401707
|
|
KAILASHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-071-001/117-A
(KHUDAWALI)
|
1705003071NRG23180620220285360
|
18/06/2022
|
KALYAN SINGH
|
1705003071WL008768
|
KALYAN SINGH
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473401707
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-071-001/119-A
(KHUDAWALI)
|
1705003071NRG23180620220285362
|
18/06/2022
|
GANESHA PAL
|
1705003071WL008768
|
GANESHA PAL
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473401707
|
|
GANESHAPAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-071-001/119-A
(KHUDAWALI)
|
1705003071NRG23180620220285363
|
18/06/2022
|
SHANTI PAL
|
1705003071WL008768
|
SHANTI PAL
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473401707
|
|
SHANTIPAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-071-001/125-A
(KHUDAWALI)
|
1705003071NRG23180620220285364
|
18/06/2022
|
NANDKISHORE GUPTA
|
1705003071WL008768
|
NANDKISHORE GUPTA
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473401707
|
|
NANDKISHOREGUPTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-071-001/127-A
(KHUDAWALI)
|
1705003071NRG23180620220285365
|
18/06/2022
|
BADRIPRASHAD
|
1705003071WL008768
|
BADRIPRASHAD
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473401707
|
|
BADRIPRASHAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-071-001/130-B
(KHUDAWALI)
|
1705003071NRG23180620220285369
|
18/06/2022
|
ANGURI JATAV
|
1705003071WL008768
|
ANGURI JATAV
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473401707
|
|
ANGURIJATAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-071-001/130-B
(KHUDAWALI)
|
1705003071NRG23180620220285368
|
18/06/2022
|
PYARELAL
|
1705003071WL008768
|
PYARELAL
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473401707
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-071-001/131-A
(KHUDAWALI)
|
1705003071NRG23180620220285370
|
18/06/2022
|
TULSHI KUSHWAH
|
1705003071WL008768
|
TULSHI KUSHWAH
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473401707
|
|
TULSHIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-071-001/133
(KHUDAWALI)
|
1705003071NRG23180620220285372
|
18/06/2022
|
MUNNI RAWAT
|
1705003071WL008768
|
MUNNI RAWAT
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473401707
|
|
MUNNIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
34
|
NARWAR
|
MP-05-003-043-001/113
(DIHAYALA)
|
1705003043NRG23180620220286072
|
18/06/2022
|
BAKUMARI
|
1705003043WL008802
|
BAKUMARI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473401707
|
|
BAKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
NARWAR
|
MP-05-003-043-001/160-B
(DIHAYALA)
|
1705003043NRG23180620220286101
|
18/06/2022
|
jai singh
|
1705003043WL008802
|
jai singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473401707
|
|
jaisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
NARWAR
|
MP-05-003-043-001/178
(DIHAYALA)
|
1705003043NRG23180620220286104
|
18/06/2022
|
MUNNI BAI RAWAT
|
1705003043WL008802
|
MUNNI BAI RAWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473401707
|
|
MUNNIBAIRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
NARWAR
|
MP-05-003-043-001/20-A
(DIHAYALA)
|
1705003043NRG23180620220286106
|
18/06/2022
|
raju
|
1705003043WL008802
|
raju
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473401707
|
|
raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
NARWAR
|
MP-05-003-043-001/25
(DIHAYALA)
|
1705003043NRG23180620220286108
|
18/06/2022
|
NATTHURAM
|
1705003043WL008802
|
NATTHURAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473401707
|
|
NATTHURAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
NARWAR
|
MP-05-003-043-001/277-B
(DIHAYALA)
|
1705003043NRG23180620220286111
|
18/06/2022
|
KALLO
|
1705003043WL008802
|
KALLO
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473401707
|
|
KALLO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
NARWAR
|
MP-05-003-043-001/277-B
(DIHAYALA)
|
1705003043NRG23180620220286110
|
18/06/2022
|
MAYARAM
|
1705003043WL008802
|
MAYARAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473401707
|
|
MAYARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
NARWAR
|
MP-05-003-043-001/296-B
(DIHAYALA)
|
1705003043NRG23180620220286114
|
18/06/2022
|
ALANVI
|
1705003043WL008802
|
ALANVI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473401707
|
|
ALANVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
NARWAR
|
MP-05-003-043-001/4-C
(DIHAYALA)
|
1705003043NRG23180620220286118
|
18/06/2022
|
PAPPU
|
1705003043WL008802
|
PAPPU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473401707
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-043-001/427-B
(DIHAYALA)
|
1705003043NRG23180620220286121
|
18/06/2022
|
girbal
|
1705003043WL008802
|
girbal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473401707
|
|
girbal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
NARWAR
|
MP-05-003-043-001/503-A
(DIHAYALA)
|
1705003043NRG23180620220286124
|
18/06/2022
|
pratap kevat
|
1705003043WL008802
|
pratap kevat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473401707
|
|
pratapkevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARWAR
|
MP-05-003-043-001/568
(DIHAYALA)
|
1705003043NRG23180620220286129
|
18/06/2022
|
DEVILAL
|
1705003043WL008802
|
DEVILAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473401707
|
|
DEVILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
NARWAR
|
MP-05-003-043-001/89-A
(DIHAYALA)
|
1705003043NRG23180620220286147
|
18/06/2022
|
PRAKASH KOLI
|
1705003043WL008803
|
PRAKASH KOLI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473401707
|
|
PRAKASHKOLI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-051-001/332
(SAMUNHA)
|
1705003051NRG23170620220284670
|
18/06/2022
|
Mukesh
|
1705003051WL008738
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473401707
|
|
Mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
48
|
NARWAR
|
MP-05-003-013-002/723
(PANANER)
|
1705003013NRG23180620220285548
|
18/06/2022
|
SHILPA mirdha
|
1705003013WL008776
|
SHILPA mirdha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473401707
|
|
SHILPAmirdha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58752
|
58752
|
|
|
|
|
|
|
|