|
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-05-003-012-001/282-A
(KARUYA)
|
1705003012NRG24140320241470011
|
14/03/2024
|
Dharmendra Rawat
|
1705003012WL052824
|
Dharmendra Rawat
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838863
|
|
DharmendraRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-012-001/149-A
(KARUYA)
|
1705003012NRG24140320241469998
|
14/03/2024
|
Ramkali Baghel
|
1705003012WL052824
|
Ramkali Baghel
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838863
|
|
RamkaliBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NARWAR
|
MP-05-003-012-001/157-A
(KARUYA)
|
1705003012NRG24140320241470000
|
14/03/2024
|
Joyti Jatav
|
1705003012WL052824
|
Joyti Jatav
|
00089
|
CBIN0284351
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838863
|
|
JoytiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARWAR
|
MP-05-003-012-001/80
(KARUYA)
|
1705003012NRG24140320241470035
|
14/03/2024
|
RAKESH
|
1705003012WL052824
|
RAKESH
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838863
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-012-001/97-C
(KARUYA)
|
1705003012NRG24140320241470038
|
14/03/2024
|
Arti Jatav
|
1705003012WL052824
|
Arti Jatav
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838863
|
|
ArtiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NARWAR
|
MP-05-003-012-001/97-C
(KARUYA)
|
1705003012NRG24140320241470037
|
14/03/2024
|
Dharmendra jatav
|
1705003012WL052824
|
Dharmendra jatav
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838863
|
|
Dharmendrajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-012-001/143-A
(KARUYA)
|
1705003012NRG24140320241469995
|
14/03/2024
|
Ramu Rajak
|
1705003012WL052824
|
Ramu Rajak
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838863
|
|
RamuRajak
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-012-001/312-A
(KARUYA)
|
1705003012NRG24140320241470013
|
14/03/2024
|
Ram Singh Rawat
|
1705003012WL052824
|
Ram Singh Rawat
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838863
|
|
RamSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-012-001/320-A
(KARUYA)
|
1705003012NRG24140320241470017
|
14/03/2024
|
kamala Rajak
|
1705003012WL052824
|
kamala Rajak
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838863
|
|
kamalaRajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
NARWAR
|
MP-05-003-012-001/102-A
(KARUYA)
|
1705003012NRG24140320241469989
|
14/03/2024
|
Mukul Rawat
|
1705003012WL052824
|
Mukul Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838863
|
|
MukulRawat
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-012-001/115
(KARUYA)
|
1705003012NRG24140320241469993
|
14/03/2024
|
mamta
|
1705003012WL052824
|
mamta
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838863
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARWAR
|
MP-05-003-012-001/202-B
(KARUYA)
|
1705003012NRG24140320241470002
|
14/03/2024
|
Manoj Rawat
|
1705003012WL052824
|
Manoj Rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838863
|
|
ManojRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARWAR
|
MP-05-003-012-001/244-D
(KARUYA)
|
1705003012NRG24140320241470007
|
14/03/2024
|
Bhavna
|
1705003012WL052824
|
Bhavna
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838863
|
|
Bhavna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARWAR
|
MP-05-003-012-001/264-A
(KARUYA)
|
1705003012NRG24140320241470008
|
14/03/2024
|
Abishek Jatav
|
1705003012WL052824
|
Abishek Jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838863
|
|
AbishekJatav
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-012-001/271
(KARUYA)
|
1705003012NRG24140320241470010
|
14/03/2024
|
tara bai
|
1705003012WL052824
|
tara bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838863
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-012-001/312-A
(KARUYA)
|
1705003012NRG24140320241470014
|
14/03/2024
|
Pooja Rawat
|
1705003012WL052824
|
Pooja Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838863
|
|
PoojaRawat
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-012-001/320-A
(KARUYA)
|
1705003012NRG24140320241470016
|
14/03/2024
|
pramod Rajak
|
1705003012WL052824
|
pramod Rajak
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838863
|
|
pramodRajak
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-012-001/322-A
(KARUYA)
|
1705003012NRG24140320241470018
|
14/03/2024
|
pahalvan
|
1705003012WL052824
|
pahalvan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838863
|
|
pahalvan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
NARWAR
|
MP-05-003-012-001/401
(KARUYA)
|
1705003012NRG24140320241470026
|
14/03/2024
|
Mujman Singh Rawat
|
1705003012WL052824
|
Mujman Singh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838863
|
|
MujmanSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-012-001/404
(KARUYA)
|
1705003012NRG24140320241470028
|
14/03/2024
|
Sonu Rawat
|
1705003012WL052824
|
Sonu Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838863
|
|
SonuRawat
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-012-001/46-B
(KARUYA)
|
1705003012NRG24140320241470030
|
14/03/2024
|
suneeta jatav
|
1705003012WL052824
|
suneeta jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838863
|
|
suneetajatav
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-012-001/64-C
(KARUYA)
|
1705003012NRG24140320241470033
|
14/03/2024
|
Akendra Rawat
|
1705003012WL052824
|
Akendra Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838863
|
|
AkendraRawat
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-012-001/64-C
(KARUYA)
|
1705003012NRG24140320241470034
|
14/03/2024
|
Rajkumari
|
1705003012WL052824
|
Rajkumari
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838863
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
24
|
NARWAR
|
MP-05-003-012-001/115
(KARUYA)
|
1705003012NRG24140320241469992
|
14/03/2024
|
otar
|
1705003012WL052824
|
otar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838863
|
|
otar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
NARWAR
|
MP-05-003-012-001/143-A
(KARUYA)
|
1705003012NRG24140320241469996
|
14/03/2024
|
Pooja Rajak
|
1705003012WL052824
|
Pooja Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838863
|
|
PoojaRajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
NARWAR
|
MP-05-003-012-001/149-A
(KARUYA)
|
1705003012NRG24140320241469997
|
14/03/2024
|
Ramhet
|
1705003012WL052824
|
Ramhet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838863
|
|
Ramhet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
NARWAR
|
MP-05-003-012-001/157-A
(KARUYA)
|
1705003012NRG24140320241469999
|
14/03/2024
|
Rambabu
|
1705003012WL052824
|
Rambabu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838863
|
|
Rambabu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
NARWAR
|
MP-05-003-012-001/202-B
(KARUYA)
|
1705003012NRG24140320241470001
|
14/03/2024
|
Virendra Singh Rawat
|
1705003012WL052824
|
Virendra Singh Rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838863
|
|
VirendraSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NARWAR
|
MP-05-003-012-001/207-A
(KARUYA)
|
1705003012NRG24140320241470004
|
14/03/2024
|
Manisha Rawat
|
1705003012WL052824
|
Manisha Rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838863
|
|
ManishaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
NARWAR
|
MP-05-003-012-001/234-A
(KARUYA)
|
1705003012NRG24140320241470006
|
14/03/2024
|
chandra prabha
|
1705003012WL052824
|
chandra prabha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838863
|
|
chandraprabha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
NARWAR
|
MP-05-003-012-001/234-A
(KARUYA)
|
1705003012NRG24140320241470005
|
14/03/2024
|
khemraj
|
1705003012WL052824
|
khemraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838863
|
|
khemraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
NARWAR
|
MP-05-003-012-001/271
(KARUYA)
|
1705003012NRG24140320241470009
|
14/03/2024
|
Ramhet
|
1705003012WL052824
|
Ramhet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838863
|
|
Ramhet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
NARWAR
|
MP-05-003-012-001/322-B
(KARUYA)
|
1705003012NRG24140320241470020
|
14/03/2024
|
Madho Rawat
|
1705003012WL052824
|
Madho Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838863
|
|
MadhoRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
NARWAR
|
MP-05-003-012-001/333-A
(KARUYA)
|
1705003012NRG24140320241470023
|
14/03/2024
|
Sheela Bai Rawat
|
1705003012WL052824
|
Sheela Bai Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838863
|
|
SheelaBaiRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
NARWAR
|
MP-05-003-012-001/400
(KARUYA)
|
1705003012NRG24140320241470024
|
14/03/2024
|
Devendra Rawat
|
1705003012WL052824
|
Devendra Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838863
|
|
DevendraRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
NARWAR
|
MP-05-003-012-001/400
(KARUYA)
|
1705003012NRG24140320241470025
|
14/03/2024
|
Kiran Rawat
|
1705003012WL052824
|
Kiran Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838863
|
|
KiranRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARWAR
|
MP-05-003-012-001/403
(KARUYA)
|
1705003012NRG24140320241470027
|
14/03/2024
|
Dilan Singh
|
1705003012WL052824
|
Dilan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838863
|
|
DilanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
NARWAR
|
MP-05-003-012-001/406
(KARUYA)
|
1705003012NRG24140320241470029
|
14/03/2024
|
Jahendra Rawat
|
1705003012WL052824
|
Jahendra Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838863
|
|
JahendraRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
NARWAR
|
MP-05-003-012-001/80
(KARUYA)
|
1705003012NRG24140320241470036
|
14/03/2024
|
archana
|
1705003012WL052824
|
archana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838863
|
|
archana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
40
|
NARWAR
|
MP-05-003-012-001/113-B
(KARUYA)
|
1705003012NRG24140320241469990
|
14/03/2024
|
kalicharan
|
1705003012WL052824
|
kalicharan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838863
|
|
kalicharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
NARWAR
|
MP-05-003-012-001/113-B
(KARUYA)
|
1705003012NRG24140320241469991
|
14/03/2024
|
Radha Bai
|
1705003012WL052824
|
Radha Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838863
|
|
RadhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
42
|
NARWAR
|
MP-05-003-012-001/136-A
(KARUYA)
|
1705003012NRG24140320241469994
|
14/03/2024
|
Vijay bahadur dhanuk
|
1705003012WL052824
|
Vijay bahadur dhanuk
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838863
|
|
Vijaybahadurdhanuk
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARWAR
|
MP-05-003-012-001/207-A
(KARUYA)
|
1705003012NRG24140320241470003
|
14/03/2024
|
Rajesh Rawat
|
1705003012WL052824
|
Rajesh Rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838863
|
|
RajeshRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARWAR
|
MP-05-003-012-001/282-A
(KARUYA)
|
1705003012NRG24140320241470012
|
14/03/2024
|
jyoti
|
1705003012WL052824
|
jyoti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838863
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARWAR
|
MP-05-003-012-001/317-A
(KARUYA)
|
1705003012NRG24140320241470015
|
14/03/2024
|
Ravikant sharma
|
1705003012WL052824
|
Ravikant sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838863
|
|
Ravikantsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARWAR
|
MP-05-003-012-001/322-A
(KARUYA)
|
1705003012NRG24140320241470019
|
14/03/2024
|
Mamta Rawat
|
1705003012WL052824
|
Mamta Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838863
|
|
MamtaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARWAR
|
MP-05-003-012-001/322-B
(KARUYA)
|
1705003012NRG24140320241470021
|
14/03/2024
|
Geeta Bai
|
1705003012WL052824
|
Geeta Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838863
|
|
GeetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARWAR
|
MP-05-003-012-001/324-A
(KARUYA)
|
1705003012NRG24140320241470022
|
14/03/2024
|
Rashmi Rawat
|
1705003012WL052824
|
Rashmi Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838863
|
|
RashmiRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARWAR
|
MP-05-003-012-001/64-A
(KARUYA)
|
1705003012NRG24140320241470032
|
14/03/2024
|
Rajpati Rawat
|
1705003012WL052824
|
Rajpati Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838863
|
|
RajpatiRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARWAR
|
MP-05-003-012-001/64-A
(KARUYA)
|
1705003012NRG24140320241470031
|
14/03/2024
|
Ravindra Singh Rawat
|
1705003012WL052824
|
Ravindra Singh Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838863
|
|
RavindraSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64090
|
64090
|
|
|
|
|
|
|
|