|
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-05-003-025-002/48-A
(INDERGHADH)
|
1705003025NRG23060720220355373
|
06/07/2022
|
Phula Adiwasi
|
1705003025WL011107
|
Phula Adiwasi
|
00045
|
BARB0SHIVMP
|
204
|
204
|
Processed
|
11/07/2022
|
|
772438881
|
|
PhulaAdiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-026-001/693
(KARHI)
|
1705003026NRG23060720220356174
|
06/07/2022
|
Rati Koli
|
1705003026WL011130
|
Rati Koli
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772438881
|
|
RatiKoli
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-026-001/936-D
(KARHI)
|
1705003026NRG23060720220356187
|
06/07/2022
|
JUGAL RAWAT
|
1705003026WL011132
|
JUGAL RAWAT
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772438881
|
|
JUGALRAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-006-001/26-C
(BAKRAMPUR)
|
1705003006NRG23060720220356589
|
06/07/2022
|
NEMI CHAND PRAJAPATI
|
1705003006WL011157
|
NEMI CHAND PRAJAPATI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772438881
|
|
NEMICHANDPRAJAPATI
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-006-001/643-A
(BAKRAMPUR)
|
1705003006NRG23060720220356591
|
06/07/2022
|
Rannu Gurjar
|
1705003006WL011157
|
Rannu Gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772438881
|
|
RannuGurjar
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-006-001/643-C
(BAKRAMPUR)
|
1705003006NRG23060720220356592
|
06/07/2022
|
Avaran singh
|
1705003006WL011157
|
Avaran singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772438881
|
|
Avaransingh
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-006-001/649
(BAKRAMPUR)
|
1705003006NRG23060720220356594
|
06/07/2022
|
rajesh baghel
|
1705003006WL011157
|
rajesh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772438881
|
|
rajeshbaghel
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-006-001/7-A
(BAKRAMPUR)
|
1705003006NRG23060720220356595
|
06/07/2022
|
lal singh koli
|
1705003006WL011157
|
lal singh koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772438881
|
|
lalsinghkoli
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-006-001/7-D
(BAKRAMPUR)
|
1705003006NRG23060720220356596
|
06/07/2022
|
keshkali prjapati
|
1705003006WL011157
|
keshkali prjapati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772438881
|
|
keshkaliprjapati
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-006-001/703
(BAKRAMPUR)
|
1705003006NRG23060720220356597
|
06/07/2022
|
MAKHAN SINGH
|
1705003006WL011157
|
MAKHAN SINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772438881
|
|
MAKHANSINGH
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-006-001/703-B
(BAKRAMPUR)
|
1705003006NRG23060720220356598
|
06/07/2022
|
GAJRAJ SINGH KOLI
|
1705003006WL011157
|
GAJRAJ SINGH KOLI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772438881
|
|
GAJRAJSINGHKOLI
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-006-001/704
(BAKRAMPUR)
|
1705003006NRG23060720220356599
|
06/07/2022
|
SUMAN BAI RAJAK
|
1705003006WL011157
|
SUMAN BAI RAJAK
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772438881
|
|
SUMANBAIRAJAK
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-006-001/704-B
(BAKRAMPUR)
|
1705003006NRG23060720220356600
|
06/07/2022
|
LAL SINGH BAGHEL
|
1705003006WL011157
|
LAL SINGH BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772438881
|
|
LALSINGHBAGHEL
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-006-001/704-D
(BAKRAMPUR)
|
1705003006NRG23060720220356601
|
06/07/2022
|
MUKESH RAJAK
|
1705003006WL011157
|
MUKESH RAJAK
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772438881
|
|
MUKESHRAJAK
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-006-001/705
(BAKRAMPUR)
|
1705003006NRG23060720220356602
|
06/07/2022
|
GEETA RAJAK
|
1705003006WL011157
|
GEETA RAJAK
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772438881
|
|
GEETARAJAK
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-006-001/705-A
(BAKRAMPUR)
|
1705003006NRG23060720220356603
|
06/07/2022
|
LAXMI BAGHEL
|
1705003006WL011157
|
LAXMI BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772438881
|
|
LAXMIBAGHEL
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-006-001/705-B
(BAKRAMPUR)
|
1705003006NRG23060720220356604
|
06/07/2022
|
MANOJ PRAJAPTI
|
1705003006WL011157
|
MANOJ PRAJAPTI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772438881
|
|
MANOJPRAJAPTI
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-006-001/710
(BAKRAMPUR)
|
1705003006NRG23060720220356605
|
06/07/2022
|
Raju Koli
|
1705003006WL011157
|
Raju Koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772438881
|
|
RajuKoli
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-006-001/711-B
(BAKRAMPUR)
|
1705003006NRG23060720220356606
|
06/07/2022
|
Rani Pal
|
1705003006WL011157
|
Rani Pal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772438881
|
|
RaniPal
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-006-001/711-C
(BAKRAMPUR)
|
1705003006NRG23060720220356607
|
06/07/2022
|
MAlti Bhaghel
|
1705003006WL011157
|
MAlti Bhaghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772438881
|
|
MAltiBhaghel
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-006-001/711-C
(BAKRAMPUR)
|
1705003006NRG23060720220356608
|
06/07/2022
|
PREETI BHAGHEL
|
1705003006WL011157
|
PREETI BHAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772438881
|
|
PREETIBHAGHEL
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-006-001/739
(BAKRAMPUR)
|
1705003006NRG23060720220356609
|
06/07/2022
|
SURENDRA BAGHEL
|
1705003006WL011157
|
SURENDRA BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772438881
|
|
SURENDRABAGHEL
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-006-001/740
(BAKRAMPUR)
|
1705003006NRG23060720220356610
|
06/07/2022
|
LALA RAM VARETHA
|
1705003006WL011157
|
LALA RAM VARETHA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772438881
|
|
LALARAMVARETHA
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-006-001/742
(BAKRAMPUR)
|
1705003006NRG23060720220356611
|
06/07/2022
|
kiran prajapati
|
1705003006WL011157
|
kiran prajapati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772438881
|
|
kiranprajapati
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-006-001/742-A
(BAKRAMPUR)
|
1705003006NRG23060720220356612
|
06/07/2022
|
Pushpendra Gurjar
|
1705003006WL011157
|
Pushpendra Gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772438881
|
|
PushpendraGurjar
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-006-001/742-B
(BAKRAMPUR)
|
1705003006NRG23060720220356613
|
06/07/2022
|
Kasturi Bai Gurjar
|
1705003006WL011157
|
Kasturi Bai Gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772438881
|
|
KasturiBaiGurjar
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-006-001/742-C
(BAKRAMPUR)
|
1705003006NRG23060720220356614
|
06/07/2022
|
Rashmi Prajapati
|
1705003006WL011157
|
Rashmi Prajapati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772438881
|
|
RashmiPrajapati
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-006-001/743
(BAKRAMPUR)
|
1705003006NRG23060720220356615
|
06/07/2022
|
Rajnesh Gurjar
|
1705003006WL011157
|
Rajnesh Gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772438881
|
|
RajneshGurjar
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-006-001/743-A
(BAKRAMPUR)
|
1705003006NRG23060720220356616
|
06/07/2022
|
Ravindra Gurjar
|
1705003006WL011157
|
Ravindra Gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772438881
|
|
RavindraGurjar
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-006-001/743-C
(BAKRAMPUR)
|
1705003006NRG23060720220356617
|
06/07/2022
|
Jyoti sen
|
1705003006WL011157
|
Jyoti sen
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772438881
|
|
Jyotisen
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-006-001/745-B
(BAKRAMPUR)
|
1705003006NRG23060720220356618
|
06/07/2022
|
Guddi Bai Parjapati
|
1705003006WL011157
|
Guddi Bai Parjapati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772438881
|
|
GuddiBaiParjapati
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-006-001/746-A
(BAKRAMPUR)
|
1705003006NRG23060720220356619
|
06/07/2022
|
Rakesh Prajapati
|
1705003006WL011157
|
Rakesh Prajapati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772438881
|
|
RakeshPrajapati
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-006-001/782
(BAKRAMPUR)
|
1705003006NRG23060720220356620
|
06/07/2022
|
Keshav singh gurjar
|
1705003006WL011157
|
Keshav singh gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772438881
|
|
Keshavsinghgurjar
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-006-001/796
(BAKRAMPUR)
|
1705003006NRG23060720220356621
|
06/07/2022
|
Suman prajapati
|
1705003006WL011157
|
Suman prajapati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772438881
|
|
Sumanprajapati
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-006-001/796-A
(BAKRAMPUR)
|
1705003006NRG23060720220356622
|
06/07/2022
|
Prem Bai Jatav
|
1705003006WL011157
|
Prem Bai Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772438881
|
|
PremBaiJatav
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-006-001/796-B
(BAKRAMPUR)
|
1705003006NRG23060720220356623
|
06/07/2022
|
Sanjay
|
1705003006WL011157
|
Sanjay
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772438881
|
|
Sanjay
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-018-001/335-D
(GUGHAI)
|
1705003018NRG23060720220355041
|
06/07/2022
|
amar singh parihar
|
1705003018WL011088
|
amar singh parihar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772438881
|
|
amarsinghparihar
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-025-001/216
(INDERGHADH)
|
1705003025NRG23060720220355369
|
06/07/2022
|
Mulayam Vanshkar
|
1705003025WL011106
|
Mulayam Vanshkar
|
00415
|
SBIN0030132
|
204
|
204
|
Processed
|
11/07/2022
|
|
772438881
|
|
MulayamVanshkar
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-025-002/312-A
(INDERGHADH)
|
1705003025NRG23060720220355370
|
06/07/2022
|
Deshraj Barar
|
1705003025WL011106
|
Deshraj Barar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772438881
|
|
DeshrajBarar
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-025-002/557
(INDERGHADH)
|
1705003025NRG23060720220355371
|
06/07/2022
|
Gajendra Singh Joshi
|
1705003025WL011106
|
Gajendra Singh Joshi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772438881
|
|
GajendraSinghJoshi
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-025-002/557
(INDERGHADH)
|
1705003025NRG23060720220355372
|
06/07/2022
|
Mamta Joshi
|
1705003025WL011106
|
Mamta Joshi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772438881
|
|
MamtaJoshi
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-025-002/558
(INDERGHADH)
|
1705003025NRG23060720220355375
|
06/07/2022
|
Vijay Singh Adivasi
|
1705003025WL011107
|
Vijay Singh Adivasi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772438881
|
|
VijaySinghAdivasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
43
|
NARWAR
|
MP-05-003-006-001/18-B
(BAKRAMPUR)
|
1705003006NRG23060720220356588
|
06/07/2022
|
Anchal RAJAK
|
1705003006WL011157
|
Anchal RAJAK
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772438881
|
|
AnchalRAJAK
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-006-001/644
(BAKRAMPUR)
|
1705003006NRG23060720220356593
|
06/07/2022
|
SIDDI BAI
|
1705003006WL011157
|
SIDDI BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772438881
|
|
SIDDIBAI
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-025-002/489
(INDERGHADH)
|
1705003025NRG23060720220355374
|
06/07/2022
|
Man Singh Rawat
|
1705003025WL011107
|
Man Singh Rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772438881
|
|
ManSinghRawat
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-026-001/218-A
(KARHI)
|
1705003026NRG23060720220356179
|
06/07/2022
|
Mahendra Singh
|
1705003026WL011131
|
Mahendra Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772438881
|
|
MahendraSingh
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-026-001/811
(KARHI)
|
1705003026NRG23060720220356186
|
06/07/2022
|
ASHOK BALMIK
|
1705003026WL011132
|
ASHOK BALMIK
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772438881
|
|
ASHOKBALMIK
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-026-001/968
(KARHI)
|
1705003026NRG23060720220356183
|
06/07/2022
|
HUKUM SINGH JATAV
|
1705003026WL011131
|
HUKUM SINGH JATAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772438881
|
|
HUKUMSINGHJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56712
|
56712
|
|
|
|
|
|
|
|