|
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-05-003-024-001/211-A
(NAROYA)
|
1705003024NRG23280920220517611
|
29/09/2022
|
Revati Rawat
|
1705003024WL025039
|
Revati Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411651468
|
|
RevatiRawat
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-060-001/397
(ANDORA)
|
1705003060NRG23290920220519566
|
29/09/2022
|
HARKO BAI KEWAT
|
1705003060WL025208
|
HARKO BAI KEWAT
|
00415
|
SBIN0030132
|
2244
|
2244
|
Processed
|
04/10/2022
|
|
411651468
|
|
HARKOBAIKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-036-004/12-A
(ITEDHA)
|
1705003036NRG23290920220519629
|
29/09/2022
|
Anita
|
1705003036WL025214
|
Anita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411651468
|
|
Anita
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-036-004/12-A
(ITEDHA)
|
1705003036NRG23290920220519628
|
29/09/2022
|
Dheeraj singh
|
1705003036WL025214
|
Dheeraj singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411651468
|
|
Dheerajsingh
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-036-004/12-B
(ITEDHA)
|
1705003036NRG23290920220519630
|
29/09/2022
|
Bharat singh
|
1705003036WL025214
|
Bharat singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411651468
|
|
Bharatsingh
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-036-004/12-B
(ITEDHA)
|
1705003036NRG23290920220519631
|
29/09/2022
|
Namrta
|
1705003036WL025214
|
Namrta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411651468
|
|
Namrta
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-036-004/12-C
(ITEDHA)
|
1705003036NRG23290920220519632
|
29/09/2022
|
Anil Kumar koli
|
1705003036WL025214
|
Anil Kumar koli
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411651468
|
|
AnilKumarkoli
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-036-004/12-D
(ITEDHA)
|
1705003036NRG23290920220519633
|
29/09/2022
|
Hargovind koli
|
1705003036WL025214
|
Hargovind koli
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411651468
|
|
Hargovindkoli
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-036-004/13-C
(ITEDHA)
|
1705003036NRG23290920220519634
|
29/09/2022
|
Kamla bai
|
1705003036WL025214
|
Kamla bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411651468
|
|
Kamlabai
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-036-004/14-C
(ITEDHA)
|
1705003036NRG23290920220519635
|
29/09/2022
|
Hakim singh
|
1705003036WL025214
|
Hakim singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411651468
|
|
Hakimsingh
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-036-004/14-D
(ITEDHA)
|
1705003036NRG23290920220519636
|
29/09/2022
|
Bhoopendra singh
|
1705003036WL025214
|
Bhoopendra singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411651468
|
|
Bhoopendrasingh
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-036-004/23-D
(ITEDHA)
|
1705003036NRG23290920220519637
|
29/09/2022
|
Bhoori bai
|
1705003036WL025214
|
Bhoori bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411651468
|
|
Bhooribai
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-036-004/322-A
(ITEDHA)
|
1705003036NRG23290920220519640
|
29/09/2022
|
MAYA BAI
|
1705003036WL025214
|
MAYA BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411651468
|
|
MAYABAI
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-036-004/323-C
(ITEDHA)
|
1705003036NRG23290920220519643
|
29/09/2022
|
REKHA
|
1705003036WL025214
|
REKHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411651468
|
|
REKHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
15
|
NARWAR
|
MP-05-003-036-004/320-A
(ITEDHA)
|
1705003036NRG23290920220519638
|
29/09/2022
|
DHANVANTI BAI RAWAT
|
1705003036WL025214
|
DHANVANTI BAI RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411651468
|
|
DHANVANTIBAIRAWAT
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-036-004/322-A
(ITEDHA)
|
1705003036NRG23290920220519639
|
29/09/2022
|
DINESH
|
1705003036WL025214
|
DINESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411651468
|
|
DINESH
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-036-004/322-B
(ITEDHA)
|
1705003036NRG23290920220519641
|
29/09/2022
|
SIYADEVI
|
1705003036WL025214
|
SIYADEVI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411651468
|
|
SIYADEVI
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-036-004/323-C
(ITEDHA)
|
1705003036NRG23290920220519642
|
29/09/2022
|
ARVIND
|
1705003036WL025214
|
ARVIND
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411651468
|
|
ARVIND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23052
|
23052
|
|
|
|
|
|
|
|