|
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-05-003-048-002/249-A
(BERKHEDA)
|
1705003075NRG25170520240226311
|
20/05/2024
|
Santok Singh Rawat
|
1705003075WL010051
|
Santok Singh Rawat
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030021444
|
|
SantokSinghRawat
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-048-002/347
(BERKHEDA)
|
1705003075NRG25170520240226330
|
20/05/2024
|
Bhavna Kewat
|
1705003075WL010051
|
Bhavna Kewat
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030021444
|
|
BhavnaKewat
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-048-002/356
(BERKHEDA)
|
1705003075NRG25170520240226331
|
20/05/2024
|
Kari Parihar
|
1705003075WL010051
|
Kari Parihar
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030021444
|
|
KariParihar
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-048-002/369
(BERKHEDA)
|
1705003075NRG25170520240226333
|
20/05/2024
|
Kabita Batham
|
1705003075WL010051
|
Kabita Batham
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030021444
|
|
KabitaBatham
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-048-002/389
(BERKHEDA)
|
1705003075NRG25170520240226338
|
20/05/2024
|
Bharti Koli
|
1705003075WL010051
|
Bharti Koli
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030021444
|
|
BhartiKoli
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-048-002/390
(BERKHEDA)
|
1705003075NRG25170520240226339
|
20/05/2024
|
Manjesh pal
|
1705003075WL010051
|
Manjesh pal
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030021444
|
|
Manjeshpal
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-048-002/393
(BERKHEDA)
|
1705003075NRG25170520240226340
|
20/05/2024
|
Sapna Bai
|
1705003075WL010051
|
Sapna Bai
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030021444
|
|
SapnaBai
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-048-002/422
(BERKHEDA)
|
1705003075NRG25170520240226341
|
20/05/2024
|
Harishankar Koli
|
1705003075WL010051
|
Harishankar Koli
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030021444
|
|
HarishankarKoli
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-048-002/426
(BERKHEDA)
|
1705003075NRG25170520240226342
|
20/05/2024
|
Shashi Bai
|
1705003075WL010051
|
Shashi Bai
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030021444
|
|
ShashiBai
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-048-002/427
(BERKHEDA)
|
1705003075NRG25170520240226343
|
20/05/2024
|
Jitendra Aadiwasi
|
1705003075WL010051
|
Jitendra Aadiwasi
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030021444
|
|
JitendraAadiwasi
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-048-002/429
(BERKHEDA)
|
1705003075NRG25170520240226344
|
20/05/2024
|
Khushabu
|
1705003075WL010051
|
Khushabu
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030021444
|
|
Khushabu
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-048-002/430
(BERKHEDA)
|
1705003075NRG25170520240226345
|
20/05/2024
|
Vandana
|
1705003075WL010051
|
Vandana
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030021444
|
|
Vandana
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-048-002/432
(BERKHEDA)
|
1705003075NRG25170520240226346
|
20/05/2024
|
Laxmi
|
1705003075WL010051
|
Laxmi
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030021444
|
|
Laxmi
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-048-002/433
(BERKHEDA)
|
1705003075NRG25170520240226347
|
20/05/2024
|
Man mohan singh rawat
|
1705003075WL010051
|
Man mohan singh rawat
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030021444
|
|
Manmohansinghrawat
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-048-002/434
(BERKHEDA)
|
1705003075NRG25170520240226348
|
20/05/2024
|
Satyendra Parihar
|
1705003075WL010051
|
Satyendra Parihar
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030021444
|
|
SatyendraParihar
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-048-002/435
(BERKHEDA)
|
1705003075NRG25170520240226349
|
20/05/2024
|
Amit Pal
|
1705003075WL010051
|
Amit Pal
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030021444
|
|
AmitPal
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-048-002/436
(BERKHEDA)
|
1705003075NRG25170520240226350
|
20/05/2024
|
Dharmendra Rawat
|
1705003075WL010051
|
Dharmendra Rawat
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030021444
|
|
DharmendraRawat
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-048-002/437
(BERKHEDA)
|
1705003075NRG25170520240226351
|
20/05/2024
|
Bharat Singh
|
1705003075WL010051
|
Bharat Singh
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030021444
|
|
BharatSingh
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-048-002/460
(BERKHEDA)
|
1705003075NRG25170520240226352
|
20/05/2024
|
Mahendra Singh Rawat
|
1705003075WL010051
|
Mahendra Singh Rawat
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030021444
|
|
MahendraSinghRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23085
|
23085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23085
|
23085
|
|
|
|
|
|
|
|