|
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-05-003-029-001/101
(BAHGANV)
|
1705003029NRG25120420240013271
|
15/04/2024
|
Reena pal
|
1705003029WL000295
|
Reena pal
|
47355100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519563873
|
|
Reenapal
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-029-001/102
(BAHGANV)
|
1705003029NRG25120420240013272
|
15/04/2024
|
Sunita batham
|
1705003029WL000295
|
Sunita batham
|
47355100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519563873
|
|
Sunitabatham
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-029-001/103
(BAHGANV)
|
1705003029NRG25120420240013273
|
15/04/2024
|
Gitavai
|
1705003029WL000295
|
Gitavai
|
47355100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519563873
|
|
Gitavai
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-029-001/106
(BAHGANV)
|
1705003029NRG25120420240013274
|
15/04/2024
|
Prabha Rawat
|
1705003029WL000295
|
Prabha Rawat
|
47355100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519563873
|
|
PrabhaRawat
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-029-001/107
(BAHGANV)
|
1705003029NRG25120420240013275
|
15/04/2024
|
Kailash singh
|
1705003029WL000295
|
Kailash singh
|
47355100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519563873
|
|
Kailashsingh
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-029-001/109
(BAHGANV)
|
1705003029NRG25120420240013277
|
15/04/2024
|
Arti koli
|
1705003029WL000295
|
Arti koli
|
47355100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519563873
|
|
Artikoli
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-029-001/112
(BAHGANV)
|
1705003029NRG25120420240013279
|
15/04/2024
|
Kumari jambati
|
1705003029WL000295
|
Kumari jambati
|
47355100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519563873
|
|
Kumarijambati
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-029-001/115
(BAHGANV)
|
1705003029NRG25120420240013280
|
15/04/2024
|
Ramsakhi batham
|
1705003029WL000295
|
Ramsakhi batham
|
47355100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519563873
|
|
Ramsakhibatham
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-029-001/116
(BAHGANV)
|
1705003029NRG25120420240013281
|
15/04/2024
|
Kalyan singh Rawat
|
1705003029WL000295
|
Kalyan singh Rawat
|
47355100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519563873
|
|
KalyansinghRawat
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-029-001/118
(BAHGANV)
|
1705003029NRG25120420240013282
|
15/04/2024
|
Gyavati
|
1705003029WL000295
|
Gyavati
|
47355100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519563873
|
|
Gyavati
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-029-001/123
(BAHGANV)
|
1705003029NRG25120420240013283
|
15/04/2024
|
Priyanka Rawat
|
1705003029WL000295
|
Priyanka Rawat
|
47355100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519563873
|
|
PriyankaRawat
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-029-001/124
(BAHGANV)
|
1705003029NRG25120420240013284
|
15/04/2024
|
Ashki
|
1705003029WL000295
|
Ashki
|
47355100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519563873
|
|
Ashki
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-029-001/127
(BAHGANV)
|
1705003029NRG25120420240013285
|
15/04/2024
|
Ramprasad Rawat
|
1705003029WL000295
|
Ramprasad Rawat
|
47355100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519563873
|
|
RamprasadRawat
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-029-001/128
(BAHGANV)
|
1705003029NRG25120420240013286
|
15/04/2024
|
Ram bai
|
1705003029WL000295
|
Ram bai
|
47355100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519563873
|
|
Rambai
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-029-001/133
(BAHGANV)
|
1705003029NRG25120420240013288
|
15/04/2024
|
Jitendra singh Rawat
|
1705003029WL000295
|
Jitendra singh Rawat
|
47355100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519563873
|
|
JitendrasinghRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19006
|
19006
|
|
|
|
|
|
|
|