|
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-05-003-005-003/495
(BHEMPUR)
|
1705003005NRG24030320241427932
|
03/03/2024
|
Ramniwas Adiwasi
|
1705003005WL050218
|
Ramniwas Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476290739
|
|
RamniwasAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARWAR
|
MP-05-003-005-003/516
(BHEMPUR)
|
1705003005NRG24030320241427183
|
03/03/2024
|
Sajo Bai Adiwasi
|
1705003005WL050159
|
Sajo Bai Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476290739
|
|
SajoBaiAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
NARWAR
|
MP-05-003-005-003/516
(BHEMPUR)
|
1705003005NRG24030320241427184
|
03/03/2024
|
Sajo Bai Adiwasi
|
1705003005WL050159
|
Sajo Bai Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476290739
|
|
SajoBaiAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
NARWAR
|
MP-05-003-005-003/517
(BHEMPUR)
|
1705003005NRG24030320241427185
|
03/03/2024
|
Kiran Adivasi
|
1705003005WL050159
|
Kiran Adivasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476290739
|
|
KiranAdivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARWAR
|
MP-05-003-005-003/556
(BHEMPUR)
|
1705003005NRG24030320241427933
|
03/03/2024
|
Anupi Adiwasi
|
1705003005WL050218
|
Anupi Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476290739
|
|
AnupiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-005-004/736
(BHEMPUR)
|
1705003005NRG24030320241427936
|
03/03/2024
|
Sumit Adiwasi
|
1705003005WL050218
|
Sumit Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476290739
|
|
SumitAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-005-004/736
(BHEMPUR)
|
1705003005NRG24030320241427937
|
03/03/2024
|
Sumit Adiwasi
|
1705003005WL050218
|
Sumit Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476290739
|
|
SumitAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-005-004/771
(BHEMPUR)
|
1705003005NRG24030320241427942
|
03/03/2024
|
Udal adiwasi
|
1705003005WL050219
|
Udal adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476290739
|
|
Udaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-005-004/771
(BHEMPUR)
|
1705003005NRG24030320241427943
|
03/03/2024
|
Udal adiwasi
|
1705003005WL050219
|
Udal adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476290739
|
|
Udaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
NARWAR
|
MP-05-003-005-004/122
(BHEMPUR)
|
1705003005NRG24030320241427934
|
03/03/2024
|
NATHUA
|
1705003005WL050218
|
NATHUA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476290739
|
|
NATHUA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-005-004/122
(BHEMPUR)
|
1705003005NRG24030320241427935
|
03/03/2024
|
NATHUA
|
1705003005WL050218
|
NATHUA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476290739
|
|
NATHUA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-005-004/960
(BHEMPUR)
|
1705003005NRG24030320241427938
|
03/03/2024
|
Leela Adiwasi
|
1705003005WL050218
|
Leela Adiwasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476290739
|
|
LeelaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-005-004/960
(BHEMPUR)
|
1705003005NRG24030320241427939
|
03/03/2024
|
Leela Adiwasi
|
1705003005WL050218
|
Leela Adiwasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476290739
|
|
LeelaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
14
|
NARWAR
|
MP-05-003-005-004/971
(BHEMPUR)
|
1705003005NRG24030320241427940
|
03/03/2024
|
Vidya Bai Adiwasi
|
1705003005WL050218
|
Vidya Bai Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476290739
|
|
VidyaBaiAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
NARWAR
|
MP-05-003-005-004/971
(BHEMPUR)
|
1705003005NRG24030320241427941
|
03/03/2024
|
Vidya Bai Adiwasi
|
1705003005WL050218
|
Vidya Bai Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476290739
|
|
VidyaBaiAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|