|
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-05-003-053-001/121
(DABARBHAT)
|
1705003053NRG24170320241479494
|
17/03/2024
|
Hargyan
|
1705003053WL053552
|
Hargyan
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814594
|
|
Hargyan
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARWAR
|
MP-05-003-053-001/17
(DABARBHAT)
|
1705003053NRG24170320241479500
|
17/03/2024
|
Mahendra jatav
|
1705003053WL053552
|
Mahendra jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814594
|
|
Mahendrajatav
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARWAR
|
MP-05-003-053-001/17-A
(DABARBHAT)
|
1705003053NRG24170320241479501
|
17/03/2024
|
Bahadur jatav
|
1705003053WL053552
|
Bahadur jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814594
|
|
Bahadurjatav
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-053-001/272
(DABARBHAT)
|
1705003053NRG24170320241479511
|
17/03/2024
|
mohansingh
|
1705003053WL053552
|
mohansingh
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814594
|
|
mohansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
NARWAR
|
MP-05-003-053-001/291
(DABARBHAT)
|
1705003053NRG24170320241479513
|
17/03/2024
|
Ballu Prajapati
|
1705003053WL053552
|
Ballu Prajapati
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814594
|
|
BalluPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NARWAR
|
MP-05-003-053-001/385-B
(DABARBHAT)
|
1705003053NRG24170320241479523
|
17/03/2024
|
Rajan singh yadav
|
1705003053WL053552
|
Rajan singh yadav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814594
|
|
Rajansinghyadav
|
INDIAN BANK(607105)
|
|
7
|
NARWAR
|
MP-05-003-053-001/414
(DABARBHAT)
|
1705003053NRG24170320241479529
|
17/03/2024
|
Sangeeta
|
1705003053WL053552
|
Sangeeta
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814594
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-038-001/587
(SUNARI)
|
1705003038NRG24170320241479413
|
17/03/2024
|
Mansharam kushwah
|
1705003038WL053548
|
Mansharam kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814594
|
|
Mansharamkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARWAR
|
MP-05-003-053-001/185
(DABARBHAT)
|
1705003053NRG24170320241479503
|
17/03/2024
|
Bhan singh kushwah
|
1705003053WL053552
|
Bhan singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814594
|
|
Bhansinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-053-001/320-A
(DABARBHAT)
|
1705003053NRG24170320241479517
|
17/03/2024
|
Bharti
|
1705003053WL053552
|
Bharti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814594
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-053-001/327
(DABARBHAT)
|
1705003053NRG24170320241479518
|
17/03/2024
|
SUMITRA
|
1705003053WL053552
|
SUMITRA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814594
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-053-001/388
(DABARBHAT)
|
1705003053NRG24170320241479524
|
17/03/2024
|
devilal
|
1705003053WL053552
|
devilal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814594
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-053-001/39
(DABARBHAT)
|
1705003053NRG24170320241479525
|
17/03/2024
|
Mukundilal
|
1705003053WL053552
|
Mukundilal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814594
|
|
Mukundilal
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-053-001/402
(DABARBHAT)
|
1705003053NRG24170320241479526
|
17/03/2024
|
chandrabhan
|
1705003053WL053552
|
chandrabhan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814594
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-053-001/406
(DABARBHAT)
|
1705003053NRG24170320241479527
|
17/03/2024
|
kalyan
|
1705003053WL053552
|
kalyan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814594
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-053-001/412
(DABARBHAT)
|
1705003053NRG24170320241479528
|
17/03/2024
|
Ramlakhan
|
1705003053WL053552
|
Ramlakhan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814594
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-053-001/423
(DABARBHAT)
|
1705003053NRG24170320241479531
|
17/03/2024
|
Dhaniram
|
1705003053WL053552
|
Dhaniram
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814594
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
18
|
NARWAR
|
MP-05-003-053-001/144
(DABARBHAT)
|
1705003053NRG24170320241479497
|
17/03/2024
|
Shivlal
|
1705003053WL053552
|
Shivlal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814594
|
|
Shivlal
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-053-001/192
(DABARBHAT)
|
1705003053NRG24170320241479504
|
17/03/2024
|
Hukum singh
|
1705003053WL053552
|
Hukum singh
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814594
|
|
Hukumsingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-053-001/227-A
(DABARBHAT)
|
1705003053NRG24170320241479505
|
17/03/2024
|
Kapil Yadav
|
1705003053WL053552
|
Kapil Yadav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814594
|
|
KapilYadav
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-053-001/264
(DABARBHAT)
|
1705003053NRG24170320241479509
|
17/03/2024
|
Shri Ram yadav
|
1705003053WL053552
|
Shri Ram yadav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814594
|
|
ShriRamyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARWAR
|
MP-05-003-053-001/264-D
(DABARBHAT)
|
1705003053NRG24170320241479510
|
17/03/2024
|
Amol singh yadav
|
1705003053WL053552
|
Amol singh yadav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814594
|
|
Amolsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-053-001/385-A
(DABARBHAT)
|
1705003053NRG24170320241479522
|
17/03/2024
|
Mamata Yadav
|
1705003053WL053552
|
Mamata Yadav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814594
|
|
MamataYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
24
|
NARWAR
|
MP-05-003-053-001/155
(DABARBHAT)
|
1705003053NRG24170320241479498
|
17/03/2024
|
Karan Singh
|
1705003053WL053552
|
Karan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814594
|
|
KaranSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARWAR
|
MP-05-003-053-001/162
(DABARBHAT)
|
1705003053NRG24170320241479499
|
17/03/2024
|
Bhamar Singh Yadav
|
1705003053WL053552
|
Bhamar Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814594
|
|
BhamarSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NARWAR
|
MP-05-003-053-001/178
(DABARBHAT)
|
1705003053NRG24170320241479502
|
17/03/2024
|
Bhan Singh
|
1705003053WL053552
|
Bhan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814594
|
|
BhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
NARWAR
|
MP-05-003-053-001/234-A
(DABARBHAT)
|
1705003053NRG24170320241479506
|
17/03/2024
|
GHAMANDI
|
1705003053WL053552
|
GHAMANDI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814594
|
|
GHAMANDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
NARWAR
|
MP-05-003-053-001/250
(DABARBHAT)
|
1705003053NRG24170320241479507
|
17/03/2024
|
KANDHU
|
1705003053WL053552
|
KANDHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814594
|
|
KANDHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
NARWAR
|
MP-05-003-053-001/258
(DABARBHAT)
|
1705003053NRG24170320241479508
|
17/03/2024
|
Jahendra
|
1705003053WL053552
|
Jahendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814594
|
|
Jahendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
NARWAR
|
MP-05-003-053-001/282
(DABARBHAT)
|
1705003053NRG24170320241479512
|
17/03/2024
|
Ajab Singh
|
1705003053WL053552
|
Ajab Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814594
|
|
AjabSingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-053-001/293
(DABARBHAT)
|
1705003053NRG24170320241479514
|
17/03/2024
|
Ghansundar
|
1705003053WL053552
|
Ghansundar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814594
|
|
Ghansundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NARWAR
|
MP-05-003-053-001/419
(DABARBHAT)
|
1705003053NRG24170320241479530
|
17/03/2024
|
sanjeev
|
1705003053WL053552
|
sanjeev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814594
|
|
sanjeev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
NARWAR
|
MP-05-003-053-001/480
(DABARBHAT)
|
1705003053NRG24170320241479533
|
17/03/2024
|
Agar singh yadav
|
1705003053WL053552
|
Agar singh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814594
|
|
Agarsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-053-001/97-A
(DABARBHAT)
|
1705003053NRG24170320241479535
|
17/03/2024
|
Dataram
|
1705003053WL053552
|
Dataram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814594
|
|
Dataram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
35
|
NARWAR
|
MP-05-003-038-001/369-A
(SUNARI)
|
1705003038NRG24170320241479377
|
17/03/2024
|
RAVI KUSWAH
|
1705003038WL053548
|
RAVI KUSWAH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814594
|
|
RAVIKUSWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARWAR
|
MP-05-003-038-001/44
(SUNARI)
|
1705003038NRG24170320241479389
|
17/03/2024
|
ARVIND SAHU
|
1705003038WL053548
|
ARVIND SAHU
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473814594
|
|
ARVINDSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARWAR
|
MP-05-003-038-001/521-A
(SUNARI)
|
1705003038NRG24170320241479396
|
17/03/2024
|
RAMHET KEWAT
|
1705003038WL053548
|
RAMHET KEWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814594
|
|
RAMHETKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARWAR
|
MP-05-003-038-001/522-A
(SUNARI)
|
1705003038NRG24170320241479397
|
17/03/2024
|
AJAY KARN
|
1705003038WL053548
|
AJAY KARN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814594
|
|
AJAYKARN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
39
|
NARWAR
|
MP-05-003-053-001/140
(DABARBHAT)
|
1705003053NRG24170320241479495
|
17/03/2024
|
Rakesh
|
1705003053WL053552
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814594
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARWAR
|
MP-05-003-053-001/293-A
(DABARBHAT)
|
1705003053NRG24170320241479515
|
17/03/2024
|
Rahul yadav
|
1705003053WL053552
|
Rahul yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814594
|
|
Rahulyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARWAR
|
MP-05-003-053-001/293-B
(DABARBHAT)
|
1705003053NRG24170320241479516
|
17/03/2024
|
Jitendra yadav
|
1705003053WL053552
|
Jitendra yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814594
|
|
Jitendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARWAR
|
MP-05-003-053-001/331-A
(DABARBHAT)
|
1705003053NRG24170320241479519
|
17/03/2024
|
gaurav sahu
|
1705003053WL053552
|
gaurav sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814594
|
|
gauravsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-053-001/331-B
(DABARBHAT)
|
1705003053NRG24170320241479520
|
17/03/2024
|
Saurabh Sahu
|
1705003053WL053552
|
Saurabh Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814594
|
|
SaurabhSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARWAR
|
MP-05-003-053-001/356
(DABARBHAT)
|
1705003053NRG24170320241479521
|
17/03/2024
|
Sanjiv jatav
|
1705003053WL053552
|
Sanjiv jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814594
|
|
Sanjivjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-053-001/423-A
(DABARBHAT)
|
1705003053NRG24170320241479532
|
17/03/2024
|
Shivkumar vishvkarma
|
1705003053WL053552
|
Shivkumar vishvkarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814594
|
|
Shivkumarvishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
46
|
NARWAR
|
MP-05-003-038-001/154-A
(SUNARI)
|
1705003038NRG24170320241479342
|
17/03/2024
|
NISHA RAWAT
|
1705003038WL053548
|
NISHA RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814594
|
|
NISHARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARWAR
|
MP-05-003-053-001/141-A
(DABARBHAT)
|
1705003053NRG24170320241479496
|
17/03/2024
|
Pushpendra yadav
|
1705003053WL053552
|
Pushpendra yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814594
|
|
Pushpendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARWAR
|
MP-05-003-053-001/480-A
(DABARBHAT)
|
1705003053NRG24170320241479534
|
17/03/2024
|
Munna lal
|
1705003053WL053552
|
Munna lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814594
|
|
Munnalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61659
|
61659
|
|
|
|
|
|
|
|