|
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-05-003-004-003/40-C
(BARKHADI)
|
1705003004NRG24300920230872516
|
22/02/2024
|
RATAN SINGH KUSWAH
|
1705003WL0031015
|
RATAN SINGH KUSWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182850
|
|
RATANSINGHKUSWAH
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-004-003/53-C
(BARKHADI)
|
1705003004NRG24300920230872517
|
22/02/2024
|
bharat singh baghel
|
1705003WL0031015
|
bharat singh baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182850
|
|
bharatsinghbaghel
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-004-003/630-B
(BARKHADI)
|
1705003004NRG24300920230872518
|
22/02/2024
|
dinesh kushwah
|
1705003WL0031015
|
dinesh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302182850
|
Account closed
|
|
|
|
4
|
NARWAR
|
MP-05-003-004-003/630-B
(BARKHADI)
|
1705003004NRG24050920230769688
|
22/02/2024
|
dinesh kushwah
|
1705003WL0027393
|
dinesh kushwah
|
00415
|
SBIN0030132
|
663
|
663
|
Rejected
|
12/04/2024
|
|
302182850
|
Account closed
|
|
|
|
5
|
NARWAR
|
MP-05-003-004-004/12
(BARKHADI)
|
1705003004NRG24021020230879646
|
22/02/2024
|
Gajadhar
|
1705003WL0031242
|
Gajadhar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182850
|
|
Gajadhar
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-030-002/1006-A
(SIHOR)
|
1705003030NRG24191120231071304
|
22/02/2024
|
banke baghel
|
1705003WL0037015
|
banke baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182850
|
|
bankebaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-030-002/1375
(SIHOR)
|
1705003030NRG24100120241251756
|
22/02/2024
|
Autar Singh
|
1705003WL0042864
|
Autar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302182850
|
|
AutarSingh
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-030-002/1375
(SIHOR)
|
1705003030NRG24100120241251755
|
22/02/2024
|
Autar Singh
|
1705003WL0042864
|
Autar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302182850
|
|
AutarSingh
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-030-002/401-A
(SIHOR)
|
1705003030NRG24120920230796157
|
22/02/2024
|
Bhagwan lal
|
1705003WL0028392
|
Bhagwan lal
|
00688
|
FINO0001001
|
2917
|
2917
|
Processed
|
13/04/2024
|
|
302182850
|
|
Bhagwanlal
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-043-001/1352
(DIHAYALA)
|
1705003000NRG24180820230701598
|
22/02/2024
|
Golu Rawat
|
1705003WL0024959
|
Golu Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
302182850
|
A/c Blocked or Frozen
|
|
|
|
11
|
NARWAR
|
MP-05-003-060-002/294
(ANDORA)
|
1705003060NRG24271120231089296
|
22/02/2024
|
arvendra rawat
|
1705003WL0037523
|
arvendra rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302182850
|
|
arvendrarawat
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-060-002/294
(ANDORA)
|
1705003060NRG24271120231089295
|
22/02/2024
|
arvendra rawat
|
1705003WL0037523
|
arvendra rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302182850
|
|
arvendrarawat
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-060-002/294
(ANDORA)
|
1705003060NRG24271120231089294
|
22/02/2024
|
arvendra rawat
|
1705003WL0037523
|
arvendra rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302182850
|
|
arvendrarawat
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-060-002/294
(ANDORA)
|
1705003060NRG24271120231089293
|
22/02/2024
|
arvendra rawat
|
1705003WL0037523
|
arvendra rawat
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302182850
|
|
arvendrarawat
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-060-002/294
(ANDORA)
|
1705003060NRG24271120231089292
|
22/02/2024
|
arvendra rawat
|
1705003WL0037523
|
arvendra rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302182850
|
|
arvendrarawat
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-060-002/294
(ANDORA)
|
1705003060NRG24120120241254775
|
22/02/2024
|
arvendra rawat
|
1705003WL0043043
|
arvendra rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302182850
|
|
arvendrarawat
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-060-002/294
(ANDORA)
|
1705003060NRG24120120241254774
|
22/02/2024
|
arvendra rawat
|
1705003WL0043043
|
arvendra rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302182850
|
|
arvendrarawat
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-060-002/294
(ANDORA)
|
1705003060NRG24120120241254773
|
22/02/2024
|
arvendra rawat
|
1705003WL0043043
|
arvendra rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302182850
|
|
arvendrarawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16619
|
16619
|
|
|
|
|
|
|
|
|
19
|
NARWAR
|
MP-05-003-004-003/102
(BARKHADI)
|
1705003004NRG24300920230872515
|
22/02/2024
|
LAKHAN SINGH KUSHWAH
|
1705003WL0031015
|
LAKHAN SINGH KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182850
|
|
LAKHANSINGHKUSHWAH
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-004-004/624-B
(BARKHADI)
|
1705003004NRG24300920230872512
|
22/02/2024
|
KUSUM BAI KUSHWAH
|
1705003WL0031015
|
KUSUM BAI KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182850
|
|
KUSUMBAIKUSHWAH
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-004-004/624-B
(BARKHADI)
|
1705003004NRG24300920230872519
|
22/02/2024
|
KUSUM BAI KUSHWAH
|
1705003WL0031015
|
KUSUM BAI KUSHWAH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302182850
|
|
KUSUMBAIKUSHWAH
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-004-004/624-B
(BARKHADI)
|
1705003004NRG24050920230769689
|
22/02/2024
|
KUSUM BAI KUSHWAH
|
1705003WL0027393
|
KUSUM BAI KUSHWAH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302182850
|
|
KUSUMBAIKUSHWAH
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-004-005/634-B
(BARKHADI)
|
1705003004NRG24050920230769690
|
22/02/2024
|
bhagvan singh
|
1705003WL0027393
|
bhagvan singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302182850
|
|
bhagvansingh
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-004-005/634-B
(BARKHADI)
|
1705003004NRG24300920230872514
|
22/02/2024
|
bhagvan singh
|
1705003WL0031015
|
bhagvan singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302182850
|
|
bhagvansingh
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-004-005/634-B
(BARKHADI)
|
1705003004NRG24300920230872513
|
22/02/2024
|
bhagvan singh
|
1705003WL0031015
|
bhagvan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182850
|
|
bhagvansingh
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-030-002/1292-C
(SIHOR)
|
1705003030NRG24271120231089414
|
22/02/2024
|
MAMTA
|
1705003WL0037534
|
MAMTA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182850
|
|
MAMTA
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-030-002/1472-A
(SIHOR)
|
1705003030NRG24271120231089419
|
22/02/2024
|
naresh prajapati
|
1705003WL0037534
|
naresh prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182850
|
|
nareshprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35404
|
35404
|
|
|
|
|
|
|
|