|
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-05-003-071-001/927
(KHUDAWALI)
|
1705003071NRG24090120241246432
|
12/01/2024
|
Saloni Shivhare
|
1705003071WL042604
|
Saloni Shivhare
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513892
|
|
SaloniShivhare
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARWAR
|
MP-05-003-071-001/931-B
(KHUDAWALI)
|
1705003071NRG24090120241246438
|
12/01/2024
|
Tamanna Bano
|
1705003071WL042604
|
Tamanna Bano
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513892
|
|
TamannaBano
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARWAR
|
MP-05-003-071-001/943
(KHUDAWALI)
|
1705003071NRG24090120241246449
|
12/01/2024
|
Kiran Ahirwar
|
1705003071WL042604
|
Kiran Ahirwar
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513892
|
|
KiranAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARWAR
|
MP-05-003-071-001/951
(KHUDAWALI)
|
1705003071NRG24090120241246456
|
12/01/2024
|
Roshni
|
1705003071WL042604
|
Roshni
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513892
|
|
Roshni
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARWAR
|
MP-05-003-071-001/961
(KHUDAWALI)
|
1705003071NRG24090120241246465
|
12/01/2024
|
Manju Shivhare
|
1705003071WL042604
|
Manju Shivhare
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513892
|
|
ManjuShivhare
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-071-001/960
(KHUDAWALI)
|
1705003071NRG24090120241246464
|
12/01/2024
|
Ram Dhakeli Rawat
|
1705003071WL042604
|
Ram Dhakeli Rawat
|
00415
|
SBIN0010843
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513892
|
|
RamDhakeliRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-071-001/921
(KHUDAWALI)
|
1705003071NRG24090120241246429
|
12/01/2024
|
Bharti Pal
|
1705003071WL042604
|
Bharti Pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513892
|
|
BhartiPal
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-071-001/925
(KHUDAWALI)
|
1705003071NRG24090120241246431
|
12/01/2024
|
Kalyan Singh Kushwah
|
1705003071WL042604
|
Kalyan Singh Kushwah
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513892
|
|
KalyanSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-071-001/925
(KHUDAWALI)
|
1705003071NRG24090120241246430
|
12/01/2024
|
Kusum Kushwah
|
1705003071WL042604
|
Kusum Kushwah
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513892
|
|
KusumKushwah
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-071-001/928
(KHUDAWALI)
|
1705003071NRG24090120241246433
|
12/01/2024
|
Sukhvati Jatav
|
1705003071WL042604
|
Sukhvati Jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513892
|
|
SukhvatiJatav
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-071-001/929
(KHUDAWALI)
|
1705003071NRG24090120241246434
|
12/01/2024
|
Muskan Rawat
|
1705003071WL042604
|
Muskan Rawat
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513892
|
|
MuskanRawat
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-071-001/930
(KHUDAWALI)
|
1705003071NRG24090120241246435
|
12/01/2024
|
Manisha Rawat
|
1705003071WL042604
|
Manisha Rawat
|
00415
|
SBIN0030170
|
221
|
221
|
Processed
|
13/03/2024
|
|
684513892
|
|
ManishaRawat
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-071-001/931
(KHUDAWALI)
|
1705003071NRG24090120241246436
|
12/01/2024
|
Anjna Lodhi
|
1705003071WL042604
|
Anjna Lodhi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513892
|
|
AnjnaLodhi
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-071-001/931-A
(KHUDAWALI)
|
1705003071NRG24090120241246437
|
12/01/2024
|
Khushbu Bano
|
1705003071WL042604
|
Khushbu Bano
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513892
|
|
KhushbuBano
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-071-001/933
(KHUDAWALI)
|
1705003071NRG24090120241246440
|
12/01/2024
|
Bharti Sahu
|
1705003071WL042604
|
Bharti Sahu
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513892
|
|
BhartiSahu
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-071-001/934
(KHUDAWALI)
|
1705003071NRG24090120241246441
|
12/01/2024
|
Geeta Pal
|
1705003071WL042604
|
Geeta Pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513892
|
|
GeetaPal
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-071-001/935
(KHUDAWALI)
|
1705003071NRG24090120241246442
|
12/01/2024
|
Manisha Pal
|
1705003071WL042604
|
Manisha Pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513892
|
|
ManishaPal
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-071-001/936
(KHUDAWALI)
|
1705003071NRG24090120241246443
|
12/01/2024
|
Saroj Ahirwar
|
1705003071WL042604
|
Saroj Ahirwar
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513892
|
|
SarojAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NARWAR
|
MP-05-003-071-001/937
(KHUDAWALI)
|
1705003071NRG24090120241246444
|
12/01/2024
|
Ramvati Pal
|
1705003071WL042604
|
Ramvati Pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513892
|
|
RamvatiPal
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-071-001/938
(KHUDAWALI)
|
1705003071NRG24090120241246445
|
12/01/2024
|
Sandhya Devi Ahirbar
|
1705003071WL042604
|
Sandhya Devi Ahirbar
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513892
|
|
SandhyaDeviAhirbar
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-071-001/941
(KHUDAWALI)
|
1705003071NRG24090120241246448
|
12/01/2024
|
Rajni Ahirwar
|
1705003071WL042604
|
Rajni Ahirwar
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513892
|
|
RajniAhirwar
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-071-001/946
(KHUDAWALI)
|
1705003071NRG24090120241246450
|
12/01/2024
|
Suman
|
1705003071WL042604
|
Suman
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513892
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-071-001/947
(KHUDAWALI)
|
1705003071NRG24090120241246451
|
12/01/2024
|
Kiran Rawat
|
1705003071WL042604
|
Kiran Rawat
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513892
|
|
KiranRawat
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-071-001/948
(KHUDAWALI)
|
1705003071NRG24090120241246452
|
12/01/2024
|
Triveni
|
1705003071WL042604
|
Triveni
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513892
|
|
Triveni
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-071-001/948-B
(KHUDAWALI)
|
1705003071NRG24090120241246453
|
12/01/2024
|
Khushboo
|
1705003071WL042604
|
Khushboo
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513892
|
|
Khushboo
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-071-001/949
(KHUDAWALI)
|
1705003071NRG24090120241246454
|
12/01/2024
|
Rekha
|
1705003071WL042604
|
Rekha
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513892
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-071-001/953
(KHUDAWALI)
|
1705003071NRG24090120241246458
|
12/01/2024
|
Neelam Jatav
|
1705003071WL042604
|
Neelam Jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513892
|
|
NeelamJatav
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-071-001/954
(KHUDAWALI)
|
1705003071NRG24090120241246459
|
12/01/2024
|
Juli Jatav
|
1705003071WL042604
|
Juli Jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513892
|
|
JuliJatav
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-071-001/955
(KHUDAWALI)
|
1705003071NRG24090120241246460
|
12/01/2024
|
Jyoti Jatav
|
1705003071WL042604
|
Jyoti Jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513892
|
|
JyotiJatav
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-071-001/956
(KHUDAWALI)
|
1705003071NRG24090120241246461
|
12/01/2024
|
Varsha Rawat
|
1705003071WL042604
|
Varsha Rawat
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513892
|
|
VarshaRawat
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-071-001/958
(KHUDAWALI)
|
1705003071NRG24090120241246462
|
12/01/2024
|
Rashmi Prajapati
|
1705003071WL042604
|
Rashmi Prajapati
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513892
|
|
RashmiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-071-001/958-A
(KHUDAWALI)
|
1705003071NRG24090120241246463
|
12/01/2024
|
Raj Kumar Prajapati
|
1705003071WL042604
|
Raj Kumar Prajapati
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513892
|
|
RajKumarPrajapati
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-071-001/962
(KHUDAWALI)
|
1705003071NRG24090120241246466
|
12/01/2024
|
Mamta Pal
|
1705003071WL042604
|
Mamta Pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513892
|
|
MamtaPal
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-071-001/963
(KHUDAWALI)
|
1705003071NRG24090120241246467
|
12/01/2024
|
Pooja
|
1705003071WL042604
|
Pooja
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513892
|
|
Pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NARWAR
|
MP-05-003-071-001/964
(KHUDAWALI)
|
1705003071NRG24090120241246468
|
12/01/2024
|
Laali Pal
|
1705003071WL042604
|
Laali Pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513892
|
|
LaaliPal
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-071-001/965
(KHUDAWALI)
|
1705003071NRG24090120241246469
|
12/01/2024
|
Kapoori Pal
|
1705003071WL042604
|
Kapoori Pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513892
|
|
KapooriPal
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-071-001/969
(KHUDAWALI)
|
1705003071NRG24090120241246471
|
12/01/2024
|
Lalsingh Lodhi
|
1705003071WL042604
|
Lalsingh Lodhi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513892
|
|
LalsinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-071-001/969
(KHUDAWALI)
|
1705003071NRG24090120241246472
|
12/01/2024
|
Sunita Lodhi
|
1705003071WL042604
|
Sunita Lodhi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513892
|
|
SunitaLodhi
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-071-001/969-A
(KHUDAWALI)
|
1705003071NRG24090120241246473
|
12/01/2024
|
Ramshri Lodhi
|
1705003071WL042604
|
Ramshri Lodhi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513892
|
|
RamshriLodhi
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-071-001/969-B
(KHUDAWALI)
|
1705003071NRG24090120241246474
|
12/01/2024
|
Indarpal Lodhi
|
1705003071WL042604
|
Indarpal Lodhi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513892
|
|
IndarpalLodhi
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-071-001/969-B
(KHUDAWALI)
|
1705003071NRG24090120241246475
|
12/01/2024
|
Jamvati Lodhi
|
1705003071WL042604
|
Jamvati Lodhi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513892
|
|
JamvatiLodhi
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-071-001/969-C
(KHUDAWALI)
|
1705003071NRG24090120241246476
|
12/01/2024
|
Balram Lodhi
|
1705003071WL042604
|
Balram Lodhi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513892
|
|
BalramLodhi
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-071-001/969-C
(KHUDAWALI)
|
1705003071NRG24090120241246477
|
12/01/2024
|
Kalpna Lodhi
|
1705003071WL042604
|
Kalpna Lodhi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513892
|
|
KalpnaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47957
|
47957
|
|
|
|
|
|
|
|
|
44
|
NARWAR
|
MP-05-003-071-001/950
(KHUDAWALI)
|
1705003071NRG24090120241246455
|
12/01/2024
|
Radha
|
1705003071WL042604
|
Radha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513892
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
NARWAR
|
MP-05-003-071-001/932
(KHUDAWALI)
|
1705003071NRG24090120241246439
|
12/01/2024
|
Neha Rawat
|
1705003071WL042604
|
Neha Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513892
|
|
NehaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARWAR
|
MP-05-003-071-001/939
(KHUDAWALI)
|
1705003071NRG24090120241246446
|
12/01/2024
|
Rajani Lodhi
|
1705003071WL042604
|
Rajani Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513892
|
|
RajaniLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
NARWAR
|
MP-05-003-071-001/940
(KHUDAWALI)
|
1705003071NRG24090120241246447
|
12/01/2024
|
Sonvati Sain
|
1705003071WL042604
|
Sonvati Sain
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513892
|
|
SonvatiSain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARWAR
|
MP-05-003-071-001/952
(KHUDAWALI)
|
1705003071NRG24090120241246457
|
12/01/2024
|
Geeta Shivhare
|
1705003071WL042604
|
Geeta Shivhare
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513892
|
|
GeetaShivhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARWAR
|
MP-05-003-071-001/967
(KHUDAWALI)
|
1705003071NRG24090120241246470
|
12/01/2024
|
Rahul Kumar Kushwah
|
1705003071WL042604
|
Rahul Kumar Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513892
|
|
RahulKumarKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63869
|
63869
|
|
|
|
|
|
|
|