|
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-05-003-059-001/1-B
(RONIJA)
|
1705003059NRG24110620230355489
|
11/06/2023
|
Ravedra rawat
|
1705003059WL012659
|
Ravedra rawat
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888449
|
|
Ravedrarawat
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-060-001/10-A
(ANDORA)
|
1705003060NRG24110620230355643
|
11/06/2023
|
ravendra pal
|
1705003060WL012661
|
ravendra pal
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888449
|
|
ravendrapal
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-060-001/255
(ANDORA)
|
1705003060NRG24110620230355668
|
11/06/2023
|
rachna pal
|
1705003060WL012661
|
rachna pal
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888449
|
|
rachnapal
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-060-001/257
(ANDORA)
|
1705003060NRG24110620230355670
|
11/06/2023
|
kalyan singh
|
1705003060WL012661
|
kalyan singh
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888449
|
|
kalyansingh
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-060-001/26
(ANDORA)
|
1705003060NRG24110620230355674
|
11/06/2023
|
GOVIND PARIHAR
|
1705003060WL012661
|
GOVIND PARIHAR
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888449
|
|
GOVINDPARIHAR
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-060-001/278
(ANDORA)
|
1705003060NRG24110620230355684
|
11/06/2023
|
deepak kevat
|
1705003060WL012661
|
deepak kevat
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888449
|
|
deepakkevat
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-060-001/284-A
(ANDORA)
|
1705003060NRG24110620230355685
|
11/06/2023
|
krashana yadav
|
1705003060WL012661
|
krashana yadav
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888449
|
|
krashanayadav
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-060-001/294-A
(ANDORA)
|
1705003060NRG24110620230355688
|
11/06/2023
|
dharmendra kevat
|
1705003060WL012661
|
dharmendra kevat
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888449
|
|
dharmendrakevat
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-060-001/299
(ANDORA)
|
1705003060NRG24110620230355693
|
11/06/2023
|
rahul pal
|
1705003060WL012661
|
rahul pal
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888449
|
|
rahulpal
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-060-001/302
(ANDORA)
|
1705003060NRG24110620230355695
|
11/06/2023
|
naresh pal
|
1705003060WL012661
|
naresh pal
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888449
|
|
nareshpal
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-060-001/32-B
(ANDORA)
|
1705003060NRG24110620230355703
|
11/06/2023
|
manoj kewat
|
1705003060WL012661
|
manoj kewat
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888449
|
|
manojkewat
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-060-001/321
(ANDORA)
|
1705003060NRG24110620230355704
|
11/06/2023
|
kalicharan parihar
|
1705003060WL012661
|
kalicharan parihar
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888449
|
|
kalicharanparihar
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-060-001/323
(ANDORA)
|
1705003060NRG24110620230355705
|
11/06/2023
|
mayaram parihar
|
1705003060WL012661
|
mayaram parihar
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888449
|
|
mayaramparihar
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-060-001/329
(ANDORA)
|
1705003060NRG24110620230355707
|
11/06/2023
|
rajesh pal
|
1705003060WL012661
|
rajesh pal
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888449
|
|
rajeshpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
15
|
NARWAR
|
MP-05-003-059-001/391-A
(RONIJA)
|
1705003059NRG24110620230355572
|
11/06/2023
|
AJAY RAWAT
|
1705003059WL012659
|
AJAY RAWAT
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888449
|
|
AJAYRAWAT
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-060-001/400
(ANDORA)
|
1705003060NRG24110620230355718
|
11/06/2023
|
rupendra bundela
|
1705003060WL012661
|
rupendra bundela
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888449
|
|
rupendrabundela
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-060-001/401
(ANDORA)
|
1705003060NRG24110620230355719
|
11/06/2023
|
nerpendra bundela
|
1705003060WL012661
|
nerpendra bundela
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888449
|
|
nerpendrabundela
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-060-001/409-A
(ANDORA)
|
1705003060NRG24110620230355726
|
11/06/2023
|
brajmohan kewat
|
1705003060WL012661
|
brajmohan kewat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888449
|
|
brajmohankewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
19
|
NARWAR
|
MP-05-003-059-001/116-A
(RONIJA)
|
1705003059NRG24110620230355498
|
11/06/2023
|
radha rawat
|
1705003059WL012659
|
radha rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888449
|
|
radharawat
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-059-001/227-B
(RONIJA)
|
1705003059NRG24110620230355537
|
11/06/2023
|
ravi shankar
|
1705003059WL012659
|
ravi shankar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888449
|
|
ravishankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
21
|
NARWAR
|
MP-05-003-060-001/258
(ANDORA)
|
1705003060NRG24110620230355672
|
11/06/2023
|
jeetendra singh jamadar
|
1705003060WL012661
|
jeetendra singh jamadar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888449
|
|
jeetendrasinghjamadar
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-060-001/298
(ANDORA)
|
1705003060NRG24110620230355692
|
11/06/2023
|
thakurdas pal
|
1705003060WL012661
|
thakurdas pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888449
|
|
thakurdaspal
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-060-001/308-A
(ANDORA)
|
1705003060NRG24110620230355698
|
11/06/2023
|
govind singh
|
1705003060WL012661
|
govind singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888449
|
|
govindsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
24
|
NARWAR
|
MP-05-003-043-001/24
(DIHAYALA)
|
1705003043NRG24110620230356570
|
11/06/2023
|
sunil
|
1705003043WL012686
|
sunil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888449
|
|
sunil
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-059-001/346
(RONIJA)
|
1705003059NRG24110620230355621
|
11/06/2023
|
Ghansu Jatav
|
1705003059WL012660
|
Ghansu Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888449
|
|
GhansuJatav
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-060-001/18-B
(ANDORA)
|
1705003060NRG24110620230355653
|
11/06/2023
|
rakesh pal
|
1705003060WL012661
|
rakesh pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888449
|
|
rakeshpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
27
|
NARWAR
|
MP-05-003-043-001/1358
(DIHAYALA)
|
1705003043NRG24110620230356476
|
11/06/2023
|
Rinku Jatav
|
1705003043WL012686
|
Rinku Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888449
|
|
RinkuJatav
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-043-001/1359
(DIHAYALA)
|
1705003043NRG24110620230356477
|
11/06/2023
|
Mahesh
|
1705003043WL012686
|
Mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888449
|
|
Mahesh
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-043-001/1362
(DIHAYALA)
|
1705003043NRG24110620230356480
|
11/06/2023
|
Kallu Kewat
|
1705003043WL012686
|
Kallu Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888449
|
|
KalluKewat
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-043-001/1363
(DIHAYALA)
|
1705003043NRG24110620230356481
|
11/06/2023
|
Jagbhan
|
1705003043WL012686
|
Jagbhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888449
|
|
Jagbhan
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-043-001/1385
(DIHAYALA)
|
1705003043NRG24110620230356491
|
11/06/2023
|
Mohan Singh
|
1705003043WL012686
|
Mohan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888449
|
|
MohanSingh
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-043-001/1402
(DIHAYALA)
|
1705003043NRG24110620230356501
|
11/06/2023
|
Hotam Goli
|
1705003043WL012686
|
Hotam Goli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888449
|
|
HotamGoli
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-043-001/1407
(DIHAYALA)
|
1705003043NRG24110620230356504
|
11/06/2023
|
Yuvraj Rawat
|
1705003043WL012686
|
Yuvraj Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888449
|
|
YuvrajRawat
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-043-001/1410
(DIHAYALA)
|
1705003043NRG24110620230356507
|
11/06/2023
|
Kamlesh Rawat
|
1705003043WL012686
|
Kamlesh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888449
|
|
KamleshRawat
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-059-001/381-D
(RONIJA)
|
1705003059NRG24110620230355635
|
11/06/2023
|
Arvind Jatav
|
1705003059WL012660
|
Arvind Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888449
|
|
ArvindJatav
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-059-001/62
(RONIJA)
|
1705003059NRG24110620230355600
|
11/06/2023
|
Nathuram
|
1705003059WL012659
|
Nathuram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888449
|
|
Nathuram
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-059-001/62-A
(RONIJA)
|
1705003059NRG24110620230355601
|
11/06/2023
|
Mankuar
|
1705003059WL012659
|
Mankuar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888449
|
|
Mankuar
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-059-001/73-B
(RONIJA)
|
1705003059NRG24110620230355605
|
11/06/2023
|
vikram
|
1705003059WL012659
|
vikram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888449
|
|
vikram
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-060-001/326
(ANDORA)
|
1705003060NRG24110620230355706
|
11/06/2023
|
madan kewat
|
1705003060WL012661
|
madan kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888449
|
|
madankewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
40
|
NARWAR
|
MP-05-003-051-001/148-D
(SAMUNHA)
|
1705003051NRG24110620230355485
|
11/06/2023
|
SANJEEV LODHI
|
1705003051WL012658
|
SANJEEV LODHI
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
16/06/2023
|
|
383888449
|
A/c Blocked or Frozen
|
|
|
|
41
|
NARWAR
|
MP-05-003-059-001/133-B
(RONIJA)
|
1705003059NRG24110620230355512
|
11/06/2023
|
Indar singh rawat
|
1705003059WL012659
|
Indar singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888449
|
|
Indarsinghrawat
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-059-001/164-A
(RONIJA)
|
1705003059NRG24110620230355524
|
11/06/2023
|
Manjesh prajapati
|
1705003059WL012659
|
Manjesh prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888449
|
|
Manjeshprajapati
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-059-001/282-B
(RONIJA)
|
1705003059NRG24110620230355552
|
11/06/2023
|
Rubi Rawat
|
1705003059WL012659
|
Rubi Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888449
|
|
RubiRawat
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-059-001/392
(RONIJA)
|
1705003059NRG24110620230355641
|
11/06/2023
|
Tijju ram
|
1705003059WL012660
|
Tijju ram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888449
|
|
Tijjuram
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-059-001/5-B
(RONIJA)
|
1705003059NRG24110620230355592
|
11/06/2023
|
Sabal Singh
|
1705003059WL012659
|
Sabal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888449
|
|
SabalSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
46
|
NARWAR
|
MP-05-003-059-001/290-D
(RONIJA)
|
1705003059NRG24110620230355555
|
11/06/2023
|
satendra Rawat
|
1705003059WL012659
|
satendra Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888449
|
|
satendraRawat
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-060-001/106-A
(ANDORA)
|
1705003060NRG24110620230355646
|
11/06/2023
|
bharat yadav
|
1705003060WL012661
|
bharat yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888449
|
|
bharatyadav
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-060-001/313-A
(ANDORA)
|
1705003060NRG24110620230355700
|
11/06/2023
|
vinod rawat
|
1705003060WL012661
|
vinod rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888449
|
|
vinodrawat
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-060-001/372
(ANDORA)
|
1705003060NRG24110620230355713
|
11/06/2023
|
SURESH PAL
|
1705003060WL012661
|
SURESH PAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888449
|
|
SURESHPAL
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-060-002/236-A
(ANDORA)
|
1705003060NRG24110620230355756
|
11/06/2023
|
annesh rawat
|
1705003060WL012661
|
annesh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888449
|
|
anneshrawat
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-060-002/278
(ANDORA)
|
1705003060NRG24110620230355764
|
11/06/2023
|
pista bai jatav
|
1705003060WL012661
|
pista bai jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383888449
|
|
pistabaijatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67847
|
67847
|
|
|
|
|
|
|
|