|
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-05-003-011-002/122-A
(VEELONI)
|
1705003011NRG23121020220556008
|
12/10/2022
|
vandna bai jatav
|
1705003011WL028001
|
vandna bai jatav
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
15/10/2022
|
|
590151664
|
|
vandnabaijatav
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-011-002/122-B
(VEELONI)
|
1705003011NRG23121020220556010
|
12/10/2022
|
Savita jatav
|
1705003011WL028001
|
Savita jatav
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
15/10/2022
|
|
590151664
|
|
Savitajatav
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-011-002/122-C
(VEELONI)
|
1705003011NRG23121020220556012
|
12/10/2022
|
Kajal jatav
|
1705003011WL028001
|
Kajal jatav
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
15/10/2022
|
|
590151664
|
|
Kajaljatav
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-028-001/102-A
(DHAMDHOLI)
|
1705003028NRG23121020220555961
|
12/10/2022
|
Manoj banshkar
|
1705003028WL027998
|
Manoj banshkar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590151664
|
|
Manojbanshkar
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-028-001/116-A
(DHAMDHOLI)
|
1705003028NRG23121020220555962
|
12/10/2022
|
Suresh koli
|
1705003028WL027998
|
Suresh koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590151664
|
|
Sureshkoli
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-028-001/153-A
(DHAMDHOLI)
|
1705003028NRG23121020220555963
|
12/10/2022
|
Parvati rawat
|
1705003028WL027998
|
Parvati rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590151664
|
|
Parvatirawat
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-028-001/153-B
(DHAMDHOLI)
|
1705003028NRG23121020220555964
|
12/10/2022
|
Kalavati bai rawat
|
1705003028WL027998
|
Kalavati bai rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590151664
|
|
Kalavatibairawat
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-028-001/153-C
(DHAMDHOLI)
|
1705003028NRG23121020220555965
|
12/10/2022
|
Meera bai rawat
|
1705003028WL027998
|
Meera bai rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590151664
|
|
Meerabairawat
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-028-001/216-C
(DHAMDHOLI)
|
1705003028NRG23121020220555966
|
12/10/2022
|
Devaram Rawat
|
1705003028WL027998
|
Devaram Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590151664
|
|
DevaramRawat
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-028-001/300
(DHAMDHOLI)
|
1705003028NRG23121020220555969
|
12/10/2022
|
Poonam rawat
|
1705003028WL027998
|
Poonam rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590151664
|
|
Poonamrawat
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-028-001/300
(DHAMDHOLI)
|
1705003028NRG23121020220555968
|
12/10/2022
|
Ravindra singh rawat
|
1705003028WL027998
|
Ravindra singh rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590151664
|
|
Ravindrasinghrawat
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-028-001/300-A
(DHAMDHOLI)
|
1705003028NRG23121020220555970
|
12/10/2022
|
Haranam Singh Rawat
|
1705003028WL027998
|
Haranam Singh Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590151664
|
|
HaranamSinghRawat
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-028-001/300-A
(DHAMDHOLI)
|
1705003028NRG23121020220555971
|
12/10/2022
|
Suman Devi Rawat
|
1705003028WL027998
|
Suman Devi Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590151664
|
|
SumanDeviRawat
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-028-001/303-A
(DHAMDHOLI)
|
1705003028NRG23121020220555972
|
12/10/2022
|
Matadeen Rawat
|
1705003028WL027998
|
Matadeen Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590151664
|
|
MatadeenRawat
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-028-001/304
(DHAMDHOLI)
|
1705003028NRG23121020220555973
|
12/10/2022
|
Anita rawat
|
1705003028WL027998
|
Anita rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590151664
|
|
Anitarawat
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-028-001/304-A
(DHAMDHOLI)
|
1705003028NRG23121020220555974
|
12/10/2022
|
Aachuki rawat
|
1705003028WL027998
|
Aachuki rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590151664
|
|
Aachukirawat
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-028-001/310
(DHAMDHOLI)
|
1705003028NRG23121020220555975
|
12/10/2022
|
Suneeta rawat
|
1705003028WL027998
|
Suneeta rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590151664
|
|
Suneetarawat
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-028-001/311
(DHAMDHOLI)
|
1705003028NRG23121020220555976
|
12/10/2022
|
Mamata rawat
|
1705003028WL027998
|
Mamata rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590151664
|
|
Mamatarawat
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-028-001/311-A
(DHAMDHOLI)
|
1705003028NRG23121020220555977
|
12/10/2022
|
Malti bai rawat
|
1705003028WL027998
|
Malti bai rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590151664
|
|
Maltibairawat
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-028-001/320
(DHAMDHOLI)
|
1705003028NRG23121020220555978
|
12/10/2022
|
Jagdeesh Singh Rawat
|
1705003028WL027998
|
Jagdeesh Singh Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590151664
|
|
JagdeeshSinghRawat
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-028-001/353
(DHAMDHOLI)
|
1705003028NRG23121020220555979
|
12/10/2022
|
Lakshmi Bai Koli
|
1705003028WL027998
|
Lakshmi Bai Koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590151664
|
|
LakshmiBaiKoli
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-028-001/353
(DHAMDHOLI)
|
1705003028NRG23121020220555980
|
12/10/2022
|
SATAN KOLI
|
1705003028WL027999
|
SATAN KOLI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590151664
|
|
SATANKOLI
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-028-001/362-A
(DHAMDHOLI)
|
1705003028NRG23121020220555982
|
12/10/2022
|
CHETAN SINgh RAWAT
|
1705003028WL027999
|
CHETAN SINgh RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590151664
|
|
CHETANSINghRAWAT
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-028-001/362-A
(DHAMDHOLI)
|
1705003028NRG23121020220555983
|
12/10/2022
|
PREMAVATI RAWAT
|
1705003028WL027999
|
PREMAVATI RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590151664
|
|
PREMAVATIRAWAT
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-028-001/362-B
(DHAMDHOLI)
|
1705003028NRG23121020220555984
|
12/10/2022
|
Harjendra Singh Rawat
|
1705003028WL027999
|
Harjendra Singh Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590151664
|
|
HarjendraSinghRawat
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-028-001/363
(DHAMDHOLI)
|
1705003028NRG23121020220555985
|
12/10/2022
|
BIJENDRA SINGH RAWAT
|
1705003028WL027999
|
BIJENDRA SINGH RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590151664
|
|
BIJENDRASINGHRAWAT
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-028-001/363
(DHAMDHOLI)
|
1705003028NRG23121020220555986
|
12/10/2022
|
SEEMA RAWAT
|
1705003028WL027999
|
SEEMA RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590151664
|
|
SEEMARAWAT
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-028-001/363-A
(DHAMDHOLI)
|
1705003028NRG23121020220555987
|
12/10/2022
|
BRAJESH RAWAT
|
1705003028WL027999
|
BRAJESH RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590151664
|
|
BRAJESHRAWAT
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-028-001/365
(DHAMDHOLI)
|
1705003028NRG23121020220555988
|
12/10/2022
|
Ashok kumar Pathak
|
1705003028WL027999
|
Ashok kumar Pathak
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590151664
|
|
AshokkumarPathak
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-028-001/365
(DHAMDHOLI)
|
1705003028NRG23121020220555989
|
12/10/2022
|
Sangeeta Pathak
|
1705003028WL027999
|
Sangeeta Pathak
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590151664
|
|
SangeetaPathak
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-028-001/365-A
(DHAMDHOLI)
|
1705003028NRG23121020220555990
|
12/10/2022
|
ASHISH PATHAK
|
1705003028WL027999
|
ASHISH PATHAK
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590151664
|
|
ASHISHPATHAK
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-028-001/367
(DHAMDHOLI)
|
1705003028NRG23121020220555991
|
12/10/2022
|
KALICHARAN Koli
|
1705003028WL027999
|
KALICHARAN Koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590151664
|
|
KALICHARANKoli
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-028-001/367-A
(DHAMDHOLI)
|
1705003028NRG23121020220555992
|
12/10/2022
|
Shubham Koli
|
1705003028WL027999
|
Shubham Koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590151664
|
|
ShubhamKoli
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-028-001/367-B
(DHAMDHOLI)
|
1705003028NRG23121020220555993
|
12/10/2022
|
ATUL KOLI
|
1705003028WL027999
|
ATUL KOLI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590151664
|
|
ATULKOLI
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-028-001/368
(DHAMDHOLI)
|
1705003028NRG23121020220555994
|
12/10/2022
|
Abhishek Koli
|
1705003028WL027999
|
Abhishek Koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590151664
|
|
AbhishekKoli
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-028-001/368-A
(DHAMDHOLI)
|
1705003028NRG23121020220555995
|
12/10/2022
|
Pavan Koli
|
1705003028WL027999
|
Pavan Koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590151664
|
|
PavanKoli
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-028-001/79
(DHAMDHOLI)
|
1705003028NRG23121020220555996
|
12/10/2022
|
Mijaji koli
|
1705003028WL027999
|
Mijaji koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590151664
|
|
Mijajikoli
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-028-001/79-A
(DHAMDHOLI)
|
1705003028NRG23121020220555997
|
12/10/2022
|
Ramswaroop
|
1705003028WL027999
|
Ramswaroop
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590151664
|
|
Ramswaroop
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
39
|
NARWAR
|
MP-05-003-011-002/122-A
(VEELONI)
|
1705003011NRG23121020220556007
|
12/10/2022
|
jashrath jatav
|
1705003011WL028001
|
jashrath jatav
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
15/10/2022
|
|
590151664
|
|
jashrathjatav
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-028-001/353-A
(DHAMDHOLI)
|
1705003028NRG23121020220555981
|
12/10/2022
|
Brajesh
|
1705003028WL027999
|
Brajesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590151664
|
|
Brajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
41
|
NARWAR
|
MP-05-003-011-002/101
(VEELONI)
|
1705003011NRG23121020220556005
|
12/10/2022
|
sonu jatav
|
1705003011WL028001
|
sonu jatav
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
15/10/2022
|
|
590151664
|
|
sonujatav
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-011-002/120-A
(VEELONI)
|
1705003011NRG23121020220556006
|
12/10/2022
|
arjun jatav
|
1705003011WL028001
|
arjun jatav
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
15/10/2022
|
|
590151664
|
|
arjunjatav
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-011-002/122-B
(VEELONI)
|
1705003011NRG23121020220556009
|
12/10/2022
|
Mukesh suman
|
1705003011WL028001
|
Mukesh suman
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
15/10/2022
|
|
590151664
|
|
Mukeshsuman
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-011-002/122-C
(VEELONI)
|
1705003011NRG23121020220556011
|
12/10/2022
|
Kalavati
|
1705003011WL028001
|
Kalavati
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
15/10/2022
|
|
590151664
|
|
Kalavati
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-011-002/172
(VEELONI)
|
1705003011NRG23121020220556013
|
12/10/2022
|
Anita bai
|
1705003011WL028001
|
Anita bai
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
15/10/2022
|
|
590151664
|
|
Anitabai
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-011-002/211
(VEELONI)
|
1705003011NRG23121020220556014
|
12/10/2022
|
Dolat chouhan
|
1705003011WL028001
|
Dolat chouhan
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
15/10/2022
|
|
590151664
|
|
Dolatchouhan
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-011-002/217
(VEELONI)
|
1705003011NRG23121020220556016
|
12/10/2022
|
Meera baghel
|
1705003011WL028001
|
Meera baghel
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
15/10/2022
|
|
590151664
|
|
Meerabaghel
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-011-002/217
(VEELONI)
|
1705003011NRG23121020220556015
|
12/10/2022
|
Siram baghel
|
1705003011WL028001
|
Siram baghel
|
00688
|
FINO0001001
|
816
|
816
|
Rejected
|
15/10/2022
|
|
590151664
|
A/c Blocked or Frozen
|
|
|
|
49
|
NARWAR
|
MP-05-003-011-002/220
(VEELONI)
|
1705003011NRG23121020220556017
|
12/10/2022
|
Kedar baghel
|
1705003011WL028001
|
Kedar baghel
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
15/10/2022
|
|
590151664
|
|
Kedarbaghel
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-011-002/220
(VEELONI)
|
1705003011NRG23121020220556018
|
12/10/2022
|
Prvesh baghel
|
1705003011WL028001
|
Prvesh baghel
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
15/10/2022
|
|
590151664
|
|
Prveshbaghel
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-011-002/23
(VEELONI)
|
1705003011NRG23121020220556020
|
12/10/2022
|
RAJABETI
|
1705003011WL028001
|
RAJABETI
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
15/10/2022
|
|
590151664
|
|
RAJABETI
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-011-002/23
(VEELONI)
|
1705003011NRG23121020220556019
|
12/10/2022
|
ramratan jatav
|
1705003011WL028001
|
ramratan jatav
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
15/10/2022
|
|
590151664
|
|
ramratanjatav
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-011-002/3
(VEELONI)
|
1705003011NRG23121020220556021
|
12/10/2022
|
Ankesh baghel
|
1705003011WL028001
|
Ankesh baghel
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
15/10/2022
|
|
590151664
|
|
Ankeshbaghel
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-011-002/37
(VEELONI)
|
1705003011NRG23121020220556022
|
12/10/2022
|
Lalu baghel
|
1705003011WL028001
|
Lalu baghel
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
15/10/2022
|
|
590151664
|
|
Lalubaghel
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-011-002/37-A
(VEELONI)
|
1705003011NRG23121020220556023
|
12/10/2022
|
monu baghel
|
1705003011WL028001
|
monu baghel
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
15/10/2022
|
|
590151664
|
|
monubaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59568
|
59568
|
|
|
|
|
|
|
|