|
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
|
GUNOR
|
MP-09-003-025-001/283-D
(BAMHOURI)
|
1709003025NRG24160120240470927
|
16/01/2024
|
chandrabhan
|
1709003025WL039248
|
chandrabhan
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727979
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GUNOR
|
MP-09-003-025-001/410
(BAMHOURI)
|
1709003025NRG24160120240470935
|
16/01/2024
|
IMRATI BAI RAJAK
|
1709003025WL039248
|
IMRATI BAI RAJAK
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727979
|
|
IMRATIBAIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUNOR
|
MP-09-003-025-001/452-A
(BAMHOURI)
|
1709003025NRG24160120240470940
|
16/01/2024
|
netaram kushwaha
|
1709003025WL039248
|
netaram kushwaha
|
00045
|
BARB0PANNAX
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727979
|
|
netaramkushwaha
|
BANK OF BARODA(606985)
|
|
4
|
GUNOR
|
MP-09-003-025-001/5-C
(BAMHOURI)
|
1709003025NRG24160120240470943
|
16/01/2024
|
amol singh
|
1709003025WL039248
|
amol singh
|
00045
|
BARB0PANNAX
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727979
|
|
amolsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GUNOR
|
MP-09-003-025-001/95-B
(BAMHOURI)
|
1709003025NRG24160120240470946
|
16/01/2024
|
anand
|
1709003025WL039248
|
anand
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727979
|
|
anand
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
6
|
GUNOR
|
MP-09-003-025-001/103
(BAMHOURI)
|
1709003025NRG24160120240470912
|
16/01/2024
|
akbari
|
1709003025WL039248
|
akbari
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727979
|
|
akbari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GUNOR
|
MP-09-003-025-001/103
(BAMHOURI)
|
1709003025NRG24160120240470911
|
16/01/2024
|
phaiyad
|
1709003025WL039248
|
phaiyad
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727979
|
|
phaiyad
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUNOR
|
MP-09-003-025-001/103-B
(BAMHOURI)
|
1709003025NRG24160120240470913
|
16/01/2024
|
SAMEER KHAN
|
1709003025WL039248
|
SAMEER KHAN
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727979
|
|
SAMEERKHAN
|
BANK OF BARODA(606985)
|
|
9
|
GUNOR
|
MP-09-003-025-001/198-A
(BAMHOURI)
|
1709003025NRG24160120240470920
|
16/01/2024
|
mithlesh singh
|
1709003025WL039248
|
mithlesh singh
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727979
|
|
mithleshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GUNOR
|
MP-09-003-025-001/246-C
(BAMHOURI)
|
1709003025NRG24160120240470924
|
16/01/2024
|
ramdesh
|
1709003025WL039248
|
ramdesh
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727979
|
|
ramdesh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GUNOR
|
MP-09-003-025-001/334
(BAMHOURI)
|
1709003025NRG24160120240470933
|
16/01/2024
|
mukesh
|
1709003025WL039248
|
mukesh
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727979
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GUNOR
|
MP-09-003-025-001/449-D
(BAMHOURI)
|
1709003025NRG24160120240470939
|
16/01/2024
|
manvendra singh
|
1709003025WL039248
|
manvendra singh
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727979
|
|
manvendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GUNOR
|
MP-09-003-025-001/459-A
(BAMHOURI)
|
1709003025NRG24160120240470942
|
16/01/2024
|
narottam singh
|
1709003025WL039248
|
narottam singh
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727979
|
|
narottamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GUNOR
|
MP-09-003-025-001/58
(BAMHOURI)
|
1709003025NRG24160120240470944
|
16/01/2024
|
deshraj
|
1709003025WL039248
|
deshraj
|
00089
|
CBIN0284171
|
221
|
221
|
Processed
|
14/03/2024
|
|
706727979
|
|
deshraj
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GUNOR
|
MP-09-003-025-001/58
(BAMHOURI)
|
1709003025NRG24160120240470945
|
16/01/2024
|
RAJWATI SAPPRA
|
1709003025WL039248
|
RAJWATI SAPPRA
|
00089
|
CBIN0284171
|
221
|
221
|
Processed
|
14/03/2024
|
|
706727979
|
|
RAJWATISAPPRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUNOR
|
MP-09-003-025-002/10
(BAMHOURI)
|
1709003025NRG24160120240470947
|
16/01/2024
|
hakke
|
1709003025WL039248
|
hakke
|
00089
|
CBIN0284171
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727979
|
|
hakke
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
17
|
GUNOR
|
MP-09-003-025-001/100
(BAMHOURI)
|
1709003025NRG24160120240470909
|
16/01/2024
|
lakhan
|
1709003025WL039248
|
lakhan
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727979
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUNOR
|
MP-09-003-025-001/102
(BAMHOURI)
|
1709003025NRG24160120240470910
|
16/01/2024
|
hakiman
|
1709003025WL039248
|
hakiman
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727979
|
|
hakiman
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GUNOR
|
MP-09-003-025-001/109
(BAMHOURI)
|
1709003025NRG24160120240470914
|
16/01/2024
|
kadori lal
|
1709003025WL039248
|
kadori lal
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727979
|
|
kadorilal
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUNOR
|
MP-09-003-025-001/152
(BAMHOURI)
|
1709003025NRG24160120240470915
|
16/01/2024
|
goli basor
|
1709003025WL039248
|
goli basor
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727979
|
|
golibasor
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUNOR
|
MP-09-003-025-001/162
(BAMHOURI)
|
1709003025NRG24160120240470916
|
16/01/2024
|
heera lal
|
1709003025WL039248
|
heera lal
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727979
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUNOR
|
MP-09-003-025-001/162-A
(BAMHOURI)
|
1709003025NRG24160120240470918
|
16/01/2024
|
durga bai
|
1709003025WL039248
|
durga bai
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727979
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUNOR
|
MP-09-003-025-001/162-A
(BAMHOURI)
|
1709003025NRG24160120240470917
|
16/01/2024
|
janak
|
1709003025WL039248
|
janak
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727979
|
|
janak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GUNOR
|
MP-09-003-025-001/198
(BAMHOURI)
|
1709003025NRG24160120240470919
|
16/01/2024
|
rati
|
1709003025WL039248
|
rati
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727979
|
|
rati
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUNOR
|
MP-09-003-025-001/209-A
(BAMHOURI)
|
1709003025NRG24160120240470921
|
16/01/2024
|
SANT KUMAR
|
1709003025WL039248
|
SANT KUMAR
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727979
|
|
SANTKUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUNOR
|
MP-09-003-025-001/223
(BAMHOURI)
|
1709003025NRG24160120240470922
|
16/01/2024
|
teai singh
|
1709003025WL039248
|
teai singh
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727979
|
|
teaisingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUNOR
|
MP-09-003-025-001/226
(BAMHOURI)
|
1709003025NRG24160120240470923
|
16/01/2024
|
ram singh
|
1709003025WL039248
|
ram singh
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727979
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GUNOR
|
MP-09-003-025-001/254
(BAMHOURI)
|
1709003025NRG24160120240470925
|
16/01/2024
|
mahesh
|
1709003025WL039248
|
mahesh
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727979
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUNOR
|
MP-09-003-025-001/254
(BAMHOURI)
|
1709003025NRG24160120240470926
|
16/01/2024
|
somwati
|
1709003025WL039248
|
somwati
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727979
|
|
somwati
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUNOR
|
MP-09-003-025-001/291
(BAMHOURI)
|
1709003025NRG24160120240470928
|
16/01/2024
|
ramnaresh
|
1709003025WL039248
|
ramnaresh
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727979
|
|
ramnaresh
|
BANK OF BARODA(606985)
|
|
31
|
GUNOR
|
MP-09-003-025-001/292
(BAMHOURI)
|
1709003025NRG24160120240470929
|
16/01/2024
|
jai prakash
|
1709003025WL039248
|
jai prakash
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727979
|
|
jaiprakash
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUNOR
|
MP-09-003-025-001/313-A
(BAMHOURI)
|
1709003025NRG24160120240470930
|
16/01/2024
|
krishnkumar
|
1709003025WL039248
|
krishnkumar
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727979
|
|
krishnkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GUNOR
|
MP-09-003-025-001/316
(BAMHOURI)
|
1709003025NRG24160120240470931
|
16/01/2024
|
jagdeesh prasad
|
1709003025WL039248
|
jagdeesh prasad
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727979
|
|
jagdeeshprasad
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUNOR
|
MP-09-003-025-001/33
(BAMHOURI)
|
1709003025NRG24160120240470932
|
16/01/2024
|
uttam singh
|
1709003025WL039248
|
uttam singh
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727979
|
|
uttamsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUNOR
|
MP-09-003-025-001/376
(BAMHOURI)
|
1709003025NRG24160120240470934
|
16/01/2024
|
kallu bai
|
1709003025WL039248
|
kallu bai
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727979
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUNOR
|
MP-09-003-025-001/435
(BAMHOURI)
|
1709003025NRG24160120240470936
|
16/01/2024
|
PYAARE LAL
|
1709003025WL039248
|
PYAARE LAL
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727979
|
|
PYAARELAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUNOR
|
MP-09-003-025-001/442
(BAMHOURI)
|
1709003025NRG24160120240470937
|
16/01/2024
|
nirpat
|
1709003025WL039248
|
nirpat
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727979
|
|
nirpat
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUNOR
|
MP-09-003-025-001/448-A
(BAMHOURI)
|
1709003025NRG24160120240470938
|
16/01/2024
|
brajendra singh
|
1709003025WL039248
|
brajendra singh
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727979
|
|
brajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GUNOR
|
MP-09-003-025-001/454
(BAMHOURI)
|
1709003025NRG24160120240470941
|
16/01/2024
|
jagdesh
|
1709003025WL039248
|
jagdesh
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727979
|
|
jagdesh
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUNOR
|
MP-09-003-025-002/103
(BAMHOURI)
|
1709003025NRG24160120240470948
|
16/01/2024
|
jagdeesh prasad
|
1709003025WL039248
|
jagdeesh prasad
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727979
|
|
jagdeeshprasad
|
BANK OF BARODA(606985)
|
|
41
|
GUNOR
|
MP-09-003-025-002/103
(BAMHOURI)
|
1709003025NRG24160120240470949
|
16/01/2024
|
suneeta pathak
|
1709003025WL039248
|
suneeta pathak
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727979
|
|
suneetapathak
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUNOR
|
MP-09-003-025-002/103-A
(BAMHOURI)
|
1709003025NRG24160120240470950
|
16/01/2024
|
shivam
|
1709003025WL039248
|
shivam
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727979
|
|
shivam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52156
|
52156
|
|
|
|
|
|
|
|