|
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
|
BAMORI
|
MP-06-003-045-001/67
(SIMROD)
|
1706003045NRG24180320240361163
|
18/03/2024
|
Vikram
|
1706003045WL030533
|
Vikram
|
00048
|
BKID0008890
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473776606
|
|
Vikram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-057-002/143-A
(GOLAKHEDI)
|
1706003057NRG24170320240360540
|
18/03/2024
|
RINA BAI KUSHWAH
|
1706003057WL030462
|
RINA BAI KUSHWAH
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776606
|
|
RINABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAMORI
|
MP-06-003-057-002/70
(GOLAKHEDI)
|
1706003057NRG24170320240360541
|
18/03/2024
|
MONU KUSHWAH
|
1706003057WL030462
|
MONU KUSHWAH
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776606
|
|
MONUKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BAMORI
|
MP-06-003-028-001/1617-A
(BAMORI)
|
1706003028NRG24180320240361400
|
18/03/2024
|
MEBA BAI
|
1706003028WL030570
|
MEBA BAI
|
00415
|
SBIN0030145
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473776606
|
|
MEBABAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAMORI
|
MP-06-003-028-001/2417
(BAMORI)
|
1706003028NRG24180320240361403
|
18/03/2024
|
MAHESH
|
1706003028WL030573
|
MAHESH
|
00415
|
SBIN0030145
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473776606
|
|
MAHESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
6
|
BAMORI
|
MP-06-003-028-001/2417
(BAMORI)
|
1706003028NRG24180320240361404
|
18/03/2024
|
MANGI BAI
|
1706003028WL030573
|
MANGI BAI
|
00415
|
SBIN0030145
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473776606
|
|
MANGIBAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAMORI
|
MP-06-003-028-001/5311
(BAMORI)
|
1706003028NRG24180320240361397
|
18/03/2024
|
RADHABAI
|
1706003028WL030567
|
RADHABAI
|
00415
|
SBIN0030145
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473776606
|
|
RADHABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
BAMORI
|
MP-06-003-028-001/769-B
(BAMORI)
|
1706003028NRG24180320240361399
|
18/03/2024
|
SHYAMBAI
|
1706003028WL030569
|
SHYAMBAI
|
00415
|
SBIN0030145
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473776606
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAMORI
|
MP-06-003-045-001/67
(SIMROD)
|
1706003045NRG24180320240361164
|
18/03/2024
|
Sukhvati
|
1706003045WL030533
|
Sukhvati
|
00415
|
SBIN0030145
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473776606
|
|
Sukhvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
10
|
BAMORI
|
MP-06-003-057-002/143
(GOLAKHEDI)
|
1706003057NRG24170320240360539
|
18/03/2024
|
MATHURA LAL
|
1706003057WL030462
|
MATHURA LAL
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776606
|
|
MATHURALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
BAMORI
|
MP-06-003-028-001/769-A
(BAMORI)
|
1706003028NRG24180320240361402
|
18/03/2024
|
Chhutti
|
1706003028WL030572
|
Chhutti
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473776606
|
|
Chhutti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
12
|
BAMORI
|
MP-06-003-028-001/2415-B
(BAMORI)
|
1706003028NRG24180320240361398
|
18/03/2024
|
Kailash
|
1706003028WL030568
|
Kailash
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473776606
|
|
Kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32045
|
32045
|
|
|
|
|
|
|
|