|
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-06-003-024-003/289-A
(BAWADIKHEDA)
|
1706003024NRG24231120230225787
|
23/11/2023
|
Ganesh Lodhi
|
1706003024WL019834
|
Ganesh Lodhi
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324474969
|
|
GaneshLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BAMORI
|
MP-06-003-024-003/308-A
(BAWADIKHEDA)
|
1706003024NRG24231120230225788
|
23/11/2023
|
Gagan
|
1706003024WL019834
|
Gagan
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324474969
|
|
Gagan
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BAMORI
|
MP-06-003-024-003/329
(BAWADIKHEDA)
|
1706003024NRG24231120230225789
|
23/11/2023
|
Shuni Lodhi
|
1706003024WL019834
|
Shuni Lodhi
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324474969
|
|
ShuniLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BAMORI
|
MP-06-003-024-003/503
(BAWADIKHEDA)
|
1706003024NRG24231120230225796
|
23/11/2023
|
Prithviraj
|
1706003024WL019834
|
Prithviraj
|
00354
|
PUNB0256800
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
BAMORI
|
MP-06-003-024-003/504
(BAWADIKHEDA)
|
1706003024NRG24231120230225798
|
23/11/2023
|
Ram Devi
|
1706003024WL019834
|
Ram Devi
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324474969
|
|
RamDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BAMORI
|
MP-06-003-024-003/507
(BAWADIKHEDA)
|
1706003024NRG24231120230225801
|
23/11/2023
|
DHARASINGH
|
1706003024WL019834
|
DHARASINGH
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324474969
|
|
DHARASINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAMORI
|
MP-06-003-024-003/517
(BAWADIKHEDA)
|
1706003024NRG24231120230225804
|
23/11/2023
|
Veerendra Lodhi
|
1706003024WL019834
|
Veerendra Lodhi
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324474969
|
|
VeerendraLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BAMORI
|
MP-06-003-024-003/520
(BAWADIKHEDA)
|
1706003024NRG24231120230225808
|
23/11/2023
|
Jashoda Bai Lodhi
|
1706003024WL019834
|
Jashoda Bai Lodhi
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324474969
|
|
JashodaBaiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAMORI
|
MP-06-003-024-003/520
(BAWADIKHEDA)
|
1706003024NRG24231120230225807
|
23/11/2023
|
Raju Lodhi
|
1706003024WL019834
|
Raju Lodhi
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324474969
|
|
RajuLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
10
|
BAMORI
|
MP-06-003-024-003/511
(BAWADIKHEDA)
|
1706003024NRG24231120230225802
|
23/11/2023
|
Savitri
|
1706003024WL019834
|
Savitri
|
00415
|
SBIN0030145
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
BAMORI
|
MP-06-003-048-002/5-A
(RAMPUR)
|
1706003000NRG24231120230226127
|
23/11/2023
|
pooja
|
1706003WL019869
|
pooja
|
00415
|
SBIN0030145
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324474969
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAMORI
|
MP-06-003-048-002/5-A
(RAMPUR)
|
1706003000NRG24231120230226126
|
23/11/2023
|
rajesh
|
1706003WL019869
|
rajesh
|
00415
|
SBIN0030145
|
1989
|
1989
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
BAMORI
|
MP-06-003-048-004/27
(RAMPUR)
|
1706003000NRG24231120230226128
|
23/11/2023
|
RAMSUKHI BAI
|
1706003WL019869
|
RAMSUKHI BAI
|
00415
|
SBIN0030145
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324474969
|
|
RAMSUKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAMORI
|
MP-06-003-048-004/32-A
(RAMPUR)
|
1706003000NRG24231120230226130
|
23/11/2023
|
BRAJMOHAN
|
1706003WL019869
|
BRAJMOHAN
|
00415
|
SBIN0030145
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324474969
|
|
BRAJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAMORI
|
MP-06-003-048-004/32-A
(RAMPUR)
|
1706003000NRG24231120230226129
|
23/11/2023
|
BRAJMOHAN
|
1706003WL019869
|
BRAJMOHAN
|
00415
|
SBIN0030145
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324474969
|
|
BRAJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAMORI
|
MP-06-003-048-004/827
(RAMPUR)
|
1706003000NRG24231120230226132
|
23/11/2023
|
litru
|
1706003WL019869
|
litru
|
00415
|
SBIN0030145
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324474969
|
|
litru
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAMORI
|
MP-06-003-048-004/827
(RAMPUR)
|
1706003000NRG24231120230226131
|
23/11/2023
|
litru
|
1706003WL019869
|
litru
|
00415
|
SBIN0030145
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324474969
|
|
litru
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAMORI
|
MP-06-003-048-004/869
(RAMPUR)
|
1706003000NRG24231120230226133
|
23/11/2023
|
Anil
|
1706003WL019869
|
Anil
|
00415
|
SBIN0030145
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324474969
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAMORI
|
MP-06-003-048-004/908
(RAMPUR)
|
1706003000NRG24231120230226136
|
23/11/2023
|
rahul
|
1706003WL019869
|
rahul
|
00415
|
SBIN0030145
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324474969
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAMORI
|
MP-06-003-048-004/908
(RAMPUR)
|
1706003000NRG24231120230226135
|
23/11/2023
|
rahul
|
1706003WL019869
|
rahul
|
00415
|
SBIN0030145
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324474969
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAMORI
|
MP-06-003-048-004/915
(RAMPUR)
|
1706003000NRG24231120230226138
|
23/11/2023
|
bablu
|
1706003WL019869
|
bablu
|
00415
|
SBIN0030145
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324474969
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAMORI
|
MP-06-003-048-004/915
(RAMPUR)
|
1706003000NRG24231120230226137
|
23/11/2023
|
bablu
|
1706003WL019869
|
bablu
|
00415
|
SBIN0030145
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324474969
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAMORI
|
MP-06-003-048-004/917
(RAMPUR)
|
1706003000NRG24231120230226140
|
23/11/2023
|
janak singh
|
1706003WL019869
|
janak singh
|
00415
|
SBIN0030145
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324474969
|
|
janaksingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
24
|
BAMORI
|
MP-06-003-024-003/402-B
(BAWADIKHEDA)
|
1706003024NRG24231120230225794
|
23/11/2023
|
DHANRAJ
|
1706003024WL019834
|
DHANRAJ
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324474969
|
|
DHANRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BAMORI
|
MP-06-003-024-003/402-B
(BAWADIKHEDA)
|
1706003024NRG24231120230225793
|
23/11/2023
|
MANJU BAI
|
1706003024WL019834
|
MANJU BAI
|
00415
|
SBIN0030294
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
BAMORI
|
MP-06-003-024-003/513
(BAWADIKHEDA)
|
1706003024NRG24231120230225803
|
23/11/2023
|
Mahesh Sahariya
|
1706003024WL019834
|
Mahesh Sahariya
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324474969
|
|
MaheshSahariya
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAMORI
|
MP-06-003-024-003/517
(BAWADIKHEDA)
|
1706003024NRG24231120230225805
|
23/11/2023
|
Priti Bai Lodhi
|
1706003024WL019834
|
Priti Bai Lodhi
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324474969
|
|
PritiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
28
|
BAMORI
|
MP-06-003-024-003/502
(BAWADIKHEDA)
|
1706003024NRG24231120230225795
|
23/11/2023
|
Ramcharan Lodhi
|
1706003024WL019834
|
Ramcharan Lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324474969
|
|
RamcharanLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
BAMORI
|
MP-06-003-024-003/64-A
(BAWADIKHEDA)
|
1706003024NRG24231120230225809
|
23/11/2023
|
Chhitar
|
1706003024WL019834
|
Chhitar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324474969
|
|
Chhitar
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BAMORI
|
MP-06-003-024-003/64-A
(BAWADIKHEDA)
|
1706003024NRG24231120230225810
|
23/11/2023
|
Janki
|
1706003024WL019834
|
Janki
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324474969
|
|
Janki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
BAMORI
|
MP-06-003-048-002/18-D
(RAMPUR)
|
1706003000NRG24231120230226122
|
23/11/2023
|
BRAJMOHAN
|
1706003WL019869
|
BRAJMOHAN
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324474969
|
|
BRAJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
32
|
BAMORI
|
MP-06-003-024-003/19-A
(BAWADIKHEDA)
|
1706003024NRG24231120230225786
|
23/11/2023
|
FOOLSINGH
|
1706003024WL019834
|
FOOLSINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
33
|
BAMORI
|
MP-06-003-024-003/503
(BAWADIKHEDA)
|
1706003024NRG24231120230225797
|
23/11/2023
|
Rukmani Bai
|
1706003024WL019834
|
Rukmani Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324474969
|
|
RukmaniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAMORI
|
MP-06-003-024-003/505
(BAWADIKHEDA)
|
1706003024NRG24231120230225799
|
23/11/2023
|
Krishna Bai
|
1706003024WL019834
|
Krishna Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
35
|
BAMORI
|
MP-06-003-024-003/506
(BAWADIKHEDA)
|
1706003024NRG24231120230225800
|
23/11/2023
|
Smrati Bai
|
1706003024WL019834
|
Smrati Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324474969
|
|
SmratiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BAMORI
|
MP-06-003-024-003/518
(BAWADIKHEDA)
|
1706003024NRG24231120230225806
|
23/11/2023
|
Mahesh Lodhi
|
1706003024WL019834
|
Mahesh Lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324474969
|
|
MaheshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61880
|
61880
|
|
|
|
|
|
|
|