|
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-06-003-039-001/74
(GADALAUJARI)
|
1706003039NRG24191220230252621
|
20/12/2023
|
KALLU
|
1706003039WL022130
|
KALLU
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
11/03/2024
|
|
644849988
|
|
KALLU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-004-004/139-B
(CHHIKARI)
|
1706003004NRG24201220230253603
|
20/12/2023
|
Deepak Kumar
|
1706003004WL022200
|
Deepak Kumar
|
00354
|
PUNB0256800
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
644849988
|
|
DeepakKumar
|
(000000)
|
|
3
|
BAMORI
|
MP-06-003-004-004/54-B
(CHHIKARI)
|
1706003004NRG24201220230253604
|
20/12/2023
|
KAMLA BAI KHERUA
|
1706003004WL022200
|
KAMLA BAI KHERUA
|
00354
|
PUNB0256800
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
644849988
|
|
KAMLABAIKHERUA
|
(000000)
|
|
4
|
BAMORI
|
MP-06-003-004-004/54-C
(CHHIKARI)
|
1706003004NRG24201220230253605
|
20/12/2023
|
MANJO BAI
|
1706003004WL022200
|
MANJO BAI
|
00354
|
PUNB0256800
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
644849988
|
|
MANJOBAI
|
(000000)
|
|
5
|
BAMORI
|
MP-06-003-004-004/54-D
(CHHIKARI)
|
1706003004NRG24201220230253607
|
20/12/2023
|
KANTI BAI
|
1706003004WL022200
|
KANTI BAI
|
00354
|
PUNB0256800
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
644849988
|
|
KANTIBAI
|
(000000)
|
|
6
|
BAMORI
|
MP-06-003-004-004/54-D
(CHHIKARI)
|
1706003004NRG24201220230253606
|
20/12/2023
|
RAMBABU KHERUA
|
1706003004WL022200
|
RAMBABU KHERUA
|
00354
|
PUNB0256800
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
644849988
|
|
RAMBABUKHERUA
|
(000000)
|
|
7
|
BAMORI
|
MP-06-003-027-001/78-A
(FATEHGARH)
|
1706003027NRG24201220230253734
|
20/12/2023
|
suraj bai
|
1706003027WL022208
|
suraj bai
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644849988
|
|
surajbai
|
(000000)
|
|
8
|
BAMORI
|
MP-06-003-027-001/882-A
(FATEHGARH)
|
1706003027NRG24201220230252916
|
20/12/2023
|
guddi bai
|
1706003027WL022153
|
guddi bai
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644849988
|
|
guddibai
|
(000000)
|
|
9
|
BAMORI
|
MP-06-003-027-001/882-A
(FATEHGARH)
|
1706003027NRG24201220230252915
|
20/12/2023
|
ramratan od
|
1706003027WL022153
|
ramratan od
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644849988
|
|
ramratanod
|
(000000)
|
|
10
|
BAMORI
|
MP-06-003-027-001/888-B
(FATEHGARH)
|
1706003027NRG24201220230252918
|
20/12/2023
|
Mohan Parihar
|
1706003027WL022153
|
Mohan Parihar
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
11/03/2024
|
|
644849988
|
|
MohanParihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
11
|
BAMORI
|
MP-06-003-004-002/91-A
(CHHIKARI)
|
1706003004NRG24201220230253599
|
20/12/2023
|
SUNITABAI
|
1706003004WL022200
|
SUNITABAI
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
644849988
|
|
SUNITABAI
|
(000000)
|
|
12
|
BAMORI
|
MP-06-003-039-001/573
(GADALAUJARI)
|
1706003039NRG24191220230252637
|
20/12/2023
|
Guddi Bai
|
1706003039WL022134
|
Guddi Bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644849988
|
|
GuddiBai
|
(000000)
|
|
13
|
BAMORI
|
MP-06-003-039-001/573
(GADALAUJARI)
|
1706003039NRG24191220230252636
|
20/12/2023
|
Lampi Sahariya
|
1706003039WL022134
|
Lampi Sahariya
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644849988
|
|
LampiSahariya
|
(000000)
|
|
14
|
BAMORI
|
MP-06-003-039-001/575
(GADALAUJARI)
|
1706003039NRG24191220230252615
|
20/12/2023
|
Haricharan jatav
|
1706003039WL022130
|
Haricharan jatav
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644849988
|
|
Haricharanjatav
|
(000000)
|
|
15
|
BAMORI
|
MP-06-003-039-001/575
(GADALAUJARI)
|
1706003039NRG24191220230252616
|
20/12/2023
|
Sukhiya Bai
|
1706003039WL022130
|
Sukhiya Bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644849988
|
|
SukhiyaBai
|
(000000)
|
|
16
|
BAMORI
|
MP-06-003-039-001/576
(GADALAUJARI)
|
1706003039NRG24191220230252617
|
20/12/2023
|
Bhagvati Bai
|
1706003039WL022130
|
Bhagvati Bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644849988
|
|
BhagvatiBai
|
(000000)
|
|
17
|
BAMORI
|
MP-06-003-039-001/576
(GADALAUJARI)
|
1706003039NRG24191220230252618
|
20/12/2023
|
Sonu
|
1706003039WL022130
|
Sonu
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644849988
|
|
Sonu
|
(000000)
|
|
18
|
BAMORI
|
MP-06-003-039-001/577
(GADALAUJARI)
|
1706003039NRG24191220230252629
|
20/12/2023
|
Sabbo bai
|
1706003039WL022132
|
Sabbo bai
|
00415
|
SBIN0030145
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644849988
|
|
Sabbobai
|
(000000)
|
|
19
|
BAMORI
|
MP-06-003-039-001/66-A
(GADALAUJARI)
|
1706003039NRG24191220230252630
|
20/12/2023
|
Geeta bai
|
1706003039WL022132
|
Geeta bai
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644849988
|
|
Geetabai
|
(000000)
|
|
20
|
BAMORI
|
MP-06-003-039-001/74
(GADALAUJARI)
|
1706003039NRG24191220230252619
|
20/12/2023
|
Bholu
|
1706003039WL022130
|
Bholu
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644849988
|
|
Bholu
|
(000000)
|
|
21
|
BAMORI
|
MP-06-003-039-001/74
(GADALAUJARI)
|
1706003039NRG24191220230252620
|
20/12/2023
|
Dhaniya Bai
|
1706003039WL022130
|
Dhaniya Bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644849988
|
|
DhaniyaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
22
|
BAMORI
|
MP-06-003-027-001/84
(FATEHGARH)
|
1706003027NRG24201220230253735
|
20/12/2023
|
reenu kalawat
|
1706003027WL022208
|
reenu kalawat
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644849988
|
|
reenukalawat
|
(000000)
|
|
23
|
BAMORI
|
MP-06-003-027-001/84-A
(FATEHGARH)
|
1706003027NRG24201220230253737
|
20/12/2023
|
prakash
|
1706003027WL022208
|
prakash
|
00415
|
SBIN0030294
|
884
|
884
|
Processed
|
11/03/2024
|
|
644849988
|
|
prakash
|
(000000)
|
|
24
|
BAMORI
|
MP-06-003-027-001/84-A
(FATEHGARH)
|
1706003027NRG24201220230253736
|
20/12/2023
|
prakash
|
1706003027WL022208
|
prakash
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644849988
|
|
prakash
|
(000000)
|
|
25
|
BAMORI
|
MP-06-003-065-001/4-A
(RAMNAGAR)
|
1706003065NRG24191220230252638
|
20/12/2023
|
VITTHAL DAS SEHRIYA
|
1706003065WL022135
|
VITTHAL DAS SEHRIYA
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644849988
|
|
VITTHALDASSEHRIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
26
|
BAMORI
|
MP-06-003-004-004/139-B
(CHHIKARI)
|
1706003004NRG24201220230253602
|
20/12/2023
|
MAMTABAIKHERUA
|
1706003004WL022200
|
MAMTABAIKHERUA
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
644849988
|
|
MAMTABAIKHERUA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
27
|
BAMORI
|
MP-06-003-027-001/82-B
(FATEHGARH)
|
1706003027NRG24201220230252914
|
20/12/2023
|
jagdish agariya
|
1706003027WL022153
|
jagdish agariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644849988
|
|
jagdishagariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
28
|
BAMORI
|
MP-06-003-011-001/52
(KALORA)
|
1706003011NRG24201220230253110
|
20/12/2023
|
Usha Bai DHakad
|
1706003011WL022172
|
Usha Bai DHakad
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644849988
|
|
UshaBaiDHakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57239
|
57239
|
|
|
|
|
|
|
|