|
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-06-003-035-004/240
(PATAN)
|
1706003035NRG24021120230199312
|
02/11/2023
|
Atul Dhakad
|
1706003035WL017995
|
Atul Dhakad
|
00152
|
HDFC0000911
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872783
|
|
AtulDhakad
|
(000000)
|
|
2
|
BAMORI
|
MP-06-003-035-004/240
(PATAN)
|
1706003035NRG24021120230199556
|
02/11/2023
|
Atul Dhakad
|
1706003035WL018015
|
Atul Dhakad
|
00152
|
HDFC0000911
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872783
|
|
AtulDhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
BAMORI
|
MP-06-003-007-002/146
(DEHARI)
|
1706003007NRG24021120230199184
|
02/11/2023
|
Prem Bai
|
1706003007WL017985
|
Prem Bai
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332872783
|
|
PremBai
|
(000000)
|
|
4
|
BAMORI
|
MP-06-003-031-001/21-B
(LONDERA)
|
1706003031NRG24021120230199471
|
02/11/2023
|
Ajuddibai Ahirwar
|
1706003031WL018012
|
Ajuddibai Ahirwar
|
00415
|
SBIN0030145
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332872783
|
|
AjuddibaiAhirwar
|
(000000)
|
|
5
|
BAMORI
|
MP-06-003-031-001/21-B
(LONDERA)
|
1706003031NRG24021120230199470
|
02/11/2023
|
Haricharan Ahirwar
|
1706003031WL018012
|
Haricharan Ahirwar
|
00415
|
SBIN0030145
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332872783
|
|
HaricharanAhirwar
|
(000000)
|
|
6
|
BAMORI
|
MP-06-003-031-001/303
(LONDERA)
|
1706003031NRG24021120230199473
|
02/11/2023
|
Meba
|
1706003031WL018012
|
Meba
|
00415
|
SBIN0030145
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332872783
|
|
Meba
|
(000000)
|
|
7
|
BAMORI
|
MP-06-003-031-001/72-A
(LONDERA)
|
1706003031NRG24021120230199475
|
02/11/2023
|
SUMANTRABAI SEHRIYA
|
1706003031WL018012
|
SUMANTRABAI SEHRIYA
|
00415
|
SBIN0030145
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332872783
|
|
SUMANTRABAISEHRIYA
|
(000000)
|
|
8
|
BAMORI
|
MP-06-003-031-002/117-C
(LONDERA)
|
1706003031NRG24021120230199476
|
02/11/2023
|
RATANA CHATARA BANJARA
|
1706003031WL018012
|
RATANA CHATARA BANJARA
|
00415
|
SBIN0030145
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332872783
|
|
RATANACHATARABANJARA
|
(000000)
|
|
9
|
BAMORI
|
MP-06-003-035-002/96-C
(PATAN)
|
1706003035NRG24021120230199299
|
02/11/2023
|
DURGEESH
|
1706003035WL017995
|
DURGEESH
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872783
|
|
DURGEESH
|
(000000)
|
|
10
|
BAMORI
|
MP-06-003-035-002/96-C
(PATAN)
|
1706003035NRG24021120230199544
|
02/11/2023
|
DURGEESH
|
1706003035WL018015
|
DURGEESH
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872783
|
|
DURGEESH
|
(000000)
|
|
11
|
BAMORI
|
MP-06-003-035-004/105
(PATAN)
|
1706003035NRG24021120230199545
|
02/11/2023
|
Rajkumar Dhakad
|
1706003035WL018015
|
Rajkumar Dhakad
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872783
|
|
RajkumarDhakad
|
(000000)
|
|
12
|
BAMORI
|
MP-06-003-035-004/105
(PATAN)
|
1706003035NRG24021120230199300
|
02/11/2023
|
Rajkumar Dhakad
|
1706003035WL017995
|
Rajkumar Dhakad
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872783
|
|
RajkumarDhakad
|
(000000)
|
|
13
|
BAMORI
|
MP-06-003-035-004/119
(PATAN)
|
1706003035NRG24021120230199301
|
02/11/2023
|
Kamal Dhakad
|
1706003035WL017995
|
Kamal Dhakad
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872783
|
|
KamalDhakad
|
(000000)
|
|
14
|
BAMORI
|
MP-06-003-035-004/119
(PATAN)
|
1706003035NRG24021120230199546
|
02/11/2023
|
Kamal Dhakad
|
1706003035WL018015
|
Kamal Dhakad
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872783
|
|
KamalDhakad
|
(000000)
|
|
15
|
BAMORI
|
MP-06-003-035-004/126
(PATAN)
|
1706003035NRG24021120230199547
|
02/11/2023
|
Jeevandi Bai
|
1706003035WL018015
|
Jeevandi Bai
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872783
|
|
JeevandiBai
|
(000000)
|
|
16
|
BAMORI
|
MP-06-003-035-004/126
(PATAN)
|
1706003035NRG24021120230199302
|
02/11/2023
|
Jeevandi Bai
|
1706003035WL017995
|
Jeevandi Bai
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872783
|
|
JeevandiBai
|
(000000)
|
|
17
|
BAMORI
|
MP-06-003-035-004/133
(PATAN)
|
1706003035NRG24021120230199303
|
02/11/2023
|
Rahul Dhakad
|
1706003035WL017995
|
Rahul Dhakad
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872783
|
|
RahulDhakad
|
(000000)
|
|
18
|
BAMORI
|
MP-06-003-035-004/133
(PATAN)
|
1706003035NRG24021120230199548
|
02/11/2023
|
Rahul Dhakad
|
1706003035WL018015
|
Rahul Dhakad
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872783
|
|
RahulDhakad
|
(000000)
|
|
19
|
BAMORI
|
MP-06-003-035-004/186
(PATAN)
|
1706003035NRG24021120230199552
|
02/11/2023
|
Harikishan
|
1706003035WL018015
|
Harikishan
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872783
|
|
Harikishan
|
(000000)
|
|
20
|
BAMORI
|
MP-06-003-035-004/186
(PATAN)
|
1706003035NRG24021120230199307
|
02/11/2023
|
Harikishan
|
1706003035WL017995
|
Harikishan
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872783
|
|
Harikishan
|
(000000)
|
|
21
|
BAMORI
|
MP-06-003-035-004/23
(PATAN)
|
1706003035NRG24021120230199311
|
02/11/2023
|
VANDANA
|
1706003035WL017995
|
VANDANA
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872783
|
|
VANDANA
|
(000000)
|
|
22
|
BAMORI
|
MP-06-003-035-004/23
(PATAN)
|
1706003035NRG24021120230199555
|
02/11/2023
|
VANDANA
|
1706003035WL018015
|
VANDANA
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872783
|
|
VANDANA
|
(000000)
|
|
23
|
BAMORI
|
MP-06-003-035-004/258
(PATAN)
|
1706003035NRG24021120230199559
|
02/11/2023
|
Pahlvan
|
1706003035WL018015
|
Pahlvan
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872783
|
|
Pahlvan
|
(000000)
|
|
24
|
BAMORI
|
MP-06-003-035-004/258
(PATAN)
|
1706003035NRG24021120230199315
|
02/11/2023
|
Pahlvan
|
1706003035WL017995
|
Pahlvan
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872783
|
|
Pahlvan
|
(000000)
|
|
25
|
BAMORI
|
MP-06-003-035-004/26
(PATAN)
|
1706003035NRG24021120230199316
|
02/11/2023
|
NEHA
|
1706003035WL017995
|
NEHA
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872783
|
|
NEHA
|
(000000)
|
|
26
|
BAMORI
|
MP-06-003-035-004/26
(PATAN)
|
1706003035NRG24021120230199560
|
02/11/2023
|
NEHA
|
1706003035WL018015
|
NEHA
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872783
|
|
NEHA
|
(000000)
|
|
27
|
BAMORI
|
MP-06-003-035-004/266
(PATAN)
|
1706003035NRG24021120230199561
|
02/11/2023
|
Asok Dhakad
|
1706003035WL018015
|
Asok Dhakad
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872783
|
|
AsokDhakad
|
(000000)
|
|
28
|
BAMORI
|
MP-06-003-035-004/266
(PATAN)
|
1706003035NRG24021120230199317
|
02/11/2023
|
Asok Dhakad
|
1706003035WL017995
|
Asok Dhakad
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872783
|
|
AsokDhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45526
|
45526
|
|
|
|
|
|
|
|
|
29
|
BAMORI
|
MP-06-003-035-004/88
(PATAN)
|
1706003035NRG24021120230199324
|
02/11/2023
|
Anjili Pateliya
|
1706003035WL017995
|
Anjili Pateliya
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872783
|
|
AnjiliPateliya
|
(000000)
|
|
30
|
BAMORI
|
MP-06-003-035-004/88
(PATAN)
|
1706003035NRG24021120230199567
|
02/11/2023
|
Anjili Pateliya
|
1706003035WL018015
|
Anjili Pateliya
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872783
|
|
AnjiliPateliya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
31
|
BAMORI
|
MP-06-003-007-002/37
(DEHARI)
|
1706003007NRG24021120230199185
|
02/11/2023
|
Sukhvir
|
1706003007WL017985
|
Sukhvir
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
02/01/2024
|
|
332872783
|
|
Sukhvir
|
(000000)
|
|
32
|
BAMORI
|
MP-06-003-007-002/39-B
(DEHARI)
|
1706003007NRG24021120230199186
|
02/11/2023
|
Ramdyal
|
1706003007WL017985
|
Ramdyal
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
02/01/2024
|
|
332872783
|
|
Ramdyal
|
(000000)
|
|
33
|
BAMORI
|
MP-06-003-007-005/2-A
(DEHARI)
|
1706003007NRG24021120230199187
|
02/11/2023
|
RESHAM BAI
|
1706003007WL017985
|
RESHAM BAI
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
02/01/2024
|
|
332872783
|
|
RESHAMBAI
|
(000000)
|
|
34
|
BAMORI
|
MP-06-003-035-004/22
(PATAN)
|
1706003035NRG24021120230199554
|
02/11/2023
|
Ajt Kumar
|
1706003035WL018015
|
Ajt Kumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872783
|
|
AjtKumar
|
(000000)
|
|
35
|
BAMORI
|
MP-06-003-035-004/22
(PATAN)
|
1706003035NRG24021120230199310
|
02/11/2023
|
Ajt Kumar
|
1706003035WL017995
|
Ajt Kumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872783
|
|
AjtKumar
|
(000000)
|
|
36
|
BAMORI
|
MP-06-003-035-004/241
(PATAN)
|
1706003035NRG24021120230199313
|
02/11/2023
|
Sunita
|
1706003035WL017995
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872783
|
|
Sunita
|
(000000)
|
|
37
|
BAMORI
|
MP-06-003-035-004/241
(PATAN)
|
1706003035NRG24021120230199557
|
02/11/2023
|
Sunita
|
1706003035WL018015
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872783
|
|
Sunita
|
(000000)
|
|
38
|
BAMORI
|
MP-06-003-035-004/256
(PATAN)
|
1706003035NRG24021120230199558
|
02/11/2023
|
Rani Bai
|
1706003035WL018015
|
Rani Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872783
|
|
RaniBai
|
(000000)
|
|
39
|
BAMORI
|
MP-06-003-035-004/256
(PATAN)
|
1706003035NRG24021120230199314
|
02/11/2023
|
Rani Bai
|
1706003035WL017995
|
Rani Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872783
|
|
RaniBai
|
(000000)
|
|
40
|
BAMORI
|
MP-06-003-035-004/46
(PATAN)
|
1706003035NRG24021120230199320
|
02/11/2023
|
REKHA
|
1706003035WL017995
|
REKHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872783
|
|
REKHA
|
(000000)
|
|
41
|
BAMORI
|
MP-06-003-035-004/46
(PATAN)
|
1706003035NRG24021120230199564
|
02/11/2023
|
REKHA
|
1706003035WL018015
|
REKHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872783
|
|
REKHA
|
(000000)
|
|
42
|
BAMORI
|
MP-06-003-035-004/86-A
(PATAN)
|
1706003035NRG24021120230199323
|
02/11/2023
|
ALAKA
|
1706003035WL017995
|
ALAKA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872783
|
|
ALAKA
|
(000000)
|
|
43
|
BAMORI
|
MP-06-003-035-004/91
(PATAN)
|
1706003035NRG24021120230199325
|
02/11/2023
|
Kalpan Dhakad
|
1706003035WL017995
|
Kalpan Dhakad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872783
|
|
KalpanDhakad
|
(000000)
|
|
44
|
BAMORI
|
MP-06-003-035-004/91
(PATAN)
|
1706003035NRG24021120230199568
|
02/11/2023
|
Kalpan Dhakad
|
1706003035WL018015
|
Kalpan Dhakad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872783
|
|
KalpanDhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
45
|
BAMORI
|
MP-06-003-035-004/59
(PATAN)
|
1706003035NRG24021120230199565
|
02/11/2023
|
PAPPU
|
1706003035WL018015
|
PAPPU
|
00662
|
BDBL0001372
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872783
|
|
PAPPU
|
(000000)
|
|
46
|
BAMORI
|
MP-06-003-035-004/59
(PATAN)
|
1706003035NRG24021120230199321
|
02/11/2023
|
PAPPU
|
1706003035WL017995
|
PAPPU
|
00662
|
BDBL0001372
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872783
|
|
PAPPU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
47
|
BAMORI
|
MP-06-003-035-004/267
(PATAN)
|
1706003035NRG24021120230199318
|
02/11/2023
|
Rashmi
|
1706003035WL017995
|
Rashmi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872783
|
|
Rashmi
|
(000000)
|
|
48
|
BAMORI
|
MP-06-003-035-004/267
(PATAN)
|
1706003035NRG24021120230199562
|
02/11/2023
|
Rashmi
|
1706003035WL018015
|
Rashmi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872783
|
|
Rashmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
49
|
BAMORI
|
MP-06-003-035-001/16
(PATAN)
|
1706003035NRG24021120230199491
|
02/11/2023
|
SHELENDRA PATELIYA
|
1706003035WL018015
|
SHELENDRA PATELIYA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872783
|
|
SHELENDRAPATELIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
50
|
BAMORI
|
MP-06-003-035-004/78
(PATAN)
|
1706003035NRG24021120230199322
|
02/11/2023
|
Sorabh pateliya
|
1706003035WL017995
|
Sorabh pateliya
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872783
|
|
Sorabhpateliya
|
(000000)
|
|
51
|
BAMORI
|
MP-06-003-035-004/78
(PATAN)
|
1706003035NRG24021120230199566
|
02/11/2023
|
Sorabh pateliya
|
1706003035WL018015
|
Sorabh pateliya
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872783
|
|
Sorabhpateliya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90168
|
90168
|
|
|
|
|
|
|
|