|
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-09-003-025-001/339
(BAMHOURI)
|
1709003025NRG24160320240590799
|
16/03/2024
|
baijnath
|
1709003025WL046414
|
baijnath
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532380
|
|
baijnath
|
BANK OF BARODA(606985)
|
|
2
|
GUNOR
|
MP-09-003-025-001/367
(BAMHOURI)
|
1709003025NRG24160320240590752
|
16/03/2024
|
bhuri bai dahayat
|
1709003025WL046411
|
bhuri bai dahayat
|
00045
|
BARB0PANNAX
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532380
|
|
bhuribaidahayat
|
BANK OF BARODA(606985)
|
|
3
|
GUNOR
|
MP-09-003-025-001/400
(BAMHOURI)
|
1709003025NRG24160320240590755
|
16/03/2024
|
guddi
|
1709003025WL046411
|
guddi
|
00045
|
BARB0PANNAX
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532380
|
|
guddi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
GUNOR
|
MP-09-003-025-001/209-B
(BAMHOURI)
|
1709003025NRG24160320240590742
|
16/03/2024
|
seema
|
1709003025WL046410
|
seema
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532380
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GUNOR
|
MP-09-003-025-001/241-A
(BAMHOURI)
|
1709003025NRG24160320240590748
|
16/03/2024
|
shyamlal
|
1709003025WL046410
|
shyamlal
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532380
|
|
shyamlal
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GUNOR
|
MP-09-003-025-001/256
(BAMHOURI)
|
1709003025NRG24160320240590749
|
16/03/2024
|
radha
|
1709003025WL046410
|
radha
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532380
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GUNOR
|
MP-09-003-025-001/313-B
(BAMHOURI)
|
1709003025NRG24160320240590798
|
16/03/2024
|
AWADHESH
|
1709003025WL046414
|
AWADHESH
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532380
|
|
AWADHESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
GUNOR
|
MP-09-003-025-001/209
(BAMHOURI)
|
1709003025NRG24160320240590740
|
16/03/2024
|
janki
|
1709003025WL046410
|
janki
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532380
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUNOR
|
MP-09-003-025-001/209-B
(BAMHOURI)
|
1709003025NRG24160320240590741
|
16/03/2024
|
chhannulal
|
1709003025WL046410
|
chhannulal
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532380
|
|
chhannulal
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUNOR
|
MP-09-003-025-001/212-D
(BAMHOURI)
|
1709003025NRG24160320240590743
|
16/03/2024
|
mithailal
|
1709003025WL046410
|
mithailal
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532380
|
|
mithailal
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUNOR
|
MP-09-003-025-001/225
(BAMHOURI)
|
1709003025NRG24160320240590745
|
16/03/2024
|
mullu
|
1709003025WL046410
|
mullu
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532380
|
|
mullu
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUNOR
|
MP-09-003-025-001/225
(BAMHOURI)
|
1709003025NRG24160320240590744
|
16/03/2024
|
rajkumar
|
1709003025WL046410
|
rajkumar
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532380
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUNOR
|
MP-09-003-025-001/228-A
(BAMHOURI)
|
1709003025NRG24160320240590790
|
16/03/2024
|
RAM SHARAN RAJPOOT
|
1709003025WL046414
|
RAM SHARAN RAJPOOT
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532380
|
|
RAMSHARANRAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GUNOR
|
MP-09-003-025-001/241
(BAMHOURI)
|
1709003025NRG24160320240590746
|
16/03/2024
|
arvindra
|
1709003025WL046410
|
arvindra
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532380
|
|
arvindra
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUNOR
|
MP-09-003-025-001/241
(BAMHOURI)
|
1709003025NRG24160320240590747
|
16/03/2024
|
genda bai
|
1709003025WL046410
|
genda bai
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532380
|
|
gendabai
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUNOR
|
MP-09-003-025-001/275
(BAMHOURI)
|
1709003025NRG24160320240590792
|
16/03/2024
|
jasoda
|
1709003025WL046414
|
jasoda
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532380
|
|
jasoda
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUNOR
|
MP-09-003-025-001/275
(BAMHOURI)
|
1709003025NRG24160320240590791
|
16/03/2024
|
kanchhedi
|
1709003025WL046414
|
kanchhedi
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532380
|
|
kanchhedi
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUNOR
|
MP-09-003-025-001/280-A
(BAMHOURI)
|
1709003025NRG24160320240590793
|
16/03/2024
|
summer
|
1709003025WL046414
|
summer
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532380
|
|
summer
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GUNOR
|
MP-09-003-025-001/286
(BAMHOURI)
|
1709003025NRG24160320240590794
|
16/03/2024
|
DWARIKA
|
1709003025WL046414
|
DWARIKA
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532380
|
|
DWARIKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUNOR
|
MP-09-003-025-001/299
(BAMHOURI)
|
1709003025NRG24160320240590795
|
16/03/2024
|
LALLU SAHU
|
1709003025WL046414
|
LALLU SAHU
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532380
|
|
LALLUSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GUNOR
|
MP-09-003-025-001/311
(BAMHOURI)
|
1709003025NRG24160320240590796
|
16/03/2024
|
Rajkumar sahu
|
1709003025WL046414
|
Rajkumar sahu
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532380
|
|
Rajkumarsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
GUNOR
|
MP-09-003-025-001/313
(BAMHOURI)
|
1709003025NRG24160320240590797
|
16/03/2024
|
rambagas
|
1709003025WL046414
|
rambagas
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532380
|
|
rambagas
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GUNOR
|
MP-09-003-025-001/340
(BAMHOURI)
|
1709003025NRG24160320240590800
|
16/03/2024
|
kanchhedi lal
|
1709003025WL046414
|
kanchhedi lal
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532380
|
|
kanchhedilal
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUNOR
|
MP-09-003-025-001/341
(BAMHOURI)
|
1709003025NRG24160320240590802
|
16/03/2024
|
radhabai
|
1709003025WL046414
|
radhabai
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532380
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUNOR
|
MP-09-003-025-001/341
(BAMHOURI)
|
1709003025NRG24160320240590801
|
16/03/2024
|
ramkripal
|
1709003025WL046414
|
ramkripal
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532380
|
|
ramkripal
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUNOR
|
MP-09-003-025-001/342
(BAMHOURI)
|
1709003025NRG24160320240590750
|
16/03/2024
|
SHYAMI PRASAD
|
1709003025WL046411
|
SHYAMI PRASAD
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532380
|
|
SHYAMIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GUNOR
|
MP-09-003-025-001/358
(BAMHOURI)
|
1709003025NRG24160320240590751
|
16/03/2024
|
ganga
|
1709003025WL046411
|
ganga
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532380
|
|
ganga
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUNOR
|
MP-09-003-025-001/368
(BAMHOURI)
|
1709003025NRG24160320240590753
|
16/03/2024
|
sangeeta
|
1709003025WL046411
|
sangeeta
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532380
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUNOR
|
MP-09-003-025-001/400
(BAMHOURI)
|
1709003025NRG24160320240590754
|
16/03/2024
|
bihari
|
1709003025WL046411
|
bihari
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532380
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUNOR
|
MP-09-003-025-001/403
(BAMHOURI)
|
1709003025NRG24160320240590784
|
16/03/2024
|
koshilya
|
1709003025WL046413
|
koshilya
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532380
|
|
koshilya
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUNOR
|
MP-09-003-025-001/403
(BAMHOURI)
|
1709003025NRG24160320240590783
|
16/03/2024
|
ratiram rajak
|
1709003025WL046413
|
ratiram rajak
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532380
|
|
ratiramrajak
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUNOR
|
MP-09-003-025-001/407
(BAMHOURI)
|
1709003025NRG24160320240590785
|
16/03/2024
|
ballu
|
1709003025WL046413
|
ballu
|
00415
|
SBIN0002820
|
300
|
300
|
Processed
|
24/04/2024
|
|
473532380
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUNOR
|
MP-09-003-025-001/408-B
(BAMHOURI)
|
1709003025NRG24160320240590786
|
16/03/2024
|
janki bai
|
1709003025WL046413
|
janki bai
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532380
|
|
jankibai
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GUNOR
|
MP-09-003-025-001/416
(BAMHOURI)
|
1709003025NRG24160320240590788
|
16/03/2024
|
hukama
|
1709003025WL046413
|
hukama
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532380
|
|
hukama
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUNOR
|
MP-09-003-025-001/416
(BAMHOURI)
|
1709003025NRG24160320240590787
|
16/03/2024
|
magna
|
1709003025WL046413
|
magna
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532380
|
|
magna
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUNOR
|
MP-09-003-025-001/418
(BAMHOURI)
|
1709003025NRG24160320240590789
|
16/03/2024
|
shambhu
|
1709003025WL046413
|
shambhu
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532380
|
|
shambhu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35660
|
35660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44058
|
44058
|
|
|
|
|
|
|
|