|
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-06-003-049-001/8-A
(AJRODA)
|
1706003049NRG24230620230067176
|
24/06/2023
|
man singh
|
1706003049WL004217
|
man singh
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703002711
|
|
mansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-017-001/352
(PARANTH)
|
1706003017NRG24240620230068242
|
24/06/2023
|
rani
|
1706003017WL004265
|
rani
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703002711
|
|
rani
|
(000000)
|
|
3
|
BAMORI
|
MP-06-003-017-001/355
(PARANTH)
|
1706003017NRG24230620230067065
|
24/06/2023
|
manish ojha
|
1706003017WL004209
|
manish ojha
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703002711
|
|
manishojha
|
(000000)
|
|
4
|
BAMORI
|
MP-06-003-035-002/101
(PATAN)
|
1706003035NRG24240620230068184
|
24/06/2023
|
INDARLAL
|
1706003035WL004257
|
INDARLAL
|
00415
|
SBIN0030145
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703002711
|
|
INDARLAL
|
(000000)
|
|
5
|
BAMORI
|
MP-06-003-035-002/101
(PATAN)
|
1706003035NRG24240620230068185
|
24/06/2023
|
INDARLAL
|
1706003035WL004257
|
INDARLAL
|
00415
|
SBIN0030145
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703002711
|
|
INDARLAL
|
(000000)
|
|
6
|
BAMORI
|
MP-06-003-035-002/11
(PATAN)
|
1706003035NRG24240620230068186
|
24/06/2023
|
DEVILAL
|
1706003035WL004257
|
DEVILAL
|
00415
|
SBIN0030145
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703002711
|
|
DEVILAL
|
(000000)
|
|
7
|
BAMORI
|
MP-06-003-043-004/53-D
(MOHANPURKHURD)
|
1706003043NRG24240620230068389
|
24/06/2023
|
MEERABAI NANDA SEHARIYA
|
1706003043WL004268
|
MEERABAI NANDA SEHARIYA
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703002711
|
|
MEERABAINANDASEHARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
8
|
BAMORI
|
MP-06-003-088-001/286-B
(KHADAGPUR)
|
1706003088NRG24240620230068055
|
24/06/2023
|
gendalal
|
1706003088WL004248
|
gendalal
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703002711
|
|
gendalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
BAMORI
|
MP-06-003-026-001/1
(DIGDOLI)
|
1706003026NRG24240620230067347
|
24/06/2023
|
mangal singh
|
1706003026WL004223
|
mangal singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703002711
|
|
mangalsingh
|
(000000)
|
|
10
|
BAMORI
|
MP-06-003-026-003/15
(DIGDOLI)
|
1706003026NRG24240620230067352
|
24/06/2023
|
DAYAL
|
1706003026WL004223
|
DAYAL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703002711
|
|
DAYAL
|
(000000)
|
|
11
|
BAMORI
|
MP-06-003-026-003/38
(DIGDOLI)
|
1706003026NRG24240620230067345
|
24/06/2023
|
mehji
|
1706003026WL004222
|
mehji
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703002711
|
|
mehji
|
(000000)
|
|
12
|
BAMORI
|
MP-06-003-026-003/78
(DIGDOLI)
|
1706003026NRG24240620230067346
|
24/06/2023
|
Mangal
|
1706003026WL004222
|
Mangal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703002711
|
|
Mangal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
13
|
BAMORI
|
MP-06-003-017-001/366
(PARANTH)
|
1706003017NRG24230620230067069
|
24/06/2023
|
pradhum
|
1706003017WL004209
|
pradhum
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703002711
|
|
pradhum
|
(000000)
|
|
14
|
BAMORI
|
MP-06-003-017-001/375-B
(PARANTH)
|
1706003017NRG24230620230067076
|
24/06/2023
|
golu
|
1706003017WL004209
|
golu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703002711
|
|
golu
|
(000000)
|
|
15
|
BAMORI
|
MP-06-003-017-001/81-C
(PARANTH)
|
1706003017NRG24230620230067081
|
24/06/2023
|
Jagdish
|
1706003017WL004209
|
Jagdish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703002711
|
|
Jagdish
|
(000000)
|
|
16
|
BAMORI
|
MP-06-003-081-001/185-A
(SUHAYA)
|
1706003081NRG24240620230067535
|
24/06/2023
|
laxman singh lodha
|
1706003081WL004235
|
laxman singh lodha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
05/07/2023
|
|
703002711
|
|
laxmansinghlodha
|
(000000)
|
|
17
|
BAMORI
|
MP-06-003-085-001/1062
(AKODA)
|
1706003085NRG24240620230068451
|
24/06/2023
|
Anjho
|
1706003085WL004272
|
Anjho
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703002711
|
|
Anjho
|
(000000)
|
|
18
|
BAMORI
|
MP-06-003-085-004/31-D
(AKODA)
|
1706003085NRG24240620230068452
|
24/06/2023
|
Seema
|
1706003085WL004272
|
Seema
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
703002711
|
|
Seema
|
(000000)
|
|
19
|
BAMORI
|
MP-06-003-085-004/31-D
(AKODA)
|
1706003085NRG24240620230068453
|
24/06/2023
|
Seema
|
1706003085WL004272
|
Seema
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
703002711
|
|
Seema
|
(000000)
|
|
20
|
BAMORI
|
MP-06-003-085-004/31-D
(AKODA)
|
1706003085NRG24240620230068454
|
24/06/2023
|
Seema
|
1706003085WL004272
|
Seema
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
703002711
|
|
Seema
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47294
|
47294
|
|
|
|
|
|
|
|