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-06-003-007-005/18-C (DEHARI)
|
1706003007NRG24120120240281246
|
12/01/2024
|
Kamal singh
|
1706003WL0024664
|
Kamal singh
|
00354
|
PUNB0002700
|
884
|
884
|
Processed
|
13/03/2024
|
|
684500338
|
|
Kamalsingh
|
(000000)
|
2
|
BAMORI
|
MP-06-003-007-005/18-C (DEHARI)
|
1706003007NRG24120120240281245
|
12/01/2024
|
Kamal singh
|
1706003WL0024664
|
Kamal singh
|
00354
|
PUNB0002700
|
442
|
442
|
Processed
|
13/03/2024
|
|
684500338
|
|
Kamalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
BAMORI
|
MP-06-003-007-003/37-C (DEHARI)
|
1706003007NRG24120120240281232
|
12/01/2024
|
mukesh
|
1706003WL0024664
|
mukesh
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
13/03/2024
|
|
684500338
|
|
mukesh
|
(000000)
|
4
|
BAMORI
|
MP-06-003-007-003/37-C (DEHARI)
|
1706003007NRG24120120240281230
|
12/01/2024
|
mukesh
|
1706003WL0024664
|
mukesh
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
13/03/2024
|
|
684500338
|
|
mukesh
|
(000000)
|
5
|
BAMORI
|
MP-06-003-007-003/37-C (DEHARI)
|
1706003007NRG24120120240281231
|
12/01/2024
|
pannu bai
|
1706003WL0024664
|
pannu bai
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
13/03/2024
|
|
684500338
|
|
pannubai
|
(000000)
|
6
|
BAMORI
|
MP-06-003-007-003/37-C (DEHARI)
|
1706003007NRG24120120240281233
|
12/01/2024
|
pannu bai
|
1706003WL0024664
|
pannu bai
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
13/03/2024
|
|
684500338
|
|
pannubai
|
(000000)
|
7
|
BAMORI
|
MP-06-003-007-003/37-D (DEHARI)
|
1706003007NRG24120120240281236
|
12/01/2024
|
Bhamar singh
|
1706003WL0024664
|
Bhamar singh
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
13/03/2024
|
|
684500338
|
|
Bhamarsingh
|
(000000)
|
8
|
BAMORI
|
MP-06-003-007-003/37-D (DEHARI)
|
1706003007NRG24120120240281234
|
12/01/2024
|
Bhamar singh
|
1706003WL0024664
|
Bhamar singh
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
13/03/2024
|
|
684500338
|
|
Bhamarsingh
|
(000000)
|
9
|
BAMORI
|
MP-06-003-007-003/37-D (DEHARI)
|
1706003007NRG24120120240281235
|
12/01/2024
|
Racchu bai
|
1706003WL0024664
|
Racchu bai
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
13/03/2024
|
|
684500338
|
|
Racchubai
|
(000000)
|
10
|
BAMORI
|
MP-06-003-007-003/37-D (DEHARI)
|
1706003007NRG24120120240281237
|
12/01/2024
|
Racchu bai
|
1706003WL0024664
|
Racchu bai
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
13/03/2024
|
|
684500338
|
|
Racchubai
|
(000000)
|
11
|
BAMORI
|
MP-06-003-007-003/41-A (DEHARI)
|
1706003007NRG24120120240281239
|
12/01/2024
|
BHEEMA
|
1706003WL0024664
|
BHEEMA
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
13/03/2024
|
|
684500338
|
|
BHEEMA
|
(000000)
|
12
|
BAMORI
|
MP-06-003-007-003/41-A (DEHARI)
|
1706003007NRG24120120240281238
|
12/01/2024
|
BHEEMA
|
1706003WL0024664
|
BHEEMA
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
13/03/2024
|
|
684500338
|
|
BHEEMA
|
(000000)
|
13
|
BAMORI
|
MP-06-003-007-003/43-B (DEHARI)
|
1706003007NRG24120120240281241
|
12/01/2024
|
Jitendra
|
1706003WL0024664
|
Jitendra
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
13/03/2024
|
|
684500338
|
|
Jitendra
|
(000000)
|
14
|
BAMORI
|
MP-06-003-007-003/43-B (DEHARI)
|
1706003007NRG24120120240281240
|
12/01/2024
|
Jitendra
|
1706003WL0024664
|
Jitendra
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
13/03/2024
|
|
684500338
|
|
Jitendra
|
(000000)
|
15
|
BAMORI
|
MP-06-003-007-004/10-A (DEHARI)
|
1706003007NRG24120120240281243
|
12/01/2024
|
Fulsingh
|
1706003WL0024664
|
Fulsingh
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
13/03/2024
|
|
684500338
|
|
Fulsingh
|
(000000)
|
16
|
BAMORI
|
MP-06-003-007-004/10-A (DEHARI)
|
1706003007NRG24120120240281242
|
12/01/2024
|
Fulsingh
|
1706003WL0024664
|
Fulsingh
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
13/03/2024
|
|
684500338
|
|
Fulsingh
|
(000000)
|
17
|
BAMORI
|
MP-06-003-007-005/10-B (DEHARI)
|
1706003007NRG24120120240281244
|
12/01/2024
|
PATALSINGH
|
1706003WL0024664
|
PATALSINGH
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684500338
|
|
PATALSINGH
|
(000000)
|
18
|
BAMORI
|
MP-06-003-007-005/10-B (DEHARI)
|
1706003007NRG24120120240281252
|
12/01/2024
|
PATALSINGH
|
1706003WL0024664
|
PATALSINGH
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684500338
|
|
PATALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
19
|
BAMORI
|
MP-06-003-020-001/103 (BERKHEDI)
|
1706003020NRG24120120240281196
|
12/01/2024
|
raju
|
1706003WL0024660
|
raju
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684500338
|
|
raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
20
|
BAMORI
|
MP-06-003-007-002/91-A (DEHARI)
|
1706003007NRG24120120240281253
|
12/01/2024
|
Rakesh
|
1706003WL0024664
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684500338
|
|
Rakesh
|
(000000)
|
21
|
BAMORI
|
MP-06-003-007-004/11-B (DEHARI)
|
1706003007NRG24120120240281251
|
12/01/2024
|
ANARSINGH
|
1706003WL0024664
|
ANARSINGH
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
684500338
|
|
ANARSINGH
|
(000000)
|
22
|
BAMORI
|
MP-06-003-007-004/11-B (DEHARI)
|
1706003007NRG24120120240281254
|
12/01/2024
|
ANARSINGH
|
1706003WL0024664
|
ANARSINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684500338
|
|
ANARSINGH
|
(000000)
|
23
|
BAMORI
|
MP-06-003-007-005/37 (DEHARI)
|
1706003007NRG24120120240281249
|
12/01/2024
|
BASANTI BAI
|
1706003WL0024664
|
BASANTI BAI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
684500338
|
|
BASANTIBAI
|
(000000)
|
24
|
BAMORI
|
MP-06-003-007-005/37 (DEHARI)
|
1706003007NRG24120120240281247
|
12/01/2024
|
BASANTI BAI
|
1706003WL0024664
|
BASANTI BAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684500338
|
|
BASANTIBAI
|
(000000)
|
25
|
BAMORI
|
MP-06-003-007-005/37 (DEHARI)
|
1706003007NRG24120120240281248
|
12/01/2024
|
KAILASH
|
1706003WL0024664
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684500338
|
|
KAILASH
|
(000000)
|
26
|
BAMORI
|
MP-06-003-007-005/37 (DEHARI)
|
1706003007NRG24120120240281250
|
12/01/2024
|
KAILASH
|
1706003WL0024664
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
684500338
|
|
KAILASH
|
(000000)
|
27
|
BAMORI
|
MP-06-003-026-003/47 (DIGDOLI)
|
1706003000NRG24120120240281227
|
12/01/2024
|
bhagwanlal
|
1706003WL0024663
|
bhagwanlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500338
|
|
bhagwanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
28
|
BAMORI
|
MP-06-003-026-005/17 (DIGDOLI)
|
1706003000NRG24120120240281228
|
12/01/2024
|
Bhura
|
1706003WL0024663
|
Bhura
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500338
|
|
Bhura
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
29
|
BAMORI
|
MP-06-003-044-003/49-A (BHURAKHEDI)
|
1706003000NRG24120120240281224
|
12/01/2024
|
NAVAL KISHOR
|
1706003WL0024662
|
NAVAL KISHOR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500338
|
|
NAVALKISHOR
|
(000000)
|
30
|
BAMORI
|
MP-06-003-044-003/5-D (BHURAKHEDI)
|
1706003000NRG24120120240281225
|
12/01/2024
|
HEMANT LODHA
|
1706003WL0024662
|
HEMANT LODHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500338
|
|
HEMANTLODHA
|
(000000)
|
31
|
BAMORI
|
MP-06-003-044-003/57-A (BHURAKHEDI)
|
1706003000NRG24120120240281226
|
12/01/2024
|
MUKESH LODHA
|
1706003WL0024662
|
MUKESH LODHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500338
|
|
MUKESHLODHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
32
|
BAMORI
|
MP-06-003-007-002/93 (DEHARI)
|
1706003007NRG24120120240281229
|
12/01/2024
|
nathu
|
1706003WL0024664
|
nathu
|
00703
|
AIRP0000001
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
684500338
|
|
nathu
|
(000000)
|
33
|
BAMORI
|
MP-06-003-007-002/93 (DEHARI)
|
1706003000NRG24120120240281197
|
12/01/2024
|
nathu
|
1706003WL0024661
|
nathu
|
00703
|
AIRP0000001
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
684500338
|
|
nathu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38675
|
38675
|
|
|
|
|
|
|
|