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-06-003-007-004/10 (DEHARI)
|
1706003007NRG24171020230176121
|
17/10/2023
|
Dhan bai
|
1706003007WL016375
|
Dhan bai
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261476
|
|
Dhanbai
|
(000000)
|
2
|
BAMORI
|
MP-06-003-033-001/69 (VITTHALPUR)
|
1706003033NRG24161020230175571
|
17/10/2023
|
PREM SINGH
|
1706003033WL016325
|
PREM SINGH
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
09/11/2023
|
|
291261476
|
|
PREMSINGH
|
(000000)
|
3
|
BAMORI
|
MP-06-003-033-002/104-B (VITTHALPUR)
|
1706003033NRG24161020230175573
|
17/10/2023
|
HEMRAJ
|
1706003033WL016325
|
HEMRAJ
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
09/11/2023
|
|
291261476
|
|
HEMRAJ
|
(000000)
|
4
|
BAMORI
|
MP-06-003-033-004/128 (VITTHALPUR)
|
1706003033NRG24161020230175574
|
17/10/2023
|
BALDAU YADAV
|
1706003033WL016325
|
BALDAU YADAV
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
09/11/2023
|
|
291261476
|
|
BALDAUYADAV
|
(000000)
|
5
|
BAMORI
|
MP-06-003-033-004/19-A (VITTHALPUR)
|
1706003033NRG24161020230175575
|
17/10/2023
|
MANSINGH
|
1706003033WL016325
|
MANSINGH
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
09/11/2023
|
|
291261476
|
|
MANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
6
|
BAMORI
|
MP-06-003-044-003/38 (BHURAKHEDI)
|
1706003044NRG24171020230175825
|
17/10/2023
|
RAJESH LODHA
|
1706003044WL016351
|
RAJESH LODHA
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261476
|
|
RAJESHLODHA
|
(000000)
|
7
|
BAMORI
|
MP-06-003-044-003/38 (BHURAKHEDI)
|
1706003044NRG24161020230175503
|
17/10/2023
|
RAJESH LODHA
|
1706003044WL016307
|
RAJESH LODHA
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261476
|
|
RAJESHLODHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
8
|
BAMORI
|
MP-06-003-044-003/36 (BHURAKHEDI)
|
1706003044NRG24161020230175498
|
17/10/2023
|
TRUN LODHA
|
1706003044WL016307
|
TRUN LODHA
|
00468
|
UBIN0911542
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261476
|
|
TRUNLODHA
|
(000000)
|
9
|
BAMORI
|
MP-06-003-044-003/36 (BHURAKHEDI)
|
1706003044NRG24091020230164555
|
17/10/2023
|
TRUN LODHA
|
1706003044WL015391
|
TRUN LODHA
|
00468
|
UBIN0911542
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261476
|
|
TRUNLODHA
|
(000000)
|
10
|
BAMORI
|
MP-06-003-044-003/36 (BHURAKHEDI)
|
1706003044NRG24171020230175820
|
17/10/2023
|
TRUN LODHA
|
1706003044WL016351
|
TRUN LODHA
|
00468
|
UBIN0911542
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261476
|
|
TRUNLODHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
11
|
BAMORI
|
MP-06-003-032-003/131-A (BAGHERI)
|
1706003032NRG24171020230175923
|
17/10/2023
|
devkinandan sehariya
|
1706003032WL016360
|
devkinandan sehariya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291261476
|
|
devkinandansehariya
|
(000000)
|
12
|
BAMORI
|
MP-06-003-033-001/62 (VITTHALPUR)
|
1706003033NRG24161020230175570
|
17/10/2023
|
MITHIYA
|
1706003033WL016325
|
MITHIYA
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
09/11/2023
|
|
291261476
|
|
MITHIYA
|
(000000)
|
13
|
BAMORI
|
MP-06-003-033-002/104-B (VITTHALPUR)
|
1706003033NRG24161020230175572
|
17/10/2023
|
SHANKARLAL
|
1706003033WL016325
|
SHANKARLAL
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
09/11/2023
|
|
291261476
|
|
SHANKARLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
14
|
BAMORI
|
MP-06-003-085-002/514 (AKODA)
|
1706003085NRG24171020230175767
|
17/10/2023
|
Prakash
|
1706003085WL016344
|
Prakash
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261476
|
|
Prakash
|
(000000)
|
15
|
BAMORI
|
MP-06-003-085-002/514 (AKODA)
|
1706003085NRG24171020230175766
|
17/10/2023
|
Prekash
|
1706003085WL016344
|
Prekash
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261476
|
|
Prekash
|
(000000)
|
16
|
BAMORI
|
MP-06-003-085-003/103-C (AKODA)
|
1706003085NRG24171020230175776
|
17/10/2023
|
Sab Singh
|
1706003085WL016345
|
Sab Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261476
|
|
SabSingh
|
(000000)
|
17
|
BAMORI
|
MP-06-003-085-004/34-D (AKODA)
|
1706003085NRG24171020230175777
|
17/10/2023
|
Sunil
|
1706003085WL016345
|
Sunil
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261476
|
|
Sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|