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-06-003-013-001/1114-A (KAPASI)
|
1706003013NRG24290520230025899
|
29/05/2023
|
Dakha Bai
|
1706003013WL001755
|
Dakha Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090216045
|
|
DakhaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-013-001/1018 (KAPASI)
|
1706003013NRG24290520230025894
|
29/05/2023
|
Brajmohan
|
1706003013WL001755
|
Brajmohan
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
01/06/2023
|
|
090216045
|
No Such Account
|
|
|
3
|
BAMORI
|
MP-06-003-013-001/1018 (KAPASI)
|
1706003013NRG24290520230025895
|
29/05/2023
|
Mohni bai
|
1706003013WL001755
|
Mohni bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090216045
|
|
Mohnibai
|
(000000)
|
4
|
BAMORI
|
MP-06-003-013-001/11120-A (KAPASI)
|
1706003013NRG24290520230025896
|
29/05/2023
|
Bhagwanlal
|
1706003013WL001755
|
Bhagwanlal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090216045
|
|
Bhagwanlal
|
(000000)
|
5
|
BAMORI
|
MP-06-003-013-001/11120-A (KAPASI)
|
1706003013NRG24290520230025898
|
29/05/2023
|
Chandramohan
|
1706003013WL001755
|
Chandramohan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090216045
|
|
Chandramohan
|
(000000)
|
6
|
BAMORI
|
MP-06-003-013-001/11120-A (KAPASI)
|
1706003013NRG24290520230025897
|
29/05/2023
|
Hemraj
|
1706003013WL001755
|
Hemraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090216045
|
|
Hemraj
|
(000000)
|
7
|
BAMORI
|
MP-06-003-013-001/122-A (KAPASI)
|
1706003013NRG24290520230025901
|
29/05/2023
|
Bavarbai
|
1706003013WL001755
|
Bavarbai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090216045
|
|
Bavarbai
|
(000000)
|
8
|
BAMORI
|
MP-06-003-013-001/122-A (KAPASI)
|
1706003013NRG24290520230025900
|
29/05/2023
|
Harikishan
|
1706003013WL001755
|
Harikishan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090216045
|
|
Harikishan
|
(000000)
|
9
|
BAMORI
|
MP-06-003-013-001/125-A (KAPASI)
|
1706003013NRG24290520230025903
|
29/05/2023
|
Amribai
|
1706003013WL001755
|
Amribai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090216045
|
|
Amribai
|
(000000)
|
10
|
BAMORI
|
MP-06-003-013-001/125-A (KAPASI)
|
1706003013NRG24290520230025902
|
29/05/2023
|
Chandramohan
|
1706003013WL001755
|
Chandramohan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090216045
|
|
Chandramohan
|
(000000)
|
11
|
BAMORI
|
MP-06-003-013-001/142-A (KAPASI)
|
1706003013NRG24290520230025904
|
29/05/2023
|
Bhagwanlal
|
1706003013WL001755
|
Bhagwanlal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090216045
|
|
Bhagwanlal
|
(000000)
|
12
|
BAMORI
|
MP-06-003-013-001/142-A (KAPASI)
|
1706003013NRG24290520230025905
|
29/05/2023
|
Guddibai
|
1706003013WL001755
|
Guddibai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090216045
|
|
Guddibai
|
(000000)
|
13
|
BAMORI
|
MP-06-003-013-001/19126 (KAPASI)
|
1706003013NRG24290520230025906
|
29/05/2023
|
Bhawani Shankar
|
1706003013WL001755
|
Bhawani Shankar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090216045
|
|
BhawaniShankar
|
(000000)
|
14
|
BAMORI
|
MP-06-003-013-001/19126 (KAPASI)
|
1706003013NRG24290520230025907
|
29/05/2023
|
Kantibai
|
1706003013WL001755
|
Kantibai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090216045
|
|
Kantibai
|
(000000)
|
15
|
BAMORI
|
MP-06-003-013-001/19126 (KAPASI)
|
1706003013NRG24290520230025908
|
29/05/2023
|
Mukesh
|
1706003013WL001755
|
Mukesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090216045
|
|
Mukesh
|
(000000)
|
16
|
BAMORI
|
MP-06-003-013-001/19126-A (KAPASI)
|
1706003013NRG24290520230025909
|
29/05/2023
|
Navalkishor
|
1706003013WL001755
|
Navalkishor
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090216045
|
|
Navalkishor
|
(000000)
|
17
|
BAMORI
|
MP-06-003-013-001/19126-A (KAPASI)
|
1706003013NRG24290520230025910
|
29/05/2023
|
Raj Bai
|
1706003013WL001755
|
Raj Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090216045
|
|
RajBai
|
(000000)
|
18
|
BAMORI
|
MP-06-003-013-001/1939-A (KAPASI)
|
1706003013NRG24290520230025913
|
29/05/2023
|
Bholaram
|
1706003013WL001755
|
Bholaram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090216045
|
|
Bholaram
|
(000000)
|
19
|
BAMORI
|
MP-06-003-013-001/1939-A (KAPASI)
|
1706003013NRG24290520230025911
|
29/05/2023
|
Durgalal
|
1706003013WL001755
|
Durgalal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090216045
|
|
Durgalal
|
(000000)
|
20
|
BAMORI
|
MP-06-003-013-001/1939-A (KAPASI)
|
1706003013NRG24290520230025912
|
29/05/2023
|
Vidhya bai
|
1706003013WL001755
|
Vidhya bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090216045
|
|
Vidhyabai
|
(000000)
|
21
|
BAMORI
|
MP-06-003-013-001/273-A (KAPASI)
|
1706003013NRG24290520230025914
|
29/05/2023
|
Ghansyam
|
1706003013WL001755
|
Ghansyam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090216045
|
|
Ghansyam
|
(000000)
|
22
|
BAMORI
|
MP-06-003-013-001/273-A (KAPASI)
|
1706003013NRG24290520230025915
|
29/05/2023
|
Santoshbai
|
1706003013WL001755
|
Santoshbai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090216045
|
|
Santoshbai
|
(000000)
|
23
|
BAMORI
|
MP-06-003-013-001/420 (KAPASI)
|
1706003013NRG24290520230025919
|
29/05/2023
|
Girja
|
1706003013WL001755
|
Girja
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090216045
|
|
Girja
|
(000000)
|
24
|
BAMORI
|
MP-06-003-013-001/420 (KAPASI)
|
1706003013NRG24290520230025918
|
29/05/2023
|
Nemichand
|
1706003013WL001755
|
Nemichand
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090216045
|
|
Nemichand
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
25
|
BAMORI
|
MP-06-003-083-002/163-A (BARWAN)
|
1706003083NRG24290520230025923
|
29/05/2023
|
Murari
|
1706003083WL001756
|
Murari
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
01/06/2023
|
|
090216045
|
|
Murari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29614
|
29614
|
|
|
|
|
|
|
|