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-06-003-086-001/327 (DHANORIA)
|
1706003086NRG24081120230208415
|
09/11/2023
|
Sunil kirar
|
1706003086WL018545
|
Sunil kirar
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
01/01/2024
|
|
318490722
|
|
Sunilkirar
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-086-001/225 (DHANORIA)
|
1706003086NRG24081120230208411
|
09/11/2023
|
Rajkumar Kirar
|
1706003086WL018545
|
Rajkumar Kirar
|
00177
|
IOBA0002956
|
884
|
884
|
Processed
|
02/01/2024
|
|
318490722
|
|
RajkumarKirar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
3
|
BAMORI
|
MP-06-003-009-001/207-A (KUDKA)
|
1706003009NRG24091120230208821
|
09/11/2023
|
RAMDAYAL SEHRIYA
|
1706003009WL018568
|
RAMDAYAL SEHRIYA
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318490722
|
|
RAMDAYALSEHRIYA
|
PUNJAB NATIONAL BANK(508568)
|
4
|
BAMORI
|
MP-06-003-064-001/29 (KANSAL)
|
1706003064NRG24091120230208558
|
09/11/2023
|
Hari Singh Sahriya
|
1706003064WL018552
|
Hari Singh Sahriya
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318490722
|
|
HariSinghSahriya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
BAMORI
|
MP-06-003-086-001/230-A (DHANORIA)
|
1706003086NRG24081120230208412
|
09/11/2023
|
bhanu
|
1706003086WL018545
|
bhanu
|
00415
|
SBIN0003849
|
663
|
663
|
Processed
|
01/01/2024
|
|
318490722
|
|
bhanu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
6
|
BAMORI
|
MP-06-003-043-004/12-A (MOHANPURKHURD)
|
1706003043NRG24081120230208455
|
09/11/2023
|
KAMLESHBAI KAKARJI SEHARIYA
|
1706003043WL018548
|
KAMLESHBAI KAKARJI SEHARIYA
|
00415
|
SBIN0030145
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
318490722
|
|
KAMLESHBAIKAKARJISEHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
7
|
BAMORI
|
MP-06-003-064-005/734-A (KANSAL)
|
1706003064NRG24091120230208559
|
09/11/2023
|
SHANTI
|
1706003064WL018552
|
SHANTI
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318490722
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
BAMORI
|
MP-06-003-086-001/231-A (DHANORIA)
|
1706003086NRG24081120230208413
|
09/11/2023
|
sunil
|
1706003086WL018545
|
sunil
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
01/01/2024
|
|
318490722
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
9
|
BAMORI
|
MP-06-003-086-001/25-A (DHANORIA)
|
1706003086NRG24081120230208414
|
09/11/2023
|
Renku
|
1706003086WL018545
|
Renku
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
01/01/2024
|
|
318490722
|
|
Renku
|
UCO BANK(607066)
|
10
|
BAMORI
|
MP-06-003-086-001/336 (DHANORIA)
|
1706003086NRG24081120230208416
|
09/11/2023
|
rajendra
|
1706003086WL018545
|
rajendra
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
01/01/2024
|
|
318490722
|
|
rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
11
|
BAMORI
|
MP-06-003-086-001/337 (DHANORIA)
|
1706003086NRG24081120230208417
|
09/11/2023
|
sudama
|
1706003086WL018545
|
sudama
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
01/01/2024
|
|
318490722
|
|
sudama
|
STATE BANK OF INDIA(508548)
|
12
|
BAMORI
|
MP-06-003-086-002/69 (DHANORIA)
|
1706003086NRG24081120230208418
|
09/11/2023
|
Hemraj kirar
|
1706003086WL018545
|
Hemraj kirar
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
01/01/2024
|
|
318490722
|
|
Hemrajkirar
|
STATE BANK OF INDIA(508548)
|
13
|
BAMORI
|
MP-06-003-086-002/9-A (DHANORIA)
|
1706003086NRG24081120230208419
|
09/11/2023
|
Balkishan
|
1706003086WL018545
|
Balkishan
|
00415
|
SBIN0030294
|
884
|
884
|
Processed
|
01/01/2024
|
|
318490722
|
|
Balkishan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
14
|
BAMORI
|
MP-06-003-058-001/165 (KHEJRABABA)
|
1706003058NRG24091120230208824
|
09/11/2023
|
IMRAT SINGH NAT
|
1706003058WL018569
|
IMRAT SINGH NAT
|
00462
|
UCBA0001720
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318490722
|
|
IMRATSINGHNAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
15
|
BAMORI
|
MP-06-003-043-001/12-C (MOHANPURKHURD)
|
1706003043NRG24081120230208448
|
09/11/2023
|
RUKHMA BARELA
|
1706003043WL018548
|
RUKHMA BARELA
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318490722
|
|
RUKHMABARELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
BAMORI
|
MP-06-003-058-001/127 (KHEJRABABA)
|
1706003058NRG24091120230208823
|
09/11/2023
|
KRISHNA GOPAL
|
1706003058WL018569
|
KRISHNA GOPAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318490722
|
|
KRISHNAGOPAL
|
ICICI BANK LTD(508534)
|
17
|
BAMORI
|
MP-06-003-058-001/57 (KHEJRABABA)
|
1706003058NRG24091120230208825
|
09/11/2023
|
gopal murli
|
1706003058WL018569
|
gopal murli
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318490722
|
|
gopalmurli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
18
|
BAMORI
|
MP-06-003-043-004/103 (MOHANPURKHURD)
|
1706003043NRG24081120230208454
|
09/11/2023
|
SIYARAM NARAYAN
|
1706003043WL018548
|
SIYARAM NARAYAN
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
318490722
|
|
SIYARAMNARAYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
19
|
BAMORI
|
MP-06-003-043-001/39-D (MOHANPURKHURD)
|
1706003043NRG24081120230208451
|
09/11/2023
|
Meharwan
|
1706003043WL018548
|
Meharwan
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
318490722
|
|
Meharwan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27625
|
27625
|
|
|
|
|
|
|
|