|
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-06-003-064-005/706
(KANSAL)
|
1706003064NRG24290320240375929
|
29/03/2024
|
REKHA
|
1706003064WL031863
|
REKHA
|
00354
|
PUNB0256800
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399717002
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-006-003/26-C
(DUMAWAN)
|
1706003006NRG24290320240375936
|
29/03/2024
|
ajay
|
1706003006WL031866
|
ajay
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
19/04/2024
|
|
399717002
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAMORI
|
MP-06-003-006-003/90-C
(DUMAWAN)
|
1706003006NRG24290320240375937
|
29/03/2024
|
mahesh
|
1706003006WL031866
|
mahesh
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
19/04/2024
|
|
399717002
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAMORI
|
MP-06-003-039-001/411
(GADALAUJARI)
|
1706003039NRG24290320240375019
|
29/03/2024
|
Lakhmichand
|
1706003039WL031795
|
Lakhmichand
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399717002
|
|
Lakhmichand
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BAMORI
|
MP-06-003-039-001/73-A
(GADALAUJARI)
|
1706003039NRG24290320240375023
|
29/03/2024
|
vija bai
|
1706003039WL031795
|
vija bai
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
19/04/2024
|
|
399717002
|
|
vijabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
6
|
BAMORI
|
MP-06-003-071-001/105
(SAWRAMODI)
|
1706003071NRG24290320240375927
|
29/03/2024
|
RAMESHVAR
|
1706003071WL031862
|
RAMESHVAR
|
00415
|
SBIN0030294
|
221
|
221
|
Processed
|
19/04/2024
|
|
399717002
|
|
RAMESHVAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAMORI
|
MP-06-003-071-001/160-A
(SAWRAMODI)
|
1706003071NRG24290320240375930
|
29/03/2024
|
Manmohan
|
1706003071WL031864
|
Manmohan
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399717002
|
|
Manmohan
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAMORI
|
MP-06-003-071-002/108-A
(SAWRAMODI)
|
1706003071NRG24290320240375928
|
29/03/2024
|
Gangavishan
|
1706003071WL031862
|
Gangavishan
|
00415
|
SBIN0030294
|
221
|
221
|
Processed
|
19/04/2024
|
|
399717002
|
|
Gangavishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
9
|
BAMORI
|
MP-06-003-011-001/222-B
(KALORA)
|
1706003000NRG24290320240376402
|
29/03/2024
|
Bhagvanlal
|
1706003WL031925
|
Bhagvanlal
|
00415
|
SBIN0030332
|
663
|
663
|
Processed
|
19/04/2024
|
|
399717002
|
|
Bhagvanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
10
|
BAMORI
|
MP-06-003-039-001/149-A
(GADALAUJARI)
|
1706003039NRG24290320240375018
|
29/03/2024
|
gomti
|
1706003039WL031795
|
gomti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399717002
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAMORI
|
MP-06-003-039-001/149-A
(GADALAUJARI)
|
1706003039NRG24290320240375017
|
29/03/2024
|
sourabh
|
1706003039WL031795
|
sourabh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399717002
|
|
sourabh
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAMORI
|
MP-06-003-039-001/42
(GADALAUJARI)
|
1706003039NRG24290320240375020
|
29/03/2024
|
viajana bai
|
1706003039WL031795
|
viajana bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399717002
|
|
viajanabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
13
|
BAMORI
|
MP-06-003-011-001/334-D
(KALORA)
|
1706003000NRG24290320240376403
|
29/03/2024
|
Ramboo
|
1706003WL031925
|
Ramboo
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399717002
|
|
Ramboo
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BAMORI
|
MP-06-003-011-001/335
(KALORA)
|
1706003000NRG24290320240376404
|
29/03/2024
|
Rajkumar
|
1706003WL031925
|
Rajkumar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399717002
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BAMORI
|
MP-06-003-011-001/340-C
(KALORA)
|
1706003000NRG24290320240376405
|
29/03/2024
|
Shivcharan
|
1706003WL031925
|
Shivcharan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399717002
|
|
Shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BAMORI
|
MP-06-003-011-001/48
(KALORA)
|
1706003000NRG24290320240376406
|
29/03/2024
|
Dinesh
|
1706003WL031925
|
Dinesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399717002
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BAMORI
|
MP-06-003-039-001/481
(GADALAUJARI)
|
1706003039NRG24290320240375021
|
29/03/2024
|
ramswarup
|
1706003039WL031795
|
ramswarup
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399717002
|
|
ramswarup
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
18
|
BAMORI
|
MP-06-003-039-001/481
(GADALAUJARI)
|
1706003039NRG24290320240375022
|
29/03/2024
|
krainti
|
1706003039WL031795
|
krainti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399717002
|
|
krainti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|