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-06-003-034-003/222 (DONGARI)
|
1706003034NRG24200720230107164
|
20/07/2023
|
ratan singh
|
1706003034WL006920
|
ratan singh
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210423966
|
|
ratansingh
|
STATE BANK OF INDIA(508548)
|
2
|
BAMORI
|
MP-06-003-034-003/222 (DONGARI)
|
1706003034NRG24200720230107163
|
20/07/2023
|
ratan singh
|
1706003034WL006920
|
ratan singh
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210423966
|
|
ratansingh
|
STATE BANK OF INDIA(508548)
|
3
|
BAMORI
|
MP-06-003-034-003/66 (DONGARI)
|
1706003034NRG24200720230107166
|
20/07/2023
|
banshu
|
1706003034WL006920
|
banshu
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210423966
|
|
banshu
|
PUNJAB NATIONAL BANK(508568)
|
4
|
BAMORI
|
MP-06-003-034-003/66 (DONGARI)
|
1706003034NRG24200720230107167
|
20/07/2023
|
bansu
|
1706003034WL006920
|
bansu
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210423966
|
|
bansu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
5
|
BAMORI
|
MP-06-003-011-001/168 (KALORA)
|
1706003011NRG24200720230107326
|
20/07/2023
|
Ghanshyam
|
1706003011WL006935
|
Ghanshyam
|
00354
|
PUNB0256800
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210423966
|
|
Ghanshyam
|
PUNJAB NATIONAL BANK(508568)
|
6
|
BAMORI
|
MP-06-003-011-001/298 (KALORA)
|
1706003011NRG24200720230107328
|
20/07/2023
|
Hargovind
|
1706003011WL006935
|
Hargovind
|
00354
|
PUNB0256800
|
3094
|
3094
|
Processed
|
29/07/2023
|
|
210423966
|
|
Hargovind
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
BAMORI
|
MP-06-003-011-001/328-C (KALORA)
|
1706003011NRG24200720230107330
|
20/07/2023
|
Kanta Bai
|
1706003011WL006936
|
Kanta Bai
|
00354
|
PUNB0256800
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210423966
|
|
KantaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
8
|
BAMORI
|
MP-06-003-031-001/23-D (LONDERA)
|
1706003000NRG24200720230107353
|
20/07/2023
|
DAYARAM SAHARIYA
|
1706003WL006939
|
DAYARAM SAHARIYA
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210423966
|
|
DAYARAMSAHARIYA
|
STATE BANK OF INDIA(508548)
|
9
|
BAMORI
|
MP-06-003-031-001/23-D (LONDERA)
|
1706003000NRG24200720230107354
|
20/07/2023
|
NORANGI BAI
|
1706003WL006939
|
NORANGI BAI
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210423966
|
|
NORANGIBAI
|
STATE BANK OF INDIA(508548)
|
10
|
BAMORI
|
MP-06-003-031-001/39-B (LONDERA)
|
1706003000NRG24200720230107356
|
20/07/2023
|
KAVITA BAI SAHARIYA
|
1706003WL006939
|
KAVITA BAI SAHARIYA
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210423966
|
|
KAVITABAISAHARIYA
|
STATE BANK OF INDIA(508548)
|
11
|
BAMORI
|
MP-06-003-031-001/39-B (LONDERA)
|
1706003000NRG24200720230107355
|
20/07/2023
|
TOFANSINGH SEHARIYA
|
1706003WL006939
|
TOFANSINGH SEHARIYA
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210423966
|
|
TOFANSINGHSEHARIYA
|
STATE BANK OF INDIA(508548)
|
12
|
BAMORI
|
MP-06-003-031-001/44-A (LONDERA)
|
1706003000NRG24200720230107360
|
20/07/2023
|
KANYA BAI
|
1706003WL006939
|
KANYA BAI
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210423966
|
|
KANYABAI
|
STATE BANK OF INDIA(508548)
|
13
|
BAMORI
|
MP-06-003-031-001/54-C (LONDERA)
|
1706003000NRG24200720230107361
|
20/07/2023
|
BUDDHA SAHARIYA
|
1706003WL006939
|
BUDDHA SAHARIYA
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210423966
|
|
BUDDHASAHARIYA
|
STATE BANK OF INDIA(508548)
|
14
|
BAMORI
|
MP-06-003-031-001/54-C (LONDERA)
|
1706003000NRG24200720230107362
|
20/07/2023
|
GUDDI BAI
|
1706003WL006939
|
GUDDI BAI
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210423966
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
15
|
BAMORI
|
MP-06-003-031-001/93-A (LONDERA)
|
1706003000NRG24200720230107363
|
20/07/2023
|
BABULAL AHIRWAR
|
1706003WL006939
|
BABULAL AHIRWAR
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210423966
|
|
BABULALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
16
|
BAMORI
|
MP-06-003-031-001/93-A (LONDERA)
|
1706003000NRG24200720230107364
|
20/07/2023
|
MACHLA BAI
|
1706003WL006939
|
MACHLA BAI
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210423966
|
|
MACHLABAI
|
STATE BANK OF INDIA(508548)
|
17
|
BAMORI
|
MP-06-003-034-003/15 (DONGARI)
|
1706003034NRG24200720230107162
|
20/07/2023
|
vajali bai
|
1706003034WL006920
|
vajali bai
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210423966
|
|
vajalibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
18
|
BAMORI
|
MP-06-003-011-001/168 (KALORA)
|
1706003011NRG24200720230107327
|
20/07/2023
|
rampyari
|
1706003011WL006935
|
rampyari
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210423966
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
19
|
BAMORI
|
MP-06-003-011-001/200 (KALORA)
|
1706003011NRG24200720230107329
|
20/07/2023
|
Rajkumar Ahirwar
|
1706003011WL006936
|
Rajkumar Ahirwar
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210423966
|
|
RajkumarAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
20
|
BAMORI
|
MP-06-003-011-002/366-A (KALORA)
|
1706003011NRG24200720230107324
|
20/07/2023
|
hari singh
|
1706003011WL006934
|
hari singh
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210423966
|
|
harisingh
|
PUNJAB NATIONAL BANK(508568)
|
21
|
BAMORI
|
MP-06-003-011-002/366-A (KALORA)
|
1706003011NRG24200720230107325
|
20/07/2023
|
pana bai
|
1706003011WL006934
|
pana bai
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210423966
|
|
panabai
|
STATE BANK OF INDIA(508548)
|
22
|
BAMORI
|
MP-06-003-056-001/247-A (MURADPUR)
|
1706003056NRG24190720230107048
|
20/07/2023
|
TEJBAI
|
1706003056WL006897
|
TEJBAI
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210423966
|
|
TEJBAI
|
STATE BANK OF INDIA(508548)
|
23
|
BAMORI
|
MP-06-003-056-001/247-A (MURADPUR)
|
1706003056NRG24190720230107047
|
20/07/2023
|
TORANSHING
|
1706003056WL006897
|
TORANSHING
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210423966
|
|
TORANSHING
|
STATE BANK OF INDIA(508548)
|
24
|
BAMORI
|
MP-06-003-071-001/1-A (SAWRAMODI)
|
1706003071NRG24200720230107319
|
20/07/2023
|
Sitaram
|
1706003071WL006933
|
Sitaram
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
29/07/2023
|
|
210423966
|
|
Sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
BAMORI
|
MP-06-003-071-001/194 (SAWRAMODI)
|
1706003071NRG24200720230107313
|
20/07/2023
|
Ram prasad Adiwashi
|
1706003071WL006932
|
Ram prasad Adiwashi
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210423966
|
|
RamprasadAdiwashi
|
STATE BANK OF INDIA(508548)
|
26
|
BAMORI
|
MP-06-003-071-001/248 (SAWRAMODI)
|
1706003071NRG24200720230107314
|
20/07/2023
|
kallu
|
1706003071WL006932
|
kallu
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210423966
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
27
|
BAMORI
|
MP-06-003-071-001/414-A (SAWRAMODI)
|
1706003071NRG24200720230107322
|
20/07/2023
|
Laxmibai
|
1706003071WL006933
|
Laxmibai
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
29/07/2023
|
|
210423966
|
|
Laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
BAMORI
|
MP-06-003-071-002/114 (SAWRAMODI)
|
1706003071NRG24200720230107315
|
20/07/2023
|
NATTU
|
1706003071WL006932
|
NATTU
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210423966
|
|
NATTU
|
STATE BANK OF INDIA(508548)
|
29
|
BAMORI
|
MP-06-003-071-002/248-A (SAWRAMODI)
|
1706003071NRG24200720230107316
|
20/07/2023
|
Nenakaram
|
1706003071WL006932
|
Nenakaram
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210423966
|
|
Nenakaram
|
STATE BANK OF INDIA(508548)
|
30
|
BAMORI
|
MP-06-003-071-002/35-A (SAWRAMODI)
|
1706003071NRG24200720230107317
|
20/07/2023
|
SHIVNARAYAN
|
1706003071WL006932
|
SHIVNARAYAN
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210423966
|
|
SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
31
|
BAMORI
|
MP-06-003-071-002/75-A (SAWRAMODI)
|
1706003071NRG24200720230107318
|
20/07/2023
|
masindar
|
1706003071WL006932
|
masindar
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210423966
|
|
masindar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37791
|
37791
|
|
|
|
|
|
|
|
32
|
BAMORI
|
MP-06-003-011-002/339-A (KALORA)
|
1706003011NRG24200720230107323
|
20/07/2023
|
Kamlesh Bhilala
|
1706003011WL006934
|
Kamlesh Bhilala
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210423966
|
|
KamleshBhilala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
33
|
BAMORI
|
MP-06-003-034-003/30-C (DONGARI)
|
1706003034NRG24200720230107165
|
20/07/2023
|
Lilabai
|
1706003034WL006920
|
Lilabai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210423966
|
|
Lilabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
34
|
BAMORI
|
MP-06-003-056-001/463 (MURADPUR)
|
1706003056NRG24190720230107049
|
20/07/2023
|
Badrilal
|
1706003056WL006897
|
Badrilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210423966
|
|
Badrilal
|
ICICI BANK LTD(508534)
|
35
|
BAMORI
|
MP-06-003-056-001/463 (MURADPUR)
|
1706003056NRG24190720230107050
|
20/07/2023
|
SONA Bai
|
1706003056WL006897
|
SONA Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210423966
|
|
SONABai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
36
|
BAMORI
|
MP-06-003-061-001/190 (LALONI)
|
1706003061NRG24200720230107384
|
20/07/2023
|
Baldau Meena
|
1706003061WL006944
|
Baldau Meena
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/07/2023
|
|
210423966
|
|
BaldauMeena
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
BAMORI
|
MP-06-003-061-001/236 (LALONI)
|
1706003061NRG24200720230107385
|
20/07/2023
|
vikrant meena
|
1706003061WL006944
|
vikrant meena
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/07/2023
|
|
210423966
|
|
vikrantmeena
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
BAMORI
|
MP-06-003-061-001/441 (LALONI)
|
1706003061NRG24200720230107386
|
20/07/2023
|
Devendra
|
1706003061WL006944
|
Devendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/07/2023
|
|
210423966
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
39
|
BAMORI
|
MP-06-003-034-003/7-A (DONGARI)
|
1706003034NRG24200720230107168
|
20/07/2023
|
vesti
|
1706003034WL006920
|
vesti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210423966
|
|
vesti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94146
|
94146
|
|
|
|
|
|
|
|