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-06-003-016-003/245-A (DEHARA)
|
1706003016NRG24130920230133742
|
13/09/2023
|
bunty
|
1706003WL0012178
|
bunty
|
00032
|
UTIB0000679
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
331711578
|
|
bunty
|
(000000)
|
2
|
BAMORI
|
MP-06-003-016-003/245-A (DEHARA)
|
1706003016NRG24130920230133741
|
13/09/2023
|
bunty
|
1706003WL0012178
|
bunty
|
00032
|
UTIB0000679
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
331711578
|
|
bunty
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
3
|
BAMORI
|
MP-06-003-007-002/58-A (DEHARI)
|
1706003007NRG24130920230133650
|
13/09/2023
|
rakesh
|
1706003WL0012168
|
rakesh
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331711578
|
|
rakesh
|
(000000)
|
4
|
BAMORI
|
MP-06-003-007-002/76 (DEHARI)
|
1706003007NRG24130920230133647
|
13/09/2023
|
sukhlalal
|
1706003WL0012168
|
sukhlalal
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331711578
|
|
sukhlalal
|
(000000)
|
5
|
BAMORI
|
MP-06-003-033-003/13-A (VITTHALPUR)
|
1706003033NRG24130920230133665
|
13/09/2023
|
Dhan Bai
|
1706003WL0012169
|
Dhan Bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331711578
|
|
DhanBai
|
(000000)
|
6
|
BAMORI
|
MP-06-003-033-003/13-B (VITTHALPUR)
|
1706003033NRG24130920230133667
|
13/09/2023
|
Sangeeta
|
1706003WL0012169
|
Sangeeta
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331711578
|
|
Sangeeta
|
(000000)
|
7
|
BAMORI
|
MP-06-003-033-003/13-B (VITTHALPUR)
|
1706003033NRG24130920230133666
|
13/09/2023
|
Sangeeta
|
1706003WL0012169
|
Sangeeta
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331711578
|
|
Sangeeta
|
(000000)
|
8
|
BAMORI
|
MP-06-003-033-003/15-A (VITTHALPUR)
|
1706003033NRG24130920230133670
|
13/09/2023
|
Rakesh
|
1706003WL0012169
|
Rakesh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331711578
|
|
Rakesh
|
(000000)
|
9
|
BAMORI
|
MP-06-003-033-003/15-A (VITTHALPUR)
|
1706003033NRG24130920230133669
|
13/09/2023
|
Rakesh
|
1706003WL0012169
|
Rakesh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331711578
|
|
Rakesh
|
(000000)
|
10
|
BAMORI
|
MP-06-003-033-003/15-A (VITTHALPUR)
|
1706003033NRG24130920230133668
|
13/09/2023
|
Rakesh
|
1706003WL0012169
|
Rakesh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331711578
|
|
Rakesh
|
(000000)
|
11
|
BAMORI
|
MP-06-003-033-003/16-A (VITTHALPUR)
|
1706003033NRG24130920230133673
|
13/09/2023
|
Sahed
|
1706003WL0012169
|
Sahed
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331711578
|
|
Sahed
|
(000000)
|
12
|
BAMORI
|
MP-06-003-033-003/16-A (VITTHALPUR)
|
1706003033NRG24130920230133672
|
13/09/2023
|
Sahed
|
1706003WL0012169
|
Sahed
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331711578
|
|
Sahed
|
(000000)
|
13
|
BAMORI
|
MP-06-003-033-003/16-A (VITTHALPUR)
|
1706003033NRG24130920230133671
|
13/09/2023
|
Sahed
|
1706003WL0012169
|
Sahed
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331711578
|
|
Sahed
|
(000000)
|
14
|
BAMORI
|
MP-06-003-033-003/18 (VITTHALPUR)
|
1706003033NRG24130920230133677
|
13/09/2023
|
Imratlal
|
1706003WL0012169
|
Imratlal
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331711578
|
|
Imratlal
|
(000000)
|
15
|
BAMORI
|
MP-06-003-033-003/19-A (VITTHALPUR)
|
1706003033NRG24130920230133678
|
13/09/2023
|
VINITABAI
|
1706003WL0012169
|
VINITABAI
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331711578
|
|
VINITABAI
|
(000000)
|
16
|
BAMORI
|
MP-06-003-033-003/20 (VITTHALPUR)
|
1706003033NRG24130920230133679
|
13/09/2023
|
Keshar Singh
|
1706003WL0012169
|
Keshar Singh
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331711578
|
|
KesharSingh
|
(000000)
|
17
|
BAMORI
|
MP-06-003-033-003/21 (VITTHALPUR)
|
1706003033NRG24130920230133681
|
13/09/2023
|
Sunita
|
1706003WL0012169
|
Sunita
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331711578
|
|
Sunita
|
(000000)
|
18
|
BAMORI
|
MP-06-003-033-003/21 (VITTHALPUR)
|
1706003033NRG24130920230133680
|
13/09/2023
|
Sunita
|
1706003WL0012169
|
Sunita
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331711578
|
|
Sunita
|
(000000)
|
19
|
BAMORI
|
MP-06-003-033-003/21-B (VITTHALPUR)
|
1706003033NRG24130920230133682
|
13/09/2023
|
Dhan Bai
|
1706003WL0012169
|
Dhan Bai
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331711578
|
|
DhanBai
|
(000000)
|
20
|
BAMORI
|
MP-06-003-033-003/22 (VITTHALPUR)
|
1706003033NRG24130920230133684
|
13/09/2023
|
Meena
|
1706003WL0012169
|
Meena
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331711578
|
|
Meena
|
(000000)
|
21
|
BAMORI
|
MP-06-003-033-003/22 (VITTHALPUR)
|
1706003033NRG24130920230133683
|
13/09/2023
|
Meena
|
1706003WL0012169
|
Meena
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331711578
|
|
Meena
|
(000000)
|
22
|
BAMORI
|
MP-06-003-033-003/23 (VITTHALPUR)
|
1706003033NRG24130920230133687
|
13/09/2023
|
Dinesh
|
1706003WL0012169
|
Dinesh
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331711578
|
|
Dinesh
|
(000000)
|
23
|
BAMORI
|
MP-06-003-033-003/23 (VITTHALPUR)
|
1706003033NRG24130920230133686
|
13/09/2023
|
Dinesh
|
1706003WL0012169
|
Dinesh
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331711578
|
|
Dinesh
|
(000000)
|
24
|
BAMORI
|
MP-06-003-033-003/23 (VITTHALPUR)
|
1706003033NRG24130920230133685
|
13/09/2023
|
Dinesh
|
1706003WL0012169
|
Dinesh
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331711578
|
|
Dinesh
|
(000000)
|
25
|
BAMORI
|
MP-06-003-035-004/83 (PATAN)
|
1706003035NRG24130920230133812
|
13/09/2023
|
MANTHA
|
1706003WL0012197
|
MANTHA
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331711578
|
|
MANTHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
26
|
BAMORI
|
MP-06-003-033-003/1 (VITTHALPUR)
|
1706003033NRG24130920230133664
|
13/09/2023
|
Ram Bai
|
1706003WL0012169
|
Ram Bai
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331711578
|
|
RamBai
|
(000000)
|
27
|
BAMORI
|
MP-06-003-033-003/1 (VITTHALPUR)
|
1706003033NRG24130920230133663
|
13/09/2023
|
Ram Bai
|
1706003WL0012169
|
Ram Bai
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331711578
|
|
RamBai
|
(000000)
|
28
|
BAMORI
|
MP-06-003-033-003/1 (VITTHALPUR)
|
1706003033NRG24130920230133662
|
13/09/2023
|
Ram Bai
|
1706003WL0012169
|
Ram Bai
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331711578
|
|
RamBai
|
(000000)
|
29
|
BAMORI
|
MP-06-003-033-003/16-B (VITTHALPUR)
|
1706003033NRG24130920230133675
|
13/09/2023
|
Laxmee
|
1706003WL0012169
|
Laxmee
|
00415
|
SBIN0030519
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331711578
|
|
Laxmee
|
(000000)
|
30
|
BAMORI
|
MP-06-003-033-003/16-B (VITTHALPUR)
|
1706003033NRG24130920230133674
|
13/09/2023
|
Laxmee
|
1706003WL0012169
|
Laxmee
|
00415
|
SBIN0030519
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331711578
|
|
Laxmee
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
31
|
BAMORI
|
MP-06-003-016-003/125-D (DEHARA)
|
1706003016NRG24130920230133740
|
13/09/2023
|
Pooja
|
1706003WL0012178
|
Pooja
|
00462
|
UCBA0001720
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
331711578
|
|
Pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
32
|
BAMORI
|
MP-06-003-007-005/6 (DEHARI)
|
1706003007NRG24130920230133649
|
13/09/2023
|
CHHAGAN
|
1706003WL0012168
|
CHHAGAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331711578
|
|
CHHAGAN
|
(000000)
|
33
|
BAMORI
|
MP-06-003-007-005/6 (DEHARI)
|
1706003007NRG24130920230133648
|
13/09/2023
|
CHHAGAN
|
1706003WL0012168
|
CHHAGAN
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331711578
|
|
CHHAGAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
34
|
BAMORI
|
MP-06-003-033-003/17 (VITTHALPUR)
|
1706003033NRG24130920230133676
|
13/09/2023
|
INDRESH
|
1706003WL0012169
|
INDRESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331711578
|
|
INDRESH
|
(000000)
|
35
|
BAMORI
|
MP-06-003-033-003/24-A (VITTHALPUR)
|
1706003033NRG24130920230133689
|
13/09/2023
|
Raj Bai
|
1706003WL0012169
|
Raj Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331711578
|
|
RajBai
|
(000000)
|
36
|
BAMORI
|
MP-06-003-033-003/24-A (VITTHALPUR)
|
1706003033NRG24130920230133688
|
13/09/2023
|
Raj Bai
|
1706003WL0012169
|
Raj Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331711578
|
|
RajBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56134
|
56134
|
|
|
|
|
|
|
|