|
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-06-003-050-005/42-A
(KOHAN)
|
1706003050NRG24130320240355293
|
13/03/2024
|
NAVALKISHOR SAHRIYA
|
1706003050WL029993
|
NAVALKISHOR SAHRIYA
|
00354
|
PUNB0256800
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473882764
|
|
NAVALKISHORSAHRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BAMORI
|
MP-06-003-050-005/75-A
(KOHAN)
|
1706003050NRG24130320240355294
|
13/03/2024
|
PREMNARAYAN
|
1706003050WL029994
|
PREMNARAYAN
|
00354
|
PUNB0256800
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473882764
|
|
PREMNARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
3
|
BAMORI
|
MP-06-003-018-001/22-C
(DONGARPUR)
|
1706003018NRG24130320240355006
|
13/03/2024
|
RAJKUMAR
|
1706003018WL029959
|
RAJKUMAR
|
00415
|
SBIN0030145
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473882764
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAMORI
|
MP-06-003-018-001/24
(DONGARPUR)
|
1706003018NRG24130320240355007
|
13/03/2024
|
Birju
|
1706003018WL029959
|
Birju
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882764
|
|
Birju
|
ICICI BANK LTD(508534)
|
|
5
|
BAMORI
|
MP-06-003-019-002/25
(GWARKHEDA)
|
1706003019NRG24130320240355072
|
13/03/2024
|
mombai
|
1706003019WL029961
|
mombai
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473882764
|
|
mombai
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAMORI
|
MP-06-003-073-001/383-A
(MUHALKALONI)
|
1706003073NRG24130320240355289
|
13/03/2024
|
LADKUNAVR
|
1706003073WL029991
|
LADKUNAVR
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473882764
|
|
LADKUNAVR
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BAMORI
|
MP-06-003-073-001/414
(MUHALKALONI)
|
1706003073NRG24130320240355283
|
13/03/2024
|
hari bai lodha
|
1706003073WL029990
|
hari bai lodha
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473882764
|
|
haribailodha
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAMORI
|
MP-06-003-073-001/414-A
(MUHALKALONI)
|
1706003073NRG24130320240355285
|
13/03/2024
|
Seema
|
1706003073WL029990
|
Seema
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473882764
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAMORI
|
MP-06-003-073-001/414-B
(MUHALKALONI)
|
1706003073NRG24130320240355287
|
13/03/2024
|
Bindo
|
1706003073WL029990
|
Bindo
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473882764
|
|
Bindo
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAMORI
|
MP-06-003-073-001/414-B
(MUHALKALONI)
|
1706003073NRG24130320240355286
|
13/03/2024
|
karan
|
1706003073WL029990
|
karan
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473882764
|
|
karan
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BAMORI
|
MP-06-003-073-001/737-A
(MUHALKALONI)
|
1706003073NRG24130320240355288
|
13/03/2024
|
MAMTA
|
1706003073WL029990
|
MAMTA
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473882764
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
12
|
BAMORI
|
MP-06-003-050-005/501
(KOHAN)
|
1706003050NRG24130320240355086
|
13/03/2024
|
VIKRAM SAHRIYA
|
1706003050WL029969
|
VIKRAM SAHRIYA
|
00415
|
SBIN0030294
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473882764
|
|
VIKRAMSAHRIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
BAMORI
|
MP-06-003-056-002/10-A
(MURADPUR)
|
1706003056NRG24130320240355264
|
13/03/2024
|
MURARLLAL
|
1706003056WL029986
|
MURARLLAL
|
00415
|
SBIN0030294
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473882764
|
|
MURARLLAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAMORI
|
MP-06-003-056-002/55
(MURADPUR)
|
1706003056NRG24130320240355259
|
13/03/2024
|
RADHE
|
1706003056WL029984
|
RADHE
|
00415
|
SBIN0030294
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473882764
|
|
RADHE
|
BANK OF BARODA(606985)
|
|
15
|
BAMORI
|
MP-06-003-056-002/85
(MURADPUR)
|
1706003056NRG24130320240355261
|
13/03/2024
|
AMOL SINGH
|
1706003056WL029984
|
AMOL SINGH
|
00415
|
SBIN0030294
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473882764
|
|
AMOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAMORI
|
MP-06-003-056-002/85
(MURADPUR)
|
1706003056NRG24130320240355262
|
13/03/2024
|
KAMALABAI
|
1706003056WL029984
|
KAMALABAI
|
00415
|
SBIN0030294
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473882764
|
|
KAMALABAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAMORI
|
MP-06-003-070-001/316-C
(JHAGAR)
|
1706003070NRG24130320240355076
|
13/03/2024
|
OMABAI
|
1706003070WL029965
|
OMABAI
|
00415
|
SBIN0030294
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473882764
|
|
OMABAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAMORI
|
MP-06-003-070-001/455-A
(JHAGAR)
|
1706003070NRG24130320240355001
|
13/03/2024
|
MAMTA BAI
|
1706003070WL029958
|
MAMTA BAI
|
00415
|
SBIN0030294
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473882764
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAMORI
|
MP-06-003-070-001/455-D
(JHAGAR)
|
1706003070NRG24130320240355003
|
13/03/2024
|
MAMTA BAI
|
1706003070WL029958
|
MAMTA BAI
|
00415
|
SBIN0030294
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473882764
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAMORI
|
MP-06-003-070-001/455-D
(JHAGAR)
|
1706003070NRG24130320240355002
|
13/03/2024
|
MANGILAL SAHARIYA
|
1706003070WL029958
|
MANGILAL SAHARIYA
|
00415
|
SBIN0030294
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473882764
|
|
MANGILALSAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAMORI
|
MP-06-003-070-001/57
(JHAGAR)
|
1706003070NRG24130320240355077
|
13/03/2024
|
MUNNI
|
1706003070WL029965
|
MUNNI
|
00415
|
SBIN0030294
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473882764
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAMORI
|
MP-06-003-070-001/58
(JHAGAR)
|
1706003070NRG24130320240355078
|
13/03/2024
|
SHRIBAI
|
1706003070WL029965
|
SHRIBAI
|
00415
|
SBIN0030294
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473882764
|
|
SHRIBAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAMORI
|
MP-06-003-070-001/74
(JHAGAR)
|
1706003070NRG24130320240355080
|
13/03/2024
|
KALABAI
|
1706003070WL029965
|
KALABAI
|
00415
|
SBIN0030294
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473882764
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAMORI
|
MP-06-003-071-001/1
(SAWRAMODI)
|
1706003071NRG24130320240355083
|
13/03/2024
|
Girraj sehariya
|
1706003071WL029967
|
Girraj sehariya
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473882764
|
|
Girrajsehariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAMORI
|
MP-06-003-071-001/105-B
(SAWRAMODI)
|
1706003071NRG24130320240355084
|
13/03/2024
|
MAMTABAI
|
1706003071WL029968
|
MAMTABAI
|
00415
|
SBIN0030294
|
221
|
221
|
Processed
|
24/04/2024
|
|
473882764
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAMORI
|
MP-06-003-071-001/3-B
(SAWRAMODI)
|
1706003071NRG24130320240355085
|
13/03/2024
|
Khachchu
|
1706003071WL029968
|
Khachchu
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473882764
|
|
Khachchu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
27
|
BAMORI
|
MP-06-003-017-001/18-C
(PARANTH)
|
1706003017NRG24130320240355185
|
13/03/2024
|
Kishori Sahariya
|
1706003017WL029974
|
Kishori Sahariya
|
00462
|
UCBA0001720
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473882764
|
|
KishoriSahariya
|
UCO BANK(607066)
|
|
28
|
BAMORI
|
MP-06-003-017-001/75-A
(PARANTH)
|
1706003017NRG24130320240355187
|
13/03/2024
|
Manoj Bai Sahariya
|
1706003017WL029975
|
Manoj Bai Sahariya
|
00462
|
UCBA0001720
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473882764
|
|
ManojBaiSahariya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
29
|
BAMORI
|
MP-06-003-018-001/22-A
(DONGARPUR)
|
1706003018NRG24130320240355005
|
13/03/2024
|
Rambati
|
1706003018WL029959
|
Rambati
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473882764
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAMORI
|
MP-06-003-056-002/10-A
(MURADPUR)
|
1706003056NRG24130320240355265
|
13/03/2024
|
GORA BAI
|
1706003056WL029986
|
GORA BAI
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473882764
|
|
GORABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
BAMORI
|
MP-06-003-056-002/55
(MURADPUR)
|
1706003056NRG24130320240355260
|
13/03/2024
|
VIMLA BAI
|
1706003056WL029984
|
VIMLA BAI
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473882764
|
|
VIMLABAI
|
BANK OF BARODA(606985)
|
|
32
|
BAMORI
|
MP-06-003-070-001/305
(JHAGAR)
|
1706003070NRG24130320240355081
|
13/03/2024
|
MATHRI BAI
|
1706003070WL029966
|
MATHRI BAI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473882764
|
|
MATHRIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
BAMORI
|
MP-06-003-070-001/312
(JHAGAR)
|
1706003070NRG24130320240355082
|
13/03/2024
|
RAMMURTI SAHRIYA
|
1706003070WL029966
|
RAMMURTI SAHRIYA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473882764
|
|
RAMMURTISAHRIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
BAMORI
|
MP-06-003-070-001/455-A
(JHAGAR)
|
1706003070NRG24130320240355000
|
13/03/2024
|
DURGAPRASAD
|
1706003070WL029958
|
DURGAPRASAD
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473882764
|
|
DURGAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BAMORI
|
MP-06-003-070-001/71
(JHAGAR)
|
1706003070NRG24130320240355079
|
13/03/2024
|
Shanti bai
|
1706003070WL029965
|
Shanti bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473882764
|
|
Shantibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
BAMORI
|
MP-06-003-070-001/71-A
(JHAGAR)
|
1706003070NRG24130320240355004
|
13/03/2024
|
VIKRAM
|
1706003070WL029958
|
VIKRAM
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473882764
|
|
VIKRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
BAMORI
|
MP-06-003-073-001/414-A
(MUHALKALONI)
|
1706003073NRG24130320240355284
|
13/03/2024
|
nathuram lodha
|
1706003073WL029990
|
nathuram lodha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473882764
|
|
nathuramlodha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
BAMORI
|
MP-06-003-073-001/653
(MUHALKALONI)
|
1706003073NRG24130320240355290
|
13/03/2024
|
KALA
|
1706003073WL029991
|
KALA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473882764
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
39
|
BAMORI
|
MP-06-003-017-001/444
(PARANTH)
|
1706003017NRG24090320240350501
|
13/03/2024
|
Vijay
|
1706003017WL029658
|
Vijay
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473882764
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BAMORI
|
MP-06-003-017-001/444
(PARANTH)
|
1706003017NRG24090320240350500
|
13/03/2024
|
Vijay
|
1706003017WL029658
|
Vijay
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473882764
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAMORI
|
MP-06-003-017-001/445
(PARANTH)
|
1706003017NRG24090320240350510
|
13/03/2024
|
Anil
|
1706003017WL029663
|
Anil
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473882764
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAMORI
|
MP-06-003-017-001/445
(PARANTH)
|
1706003017NRG24090320240350509
|
13/03/2024
|
Anil
|
1706003017WL029663
|
Anil
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473882764
|
|
Anil
|
UCO BANK(607066)
|
|
43
|
BAMORI
|
MP-06-003-017-001/455
(PARANTH)
|
1706003017NRG24090320240350508
|
13/03/2024
|
Sanjeev
|
1706003017WL029662
|
Sanjeev
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473882764
|
|
Sanjeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BAMORI
|
MP-06-003-017-001/455
(PARANTH)
|
1706003017NRG24090320240350507
|
13/03/2024
|
Sanjeev
|
1706003017WL029662
|
Sanjeev
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473882764
|
|
Sanjeev
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAMORI
|
MP-06-003-017-001/456
(PARANTH)
|
1706003017NRG24090320240350504
|
13/03/2024
|
Rajaram
|
1706003017WL029660
|
Rajaram
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473882764
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAMORI
|
MP-06-003-017-001/456
(PARANTH)
|
1706003017NRG24090320240350503
|
13/03/2024
|
Rajaram
|
1706003017WL029660
|
Rajaram
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473882764
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAMORI
|
MP-06-003-019-002/61-C
(GWARKHEDA)
|
1706003019NRG24100320240351077
|
13/03/2024
|
girraj
|
1706003019WL029699
|
girraj
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473882764
|
|
girraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
BAMORI
|
MP-06-003-019-002/61-C
(GWARKHEDA)
|
1706003019NRG24100320240351076
|
13/03/2024
|
girraj
|
1706003019WL029699
|
girraj
|
00688
|
FINO0001001
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
473882764
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
49
|
BAMORI
|
MP-06-003-017-001/378
(PARANTH)
|
1706003017NRG24090320240350502
|
13/03/2024
|
asharam
|
1706003017WL029659
|
asharam
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473882764
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAMORI
|
MP-06-003-033-001/115
(VITTHALPUR)
|
1706003033NRG24130320240355073
|
13/03/2024
|
Bhola
|
1706003033WL029962
|
Bhola
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473882764
|
|
Bhola
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BAMORI
|
MP-06-003-073-001/383
(MUHALKALONI)
|
1706003073NRG24130320240355282
|
13/03/2024
|
bharosi
|
1706003073WL029990
|
bharosi
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473882764
|
|
bharosi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BAMORI
|
MP-06-003-073-001/383
(MUHALKALONI)
|
1706003073NRG24130320240355281
|
13/03/2024
|
MOHAN
|
1706003073WL029990
|
MOHAN
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473882764
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145639
|
145639
|
|
|
|
|
|
|
|