|
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-06-003-009-001/23
(KUDKA)
|
1706003009NRG24250920230146595
|
26/09/2023
|
NAVALKISHOR
|
1706003009WL013816
|
NAVALKISHOR
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
10/11/2023
|
|
308162326
|
|
NAVALKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BAMORI
|
MP-06-003-009-002/15
(KUDKA)
|
1706003009NRG24250920230146607
|
26/09/2023
|
RAMCHARAN
|
1706003009WL013817
|
RAMCHARAN
|
00354
|
PUNB0256800
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
BAMORI
|
MP-06-003-009-002/21-B
(KUDKA)
|
1706003009NRG24250920230146608
|
26/09/2023
|
HEMRAJ
|
1706003009WL013817
|
HEMRAJ
|
00354
|
PUNB0256800
|
442
|
442
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
BAMORI
|
MP-06-003-026-002/207
(DIGDOLI)
|
1706003026NRG24260920230146968
|
26/09/2023
|
Ramsiya bai
|
1706003026WL013868
|
Ramsiya bai
|
00354
|
PUNB0256800
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
308162326
|
|
Ramsiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
BAMORI
|
MP-06-003-009-003/11
(KUDKA)
|
1706003009NRG24250920230146597
|
26/09/2023
|
PHULSINGH
|
1706003009WL013816
|
PHULSINGH
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308162326
|
|
PHULSINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAMORI
|
MP-06-003-009-003/209
(KUDKA)
|
1706003009NRG24250920230146598
|
26/09/2023
|
KADU
|
1706003009WL013816
|
KADU
|
00415
|
SBIN0030332
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308162326
|
|
KADU
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAMORI
|
MP-06-003-009-004/108-A
(KUDKA)
|
1706003009NRG24250920230146599
|
26/09/2023
|
SIGRAM
|
1706003009WL013816
|
SIGRAM
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308162326
|
|
SIGRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
8
|
BAMORI
|
MP-06-003-009-002/10
(KUDKA)
|
1706003009NRG24250920230146596
|
26/09/2023
|
MANO BAI
|
1706003009WL013816
|
MANO BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308162326
|
|
MANOBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
BAMORI
|
MP-06-003-009-002/107-B
(KUDKA)
|
1706003009NRG24250920230146605
|
26/09/2023
|
ANGURI BAI
|
1706003009WL013817
|
ANGURI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308162326
|
|
ANGURIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
BAMORI
|
MP-06-003-026-001/41
(DIGDOLI)
|
1706003026NRG24260920230146965
|
26/09/2023
|
Ramdayal Sahariya
|
1706003026WL013868
|
Ramdayal Sahariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308162326
|
|
RamdayalSahariya
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
11
|
BAMORI
|
MP-06-003-026-002/123-B
(DIGDOLI)
|
1706003026NRG24260920230146966
|
26/09/2023
|
Mahendra Singh
|
1706003026WL013868
|
Mahendra Singh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
308162326
|
|
MahendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BAMORI
|
MP-06-003-026-002/20-A
(DIGDOLI)
|
1706003026NRG24260920230146967
|
26/09/2023
|
Laxminarayan
|
1706003026WL013868
|
Laxminarayan
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
308162326
|
|
Laxminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BAMORI
|
MP-06-003-026-002/513-B
(DIGDOLI)
|
1706003026NRG24260920230146969
|
26/09/2023
|
Jashvanth
|
1706003026WL013868
|
Jashvanth
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
308162326
|
|
Jashvanth
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BAMORI
|
MP-06-003-026-005/26
(DIGDOLI)
|
1706003026NRG24260920230146971
|
26/09/2023
|
ramratan
|
1706003026WL013868
|
ramratan
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
308162326
|
|
ramratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
BAMORI
|
MP-06-003-026-005/7
(DIGDOLI)
|
1706003026NRG24260920230146972
|
26/09/2023
|
Shivnarayan
|
1706003026WL013868
|
Shivnarayan
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
308162326
|
|
Shivnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25636
|
25636
|
|
|
|
|
|
|
|