|
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-06-003-011-001/347
(KALORA)
|
1706003000NRG24191220230252610
|
19/12/2023
|
amarsingh
|
1706003WL022129
|
amarsingh
|
47310501
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645133741
|
|
amarsingh
|
(000000)
|
|
2
|
BAMORI
|
MP-06-003-060-001/1108
(MAGRODA)
|
1706003060NRG24181220230250678
|
19/12/2023
|
GAJRAJ
|
1706003060WL021992
|
GAJRAJ
|
47310501
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645133741
|
|
GAJRAJ
|
(000000)
|
|
3
|
BAMORI
|
MP-06-003-060-001/1112
(MAGRODA)
|
1706003060NRG24181220230250682
|
19/12/2023
|
NAVAL KISHORE
|
1706003060WL021993
|
NAVAL KISHORE
|
47310501
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645133741
|
|
NAVALKISHORE
|
(000000)
|
|
4
|
BAMORI
|
MP-06-003-060-001/127-B
(MAGRODA)
|
1706003060NRG24191220230251663
|
19/12/2023
|
kulveera
|
1706003060WL022051
|
kulveera
|
47310501
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645133741
|
|
kulveera
|
(000000)
|
|
5
|
BAMORI
|
MP-06-003-060-001/127-B
(MAGRODA)
|
1706003060NRG24191220230251662
|
19/12/2023
|
labh singh
|
1706003060WL022051
|
labh singh
|
47310501
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645133741
|
|
labhsingh
|
(000000)
|
|
6
|
BAMORI
|
MP-06-003-060-001/147
(MAGRODA)
|
1706003060NRG24191220230251679
|
19/12/2023
|
dinesh
|
1706003060WL022053
|
dinesh
|
47310501
|
SBIN0000DOP
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
645133741
|
|
dinesh
|
(000000)
|
|
7
|
BAMORI
|
MP-06-003-060-001/147
(MAGRODA)
|
1706003060NRG24191220230251666
|
19/12/2023
|
dinesh
|
1706003060WL022051
|
dinesh
|
47310501
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645133741
|
|
dinesh
|
(000000)
|
|
8
|
BAMORI
|
MP-06-003-060-001/172
(MAGRODA)
|
1706003060NRG24191220230251657
|
19/12/2023
|
mukesh
|
1706003060WL022050
|
mukesh
|
47310501
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645133741
|
|
mukesh
|
(000000)
|
|
9
|
BAMORI
|
MP-06-003-060-001/18
(MAGRODA)
|
1706003060NRG24191220230251658
|
19/12/2023
|
LAKSHMINARAYAN
|
1706003060WL022050
|
LAKSHMINARAYAN
|
47310501
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645133741
|
|
LAKSHMINARAYAN
|
(000000)
|
|
10
|
BAMORI
|
MP-06-003-060-001/19
(MAGRODA)
|
1706003060NRG24191220230251659
|
19/12/2023
|
ramprasad
|
1706003060WL022050
|
ramprasad
|
47310501
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645133741
|
|
ramprasad
|
(000000)
|
|
11
|
BAMORI
|
MP-06-003-060-001/192-A
(MAGRODA)
|
1706003060NRG24191220230251660
|
19/12/2023
|
BHURELAL
|
1706003060WL022050
|
BHURELAL
|
47310501
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645133741
|
|
BHURELAL
|
(000000)
|
|
12
|
BAMORI
|
MP-06-003-060-001/204-B
(MAGRODA)
|
1706003060NRG24181220230250683
|
19/12/2023
|
JAGMOHAN
|
1706003060WL021993
|
JAGMOHAN
|
47310501
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645133741
|
|
JAGMOHAN
|
(000000)
|
|
13
|
BAMORI
|
MP-06-003-060-001/204-C
(MAGRODA)
|
1706003060NRG24191220230251680
|
19/12/2023
|
SONU
|
1706003060WL022053
|
SONU
|
47310501
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645133741
|
|
SONU
|
(000000)
|
|
14
|
BAMORI
|
MP-06-003-060-001/219-A
(MAGRODA)
|
1706003060NRG24191220230251681
|
19/12/2023
|
BALRAM
|
1706003060WL022053
|
BALRAM
|
47310501
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645133741
|
|
BALRAM
|
(000000)
|
|
15
|
BAMORI
|
MP-06-003-060-001/241
(MAGRODA)
|
1706003060NRG24191220230251684
|
19/12/2023
|
latur
|
1706003060WL022053
|
latur
|
47310501
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645133741
|
|
latur
|
(000000)
|
|
16
|
BAMORI
|
MP-06-003-060-001/241
(MAGRODA)
|
1706003060NRG24191220230251683
|
19/12/2023
|
latur
|
1706003060WL022053
|
latur
|
47310501
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645133741
|
|
latur
|
(000000)
|
|
17
|
BAMORI
|
MP-06-003-060-001/266
(MAGRODA)
|
1706003060NRG24191220230251671
|
19/12/2023
|
rupnarayan
|
1706003060WL022052
|
rupnarayan
|
47310501
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645133741
|
|
rupnarayan
|
(000000)
|
|
18
|
BAMORI
|
MP-06-003-060-001/266
(MAGRODA)
|
1706003060NRG24191220230251670
|
19/12/2023
|
rupnarayan
|
1706003060WL022052
|
rupnarayan
|
47310501
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645133741
|
|
rupnarayan
|
(000000)
|
|
19
|
BAMORI
|
MP-06-003-060-001/266
(MAGRODA)
|
1706003060NRG24191220230251669
|
19/12/2023
|
rupnarayan
|
1706003060WL022052
|
rupnarayan
|
47310501
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645133741
|
|
rupnarayan
|
(000000)
|
|
20
|
BAMORI
|
MP-06-003-060-001/266-A
(MAGRODA)
|
1706003060NRG24191220230251673
|
19/12/2023
|
hardayal
|
1706003060WL022052
|
hardayal
|
47310501
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645133741
|
|
hardayal
|
(000000)
|
|
21
|
BAMORI
|
MP-06-003-060-001/266-A
(MAGRODA)
|
1706003060NRG24191220230251672
|
19/12/2023
|
hardayal
|
1706003060WL022052
|
hardayal
|
47310501
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645133741
|
|
hardayal
|
(000000)
|
|
22
|
BAMORI
|
MP-06-003-060-001/312
(MAGRODA)
|
1706003060NRG24191220230251674
|
19/12/2023
|
ramu
|
1706003060WL022052
|
ramu
|
47310501
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645133741
|
|
ramu
|
(000000)
|
|
23
|
BAMORI
|
MP-06-003-060-001/323
(MAGRODA)
|
1706003060NRG24191220230251675
|
19/12/2023
|
ghasilal
|
1706003060WL022052
|
ghasilal
|
47310501
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645133741
|
|
ghasilal
|
(000000)
|
|
24
|
BAMORI
|
MP-06-003-060-001/347
(MAGRODA)
|
1706003060NRG24191220230251677
|
19/12/2023
|
diwan singh
|
1706003060WL022052
|
diwan singh
|
47310501
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645133741
|
|
diwansingh
|
(000000)
|
|
25
|
BAMORI
|
MP-06-003-060-001/54
(MAGRODA)
|
1706003060NRG24191220230251685
|
19/12/2023
|
rajesh
|
1706003060WL022053
|
rajesh
|
47310501
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645133741
|
|
rajesh
|
(000000)
|
|
26
|
BAMORI
|
MP-06-003-060-001/564-A
(MAGRODA)
|
1706003060NRG24191220230251686
|
19/12/2023
|
ramnarayan
|
1706003060WL022053
|
ramnarayan
|
47310501
|
SBIN0000DOP
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645133741
|
|
ramnarayan
|
(000000)
|
|
27
|
BAMORI
|
MP-06-003-060-001/574-A
(MAGRODA)
|
1706003060NRG24191220230251688
|
19/12/2023
|
BRAJMOHAN
|
1706003060WL022054
|
BRAJMOHAN
|
47310501
|
SBIN0000DOP
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
645133741
|
|
BRAJMOHAN
|
(000000)
|
|
28
|
BAMORI
|
MP-06-003-060-001/574-A
(MAGRODA)
|
1706003060NRG24191220230251687
|
19/12/2023
|
BRAJMOHAN
|
1706003060WL022054
|
BRAJMOHAN
|
47310501
|
SBIN0000DOP
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
645133741
|
|
BRAJMOHAN
|
(000000)
|
|
29
|
BAMORI
|
MP-06-003-060-001/58
(MAGRODA)
|
1706003060NRG24181220230250685
|
19/12/2023
|
RAMGOPAL
|
1706003060WL021993
|
RAMGOPAL
|
47310501
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645133741
|
|
RAMGOPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88842
|
88842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88842
|
88842
|
|
|
|
|
|
|
|