|
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-06-003-015-001/202-A
(BARODIYA)
|
1706003015NRG24290620230074972
|
29/06/2023
|
Sonu
|
1706003015WL004651
|
Sonu
|
47310501
|
SBIN0000DOP
|
221
|
221
|
Processed
|
05/07/2023
|
|
702190991
|
|
Sonu
|
(000000)
|
|
2
|
BAMORI
|
MP-06-003-015-001/210-A
(BARODIYA)
|
1706003015NRG24290620230074973
|
29/06/2023
|
Banvari
|
1706003015WL004651
|
Banvari
|
47310501
|
SBIN0000DOP
|
221
|
221
|
Processed
|
05/07/2023
|
|
702190991
|
|
Banvari
|
(000000)
|
|
3
|
BAMORI
|
MP-06-003-015-001/82
(BARODIYA)
|
1706003015NRG24290620230075001
|
29/06/2023
|
Pista
|
1706003015WL004651
|
Pista
|
47310501
|
SBIN0000DOP
|
221
|
221
|
Processed
|
05/07/2023
|
|
702190991
|
|
Pista
|
(000000)
|
|
4
|
BAMORI
|
MP-06-003-017-001/107-B
(PARANTH)
|
1706003017NRG24290620230077341
|
29/06/2023
|
pappu
|
1706003017WL004741
|
pappu
|
47310501
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702190991
|
|
pappu
|
(000000)
|
|
5
|
BAMORI
|
MP-06-003-017-001/11-C
(PARANTH)
|
1706003017NRG24290620230077353
|
29/06/2023
|
rameswar
|
1706003017WL004742
|
rameswar
|
47310501
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702190991
|
|
rameswar
|
(000000)
|
|
6
|
BAMORI
|
MP-06-003-017-001/111-B
(PARANTH)
|
1706003017NRG24290620230077369
|
29/06/2023
|
santosh
|
1706003017WL004744
|
santosh
|
47310501
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702190991
|
|
santosh
|
(000000)
|
|
7
|
BAMORI
|
MP-06-003-017-001/134-B
(PARANTH)
|
1706003017NRG24290620230077372
|
29/06/2023
|
priyanka
|
1706003017WL004744
|
priyanka
|
47310501
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702190991
|
|
priyanka
|
(000000)
|
|
8
|
BAMORI
|
MP-06-003-017-001/137-A
(PARANTH)
|
1706003017NRG24290620230077362
|
29/06/2023
|
Sankariya bai
|
1706003017WL004743
|
Sankariya bai
|
47310501
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702190991
|
|
Sankariyabai
|
(000000)
|
|
9
|
BAMORI
|
MP-06-003-017-001/15-A
(PARANTH)
|
1706003017NRG24290620230077343
|
29/06/2023
|
budda
|
1706003017WL004741
|
budda
|
47310501
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702190991
|
|
budda
|
(000000)
|
|
10
|
BAMORI
|
MP-06-003-017-001/196-B
(PARANTH)
|
1706003017NRG24290620230077345
|
29/06/2023
|
gangadhar
|
1706003017WL004741
|
gangadhar
|
47310501
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702190991
|
|
gangadhar
|
(000000)
|
|
11
|
BAMORI
|
MP-06-003-017-001/203-B
(PARANTH)
|
1706003017NRG24290620230077363
|
29/06/2023
|
sampat bai
|
1706003017WL004743
|
sampat bai
|
47310501
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702190991
|
|
sampatbai
|
(000000)
|
|
12
|
BAMORI
|
MP-06-003-017-001/223-C
(PARANTH)
|
1706003017NRG24290620230077364
|
29/06/2023
|
Rupa bai
|
1706003017WL004743
|
Rupa bai
|
47310501
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702190991
|
|
Rupabai
|
(000000)
|
|
13
|
BAMORI
|
MP-06-003-017-001/233-A
(PARANTH)
|
1706003017NRG24290620230077373
|
29/06/2023
|
sultan
|
1706003017WL004744
|
sultan
|
47310501
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702190991
|
|
sultan
|
(000000)
|
|
14
|
BAMORI
|
MP-06-003-017-001/264-A
(PARANTH)
|
1706003017NRG24290620230077375
|
29/06/2023
|
singram
|
1706003017WL004744
|
singram
|
47310501
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702190991
|
|
singram
|
(000000)
|
|
15
|
BAMORI
|
MP-06-003-017-001/334-A
(PARANTH)
|
1706003017NRG24290620230077378
|
29/06/2023
|
foolbai
|
1706003017WL004744
|
foolbai
|
47310501
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702190991
|
|
foolbai
|
(000000)
|
|
16
|
BAMORI
|
MP-06-003-017-001/334-B
(PARANTH)
|
1706003017NRG24290620230077347
|
29/06/2023
|
shrivallabh
|
1706003017WL004741
|
shrivallabh
|
47310501
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702190991
|
|
shrivallabh
|
(000000)
|
|
17
|
BAMORI
|
MP-06-003-017-001/34-A
(PARANTH)
|
1706003017NRG24290620230077354
|
29/06/2023
|
ramcharan
|
1706003017WL004742
|
ramcharan
|
47310501
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702190991
|
|
ramcharan
|
(000000)
|
|
18
|
BAMORI
|
MP-06-003-017-001/34-A
(PARANTH)
|
1706003017NRG24290620230077355
|
29/06/2023
|
ramkali bai
|
1706003017WL004742
|
ramkali bai
|
47310501
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702190991
|
|
ramkalibai
|
(000000)
|
|
19
|
BAMORI
|
MP-06-003-017-001/51-B
(PARANTH)
|
1706003017NRG24290620230077379
|
29/06/2023
|
ramswarup
|
1706003017WL004744
|
ramswarup
|
47310501
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702190991
|
|
ramswarup
|
(000000)
|
|
20
|
BAMORI
|
MP-06-003-017-001/70-A
(PARANTH)
|
1706003017NRG24290620230077356
|
29/06/2023
|
maniram
|
1706003017WL004742
|
maniram
|
47310501
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702190991
|
|
maniram
|
(000000)
|
|
21
|
BAMORI
|
MP-06-003-017-001/70-A
(PARANTH)
|
1706003017NRG24290620230077357
|
29/06/2023
|
Rajkumari bai
|
1706003017WL004742
|
Rajkumari bai
|
47310501
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702190991
|
|
Rajkumaribai
|
(000000)
|
|
22
|
BAMORI
|
MP-06-003-017-001/89-A
(PARANTH)
|
1706003017NRG24290620230077368
|
29/06/2023
|
mithlesh
|
1706003017WL004743
|
mithlesh
|
47310501
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702190991
|
|
mithlesh
|
(000000)
|
|
23
|
BAMORI
|
MP-06-003-017-001/89-B
(PARANTH)
|
1706003017NRG24290620230077358
|
29/06/2023
|
Mithun
|
1706003017WL004742
|
Mithun
|
47310501
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702190991
|
|
Mithun
|
(000000)
|
|
24
|
BAMORI
|
MP-06-003-017-001/9-B
(PARANTH)
|
1706003017NRG24290620230077359
|
29/06/2023
|
rajaram
|
1706003017WL004742
|
rajaram
|
47310501
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702190991
|
|
rajaram
|
(000000)
|
|
25
|
BAMORI
|
MP-06-003-017-001/91-A
(PARANTH)
|
1706003017NRG24290620230077386
|
29/06/2023
|
Malti bai
|
1706003017WL004745
|
Malti bai
|
47310501
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702190991
|
|
Maltibai
|
(000000)
|
|
26
|
BAMORI
|
MP-06-003-017-001/92-B
(PARANTH)
|
1706003017NRG24290620230077387
|
29/06/2023
|
shrimati bai
|
1706003017WL004745
|
shrimati bai
|
47310501
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702190991
|
|
shrimatibai
|
(000000)
|
|
27
|
BAMORI
|
MP-06-003-017-001/92-C
(PARANTH)
|
1706003017NRG24290620230077360
|
29/06/2023
|
kamlesh bai
|
1706003017WL004742
|
kamlesh bai
|
47310501
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702190991
|
|
kamleshbai
|
(000000)
|
|
28
|
BAMORI
|
MP-06-003-017-001/93-B
(PARANTH)
|
1706003017NRG24290620230077349
|
29/06/2023
|
girraj
|
1706003017WL004741
|
girraj
|
47310501
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702190991
|
|
girraj
|
(000000)
|
|
29
|
BAMORI
|
MP-06-003-017-001/93-D
(PARANTH)
|
1706003017NRG24290620230077351
|
29/06/2023
|
ramu
|
1706003017WL004741
|
ramu
|
47310501
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702190991
|
|
ramu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80886
|
80886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80886
|
80886
|
|
|
|
|
|
|
|