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-06-003-013-001/5 (KAPASI)
|
1706003013NRG24201120230221837
|
21/11/2023
|
Kanti
|
1706003013WL019488
|
Kanti
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324993379
|
|
Kanti
|
(000000)
|
2
|
BAMORI
|
MP-06-003-013-001/5 (KAPASI)
|
1706003013NRG24201120230221836
|
21/11/2023
|
Ravi
|
1706003013WL019488
|
Ravi
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324993379
|
|
Ravi
|
(000000)
|
3
|
BAMORI
|
MP-06-003-050-004/11 (KOHAN)
|
1706003050NRG24211120230222603
|
21/11/2023
|
PHOOL SINGH
|
1706003050WL019547
|
PHOOL SINGH
|
00354
|
PUNB0256800
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324993379
|
|
PHOOLSINGH
|
(000000)
|
4
|
BAMORI
|
MP-06-003-050-004/73 (KOHAN)
|
1706003050NRG24211120230222604
|
21/11/2023
|
VIMAL
|
1706003050WL019547
|
VIMAL
|
00354
|
PUNB0256800
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324993379
|
|
VIMAL
|
(000000)
|
5
|
BAMORI
|
MP-06-003-060-001/1086 (MAGRODA)
|
1706003060NRG24211120230223668
|
21/11/2023
|
Chotelal
|
1706003060WL019641
|
Chotelal
|
00354
|
PUNB0256800
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
324993379
|
|
Chotelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
6
|
BAMORI
|
MP-06-003-043-001/17-A (MOHANPURKHURD)
|
1706003043NRG24211120230222137
|
21/11/2023
|
ATAR SINGH BARELA
|
1706003043WL019513
|
ATAR SINGH BARELA
|
00415
|
SBIN0003849
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
324993379
|
|
ATARSINGHBARELA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
7
|
BAMORI
|
MP-06-003-060-001/1004-D (MAGRODA)
|
1706003060NRG24211120230223672
|
21/11/2023
|
manmohan soni
|
1706003060WL019642
|
manmohan soni
|
00415
|
SBIN0030081
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
324993379
|
|
manmohansoni
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
8
|
BAMORI
|
MP-06-003-031-001/29-B (LONDERA)
|
1706003031NRG24211120230223046
|
21/11/2023
|
MOTILAL AHIRWAR
|
1706003031WL019606
|
MOTILAL AHIRWAR
|
00415
|
SBIN0030145
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
324993379
|
|
MOTILALAHIRWAR
|
(000000)
|
9
|
BAMORI
|
MP-06-003-031-001/29-B (LONDERA)
|
1706003031NRG24211120230223047
|
21/11/2023
|
VIMLESH AHIRWAR
|
1706003031WL019606
|
VIMLESH AHIRWAR
|
00415
|
SBIN0030145
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
324993379
|
|
VIMLESHAHIRWAR
|
(000000)
|
10
|
BAMORI
|
MP-06-003-043-004/42-D (MOHANPURKHURD)
|
1706003043NRG24211120230222139
|
21/11/2023
|
REKHABAI BABLOO SEHARIYA
|
1706003043WL019513
|
REKHABAI BABLOO SEHARIYA
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
324993379
|
|
REKHABAIBABLOOSEHARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
11
|
BAMORI
|
MP-06-003-013-001/818 (KAPASI)
|
1706003013NRG24201120230221842
|
21/11/2023
|
Hemraj
|
1706003013WL019493
|
Hemraj
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324993379
|
|
Hemraj
|
(000000)
|
12
|
BAMORI
|
MP-06-003-013-002/67 (KAPASI)
|
1706003013NRG24201120230221833
|
21/11/2023
|
Nanuram
|
1706003013WL019485
|
Nanuram
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324993379
|
|
Nanuram
|
(000000)
|
13
|
BAMORI
|
MP-06-003-013-003/13-A (KAPASI)
|
1706003013NRG24201120230221835
|
21/11/2023
|
Gopal
|
1706003013WL019487
|
Gopal
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324993379
|
|
Gopal
|
(000000)
|
14
|
BAMORI
|
MP-06-003-013-003/42-A (KAPASI)
|
1706003013NRG24201120230221834
|
21/11/2023
|
Narayan
|
1706003013WL019486
|
Narayan
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324993379
|
|
Narayan
|
(000000)
|
15
|
BAMORI
|
MP-06-003-060-001/1008-C (MAGRODA)
|
1706003060NRG24211120230223673
|
21/11/2023
|
Kartik meena
|
1706003060WL019642
|
Kartik meena
|
00415
|
SBIN0030294
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
324993379
|
|
Kartikmeena
|
(000000)
|
16
|
BAMORI
|
MP-06-003-060-001/1075 (MAGRODA)
|
1706003060NRG24211120230223674
|
21/11/2023
|
Vivek rajak
|
1706003060WL019642
|
Vivek rajak
|
00415
|
SBIN0030294
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
324993379
|
|
Vivekrajak
|
(000000)
|
17
|
BAMORI
|
MP-06-003-060-001/1093 (MAGRODA)
|
1706003060NRG24211120230223669
|
21/11/2023
|
Dharmendra meena
|
1706003060WL019641
|
Dharmendra meena
|
00415
|
SBIN0030294
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
324993379
|
|
Dharmendrameena
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
18
|
BAMORI
|
MP-06-003-060-001/309-A (MAGRODA)
|
1706003060NRG24211120230223671
|
21/11/2023
|
GIRRAJ
|
1706003060WL019641
|
GIRRAJ
|
00415
|
SBIN0030332
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
324993379
|
|
GIRRAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
19
|
BAMORI
|
MP-06-003-048-003/124 (RAMPUR)
|
1706003023NRG24211120230223665
|
21/11/2023
|
rambha bai
|
1706003023WL019640
|
rambha bai
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324993379
|
|
rambhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
20
|
BAMORI
|
MP-06-003-048-003/124-B (RAMPUR)
|
1706003023NRG24211120230223666
|
21/11/2023
|
kallo bai
|
1706003023WL019640
|
kallo bai
|
00554
|
KKBK0005911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324993379
|
|
kallobai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
21
|
BAMORI
|
MP-06-003-013-002/82-A (KAPASI)
|
1706003013NRG24201120230221839
|
21/11/2023
|
Jankibai
|
1706003013WL019490
|
Jankibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324993379
|
|
Jankibai
|
(000000)
|
22
|
BAMORI
|
MP-06-003-043-004/38-B (MOHANPURKHURD)
|
1706003043NRG24211120230222138
|
21/11/2023
|
HAIROM SEHRIYA
|
1706003043WL019513
|
HAIROM SEHRIYA
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
324993379
|
|
HAIROMSEHRIYA
|
(000000)
|
23
|
BAMORI
|
MP-06-003-048-003/201 (RAMPUR)
|
1706003023NRG24211120230223667
|
21/11/2023
|
ramu
|
1706003023WL019640
|
ramu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324993379
|
|
ramu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54808
|
54808
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
BAMORI
|
MP1706003_211123FTO_361473
|
Punjab National Bank
|
PUNB0256800
|
PADON
|
12376
|
2
|
BAMORI
|
MP1706003_211123FTO_361473
|
State Bank of India
|
SBIN0003849
|
GUNA
|
3536
|
3
|
BAMORI
|
MP1706003_211123FTO_361473
|
State Bank of India
|
SBIN0030081
|
GOVT.BUSINESS BRANCH, GUNA
|
3536
|
4
|
BAMORI
|
MP1706003_211123FTO_361473
|
State Bank of India
|
SBIN0030145
|
BAMORI
|
7072
|
5
|
BAMORI
|
MP1706003_211123FTO_361473
|
State Bank of India
|
SBIN0030294
|
PARWAHA
|
15912
|
6
|
BAMORI
|
MP1706003_211123FTO_361473
|
State Bank of India
|
SBIN0030332
|
LALONI
|
3536
|
7
|
BAMORI
|
MP1706003_211123FTO_361473
|
State Bank of India
|
SBIN0030519
|
HAT ROAD, GUNA
|
1326
|
8
|
BAMORI
|
MP1706003_211123FTO_361473
|
Kotak Mahindra Bank Ltd.
|
KKBK0005911
|
PIPRODA KHURD BRANCH
|
1326
|
9
|
BAMORI
|
MP1706003_211123FTO_361473
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
FATEHGARH
|
1326
|
10
|
BAMORI
|
MP1706003_211123FTO_361473
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
RAMPUR COLONY
|
1326
|
11
|
BAMORI
|
MP1706003_211123FTO_361473
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
UMARI
|
3536
|