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-06-003-087-002/105 (SEKHPUR)
|
1706003087NRG23170720230490123
|
22/07/2023
|
moharsingh
|
1706003WL0057533
|
moharsingh
|
00078
|
CNRB0002860
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
208481566
|
|
moharsingh
|
(000000)
|
2
|
BAMORI
|
MP-06-003-087-002/105 (SEKHPUR)
|
1706003087NRG23170720230490122
|
22/07/2023
|
moharsingh
|
1706003WL0057533
|
moharsingh
|
00078
|
CNRB0002860
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
208481566
|
|
moharsingh
|
(000000)
|
3
|
BAMORI
|
MP-06-003-087-002/16-C (SEKHPUR)
|
1706003087NRG23170720230490128
|
22/07/2023
|
Balkisan
|
1706003WL0057533
|
Balkisan
|
00078
|
CNRB0002860
|
816
|
816
|
Processed
|
28/07/2023
|
|
208481566
|
|
Balkisan
|
(000000)
|
4
|
BAMORI
|
MP-06-003-087-002/16-C (SEKHPUR)
|
1706003087NRG23170720230490127
|
22/07/2023
|
Balkisan
|
1706003WL0057533
|
Balkisan
|
00078
|
CNRB0002860
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
208481566
|
|
Balkisan
|
(000000)
|
5
|
BAMORI
|
MP-06-003-087-002/16-C (SEKHPUR)
|
1706003087NRG23170720230490126
|
22/07/2023
|
Balkisan
|
1706003WL0057533
|
Balkisan
|
00078
|
CNRB0002860
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
208481566
|
|
Balkisan
|
(000000)
|
6
|
BAMORI
|
MP-06-003-087-002/16-C (SEKHPUR)
|
1706003087NRG23170720230490125
|
22/07/2023
|
Balkisan
|
1706003WL0057533
|
Balkisan
|
00078
|
CNRB0002860
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
208481566
|
|
Balkisan
|
(000000)
|
7
|
BAMORI
|
MP-06-003-087-002/16-C (SEKHPUR)
|
1706003087NRG23170720230490124
|
22/07/2023
|
Balkisan
|
1706003WL0057533
|
Balkisan
|
00078
|
CNRB0002860
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
208481566
|
|
Balkisan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
8
|
BAMORI
|
MP-06-003-020-001/134-B (BERKHEDI)
|
1706003020NRG23130620230489748
|
22/07/2023
|
Ramkanya
|
1706003WL0057464
|
Ramkanya
|
00168
|
ICIC0000760
|
1428
|
1428
|
Rejected
|
28/07/2023
|
|
208481566
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
9
|
BAMORI
|
MP-06-003-001-001/22570 (PADON)
|
1706003001NRG23200720230490237
|
22/07/2023
|
kalawati
|
1706003WL0057558
|
kalawati
|
00354
|
PUNB0256800
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
208481566
|
|
kalawati
|
(000000)
|
10
|
BAMORI
|
MP-06-003-001-001/22570 (PADON)
|
1706003001NRG23200720230490236
|
22/07/2023
|
kalawati
|
1706003WL0057558
|
kalawati
|
00354
|
PUNB0256800
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
208481566
|
|
kalawati
|
(000000)
|
11
|
BAMORI
|
MP-06-003-001-001/22570 (PADON)
|
1706003001NRG23200720230490235
|
22/07/2023
|
kalawati
|
1706003WL0057558
|
kalawati
|
00354
|
PUNB0256800
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
208481566
|
|
kalawati
|
(000000)
|
12
|
BAMORI
|
MP-06-003-010-002/88-A (BHIDRA)
|
1706003010NRG23200620230489865
|
22/07/2023
|
Gagan Dhakad
|
1706003WL0057484
|
Gagan Dhakad
|
00354
|
PUNB0256800
|
1224
|
1224
|
Rejected
|
28/07/2023
|
|
208481566
|
Account closed
|
|
|
13
|
BAMORI
|
MP-06-003-010-002/88-A (BHIDRA)
|
1706003010NRG23200620230489864
|
22/07/2023
|
Gagan Dhakad
|
1706003WL0057484
|
Gagan Dhakad
|
00354
|
PUNB0256800
|
1224
|
1224
|
Rejected
|
28/07/2023
|
|
208481566
|
Account closed
|
|
|
14
|
BAMORI
|
MP-06-003-010-002/88-A (BHIDRA)
|
1706003010NRG23200620230489863
|
22/07/2023
|
Gagan Dhakad
|
1706003WL0057484
|
Gagan Dhakad
|
00354
|
PUNB0256800
|
1224
|
1224
|
Rejected
|
28/07/2023
|
|
208481566
|
Account closed
|
|
|
15
|
BAMORI
|
MP-06-003-010-002/88-A (BHIDRA)
|
1706003010NRG23200620230489862
|
22/07/2023
|
Gagan Dhakad
|
1706003WL0057484
|
Gagan Dhakad
|
00354
|
PUNB0256800
|
1224
|
1224
|
Rejected
|
28/07/2023
|
|
208481566
|
Account closed
|
|
|
16
|
BAMORI
|
MP-06-003-010-002/88-A (BHIDRA)
|
1706003010NRG23200620230489861
|
22/07/2023
|
Gagan Dhakad
|
1706003WL0057484
|
Gagan Dhakad
|
00354
|
PUNB0256800
|
1224
|
1224
|
Rejected
|
28/07/2023
|
|
208481566
|
Account closed
|
|
|
17
|
BAMORI
|
MP-06-003-010-002/88-A (BHIDRA)
|
1706003010NRG23200620230489860
|
22/07/2023
|
Gagan Dhakad
|
1706003WL0057484
|
Gagan Dhakad
|
00354
|
PUNB0256800
|
1224
|
1224
|
Rejected
|
28/07/2023
|
|
208481566
|
Account closed
|
|
|
18
|
BAMORI
|
MP-06-003-013-001/215-A (KAPASI)
|
1706003013NRG23240420230487742
|
22/07/2023
|
MURARILAL
|
1706003WL0057088
|
MURARILAL
|
00354
|
PUNB0256800
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
208481566
|
|
MURARILAL
|
(000000)
|
19
|
BAMORI
|
MP-06-003-027-001/35 (FATEHGARH)
|
1706003000NRG23090620230489621
|
22/07/2023
|
nandkishor
|
1706003WL0057447
|
nandkishor
|
00354
|
PUNB0256800
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
208481566
|
|
nandkishor
|
(000000)
|
20
|
BAMORI
|
MP-06-003-027-001/35 (FATEHGARH)
|
1706003027NRG23070620230489530
|
22/07/2023
|
nandkishor
|
1706003WL0057428
|
nandkishor
|
00354
|
PUNB0256800
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
208481566
|
|
nandkishor
|
(000000)
|
21
|
BAMORI
|
MP-06-003-027-001/35 (FATEHGARH)
|
1706003027NRG23070620230489529
|
22/07/2023
|
nandkishor
|
1706003WL0057428
|
nandkishor
|
00354
|
PUNB0256800
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
208481566
|
|
nandkishor
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
22
|
BAMORI
|
MP-06-003-056-002/579 (MURADPUR)
|
1706003056NRG23170720230490129
|
22/07/2023
|
Bhagvaan Lal Sahariya
|
1706003WL0057534
|
Bhagvaan Lal Sahariya
|
00415
|
SBIN0030113
|
3060
|
3060
|
Processed
|
28/07/2023
|
|
208481566
|
|
BhagvaanLalSahariya
|
(000000)
|
23
|
BAMORI
|
MP-06-003-057-002/18-B (GOLAKHEDI)
|
1706003057NRG23090620230489619
|
22/07/2023
|
SHISHUPAL YADAV
|
1706003WL0057446
|
SHISHUPAL YADAV
|
00415
|
SBIN0030113
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
208481566
|
|
SHISHUPALYADAV
|
(000000)
|
24
|
BAMORI
|
MP-06-003-057-002/18-B (GOLAKHEDI)
|
1706003057NRG23090620230489618
|
22/07/2023
|
SHISHUPAL YADAV
|
1706003WL0057446
|
SHISHUPAL YADAV
|
00415
|
SBIN0030113
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
208481566
|
|
SHISHUPALYADAV
|
(000000)
|
25
|
BAMORI
|
MP-06-003-057-002/18-B (GOLAKHEDI)
|
1706003057NRG23090620230489617
|
22/07/2023
|
SHISHUPAL YADAV
|
1706003WL0057446
|
SHISHUPAL YADAV
|
00415
|
SBIN0030113
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
208481566
|
|
SHISHUPALYADAV
|
(000000)
|
26
|
BAMORI
|
MP-06-003-057-002/18-B (GOLAKHEDI)
|
1706003057NRG23090620230489616
|
22/07/2023
|
SHISHUPAL YADAV
|
1706003WL0057446
|
SHISHUPAL YADAV
|
00415
|
SBIN0030113
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
208481566
|
|
SHISHUPALYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
27
|
BAMORI
|
MP-06-003-005-006/373 (JOHARI)
|
1706003005NRG23190720230490192
|
22/07/2023
|
Radheshyam
|
1706003WL0057549
|
Radheshyam
|
00415
|
SBIN0030145
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
208481566
|
|
Radheshyam
|
(000000)
|
28
|
BAMORI
|
MP-06-003-005-006/373 (JOHARI)
|
1706003005NRG23190720230490191
|
22/07/2023
|
Radheshyam
|
1706003WL0057549
|
Radheshyam
|
00415
|
SBIN0030145
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
208481566
|
|
Radheshyam
|
(000000)
|
29
|
BAMORI
|
MP-06-003-005-006/373 (JOHARI)
|
1706003005NRG23190720230490190
|
22/07/2023
|
Radheshyam
|
1706003WL0057549
|
Radheshyam
|
00415
|
SBIN0030145
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
208481566
|
|
Radheshyam
|
(000000)
|
30
|
BAMORI
|
MP-06-003-005-006/373 (JOHARI)
|
1706003005NRG23190720230490189
|
22/07/2023
|
Radheshyam
|
1706003WL0057549
|
Radheshyam
|
00415
|
SBIN0030145
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
208481566
|
|
Radheshyam
|
(000000)
|
31
|
BAMORI
|
MP-06-003-046-001/111-A (AMROD)
|
1706003046NRG23200620230489866
|
22/07/2023
|
mangilal
|
1706003WL0057485
|
mangilal
|
00415
|
SBIN0030145
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
208481566
|
|
mangilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
32
|
BAMORI
|
MP-06-003-086-001/263 (DHANORIA)
|
1706003086NRG23190720230490185
|
22/07/2023
|
Fhulbai
|
1706003WL0057548
|
Fhulbai
|
00415
|
SBIN0030294
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
208481566
|
|
Fhulbai
|
(000000)
|
33
|
BAMORI
|
MP-06-003-086-001/263 (DHANORIA)
|
1706003086NRG23190720230490184
|
22/07/2023
|
Fhulbai
|
1706003WL0057548
|
Fhulbai
|
00415
|
SBIN0030294
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
208481566
|
|
Fhulbai
|
(000000)
|
34
|
BAMORI
|
MP-06-003-086-001/263 (DHANORIA)
|
1706003086NRG23190720230490183
|
22/07/2023
|
Fhulbai
|
1706003WL0057548
|
Fhulbai
|
00415
|
SBIN0030294
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
208481566
|
|
Fhulbai
|
(000000)
|
35
|
BAMORI
|
MP-06-003-086-001/263 (DHANORIA)
|
1706003086NRG23190720230490182
|
22/07/2023
|
Fhulbai
|
1706003WL0057548
|
Fhulbai
|
00415
|
SBIN0030294
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
208481566
|
|
Fhulbai
|
(000000)
|
36
|
BAMORI
|
MP-06-003-086-001/263 (DHANORIA)
|
1706003086NRG23190720230490181
|
22/07/2023
|
Fhulbai
|
1706003WL0057548
|
Fhulbai
|
00415
|
SBIN0030294
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
208481566
|
|
Fhulbai
|
(000000)
|
37
|
BAMORI
|
MP-06-003-086-001/263 (DHANORIA)
|
1706003086NRG23190720230490180
|
22/07/2023
|
Fhulbai
|
1706003WL0057548
|
Fhulbai
|
00415
|
SBIN0030294
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
208481566
|
|
Fhulbai
|
(000000)
|
38
|
BAMORI
|
MP-06-003-086-001/263 (DHANORIA)
|
1706003086NRG23190720230490179
|
22/07/2023
|
Fhulbai
|
1706003WL0057548
|
Fhulbai
|
00415
|
SBIN0030294
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
208481566
|
|
Fhulbai
|
(000000)
|
39
|
BAMORI
|
MP-06-003-086-001/263 (DHANORIA)
|
1706003086NRG23190720230490178
|
22/07/2023
|
Fhulbai
|
1706003WL0057548
|
Fhulbai
|
00415
|
SBIN0030294
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
208481566
|
|
Fhulbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
40
|
BAMORI
|
MP-06-003-001-001/106 (PADON)
|
1706003001NRG23200720230490234
|
22/07/2023
|
Manni
|
1706003WL0057558
|
Manni
|
00415
|
SBIN0030332
|
1020
|
1020
|
Rejected
|
28/07/2023
|
|
208481566
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
41
|
BAMORI
|
MP-06-003-049-001/411-A (AJRODA)
|
1706003049NRG23160620230489840
|
22/07/2023
|
hemendra
|
1706003WL0057477
|
hemendra
|
00468
|
UBIN0911542
|
1020
|
1020
|
Rejected
|
28/07/2023
|
|
208481566
|
Account closed
|
|
|
42
|
BAMORI
|
MP-06-003-049-001/411-A (AJRODA)
|
1706003049NRG23160620230489841
|
22/07/2023
|
hemendra
|
1706003WL0057477
|
hemendra
|
00468
|
UBIN0911542
|
612
|
612
|
Rejected
|
28/07/2023
|
|
208481566
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
43
|
BAMORI
|
MP-06-003-073-001/292-A (MUHALKALONI)
|
1706003073NRG23220620230489869
|
22/07/2023
|
pappu
|
1706003WL0057486
|
pappu
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
28/07/2023
|
|
208481566
|
|
pappu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
44
|
BAMORI
|
MP-06-003-001-001/22620 (PADON)
|
1706003001NRG23200720230490238
|
22/07/2023
|
Kaluram
|
1706003WL0057558
|
Kaluram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
208481566
|
|
Kaluram
|
(000000)
|
45
|
BAMORI
|
MP-06-003-001-001/22646 (PADON)
|
1706003001NRG23200720230490243
|
22/07/2023
|
seema
|
1706003WL0057558
|
seema
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
208481566
|
|
seema
|
(000000)
|
46
|
BAMORI
|
MP-06-003-001-001/22646 (PADON)
|
1706003001NRG23200720230490242
|
22/07/2023
|
seema
|
1706003WL0057558
|
seema
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
28/07/2023
|
|
208481566
|
|
seema
|
(000000)
|
47
|
BAMORI
|
MP-06-003-001-001/22646 (PADON)
|
1706003001NRG23200720230490241
|
22/07/2023
|
seema
|
1706003WL0057558
|
seema
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
208481566
|
|
seema
|
(000000)
|
48
|
BAMORI
|
MP-06-003-001-001/22646 (PADON)
|
1706003001NRG23200720230490240
|
22/07/2023
|
seema
|
1706003WL0057558
|
seema
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
208481566
|
|
seema
|
(000000)
|
49
|
BAMORI
|
MP-06-003-001-001/22646 (PADON)
|
1706003001NRG23200720230490239
|
22/07/2023
|
seema
|
1706003WL0057558
|
seema
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
208481566
|
|
seema
|
(000000)
|
50
|
BAMORI
|
MP-06-003-021-001/101-B (SILAWATI KAYASI)
|
1706003021NRG23200720230490232
|
22/07/2023
|
RAMKESHOR
|
1706003WL0057557
|
RAMKESHOR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
208481566
|
|
RAMKESHOR
|
(000000)
|
51
|
BAMORI
|
MP-06-003-021-001/101-B (SILAWATI KAYASI)
|
1706003021NRG23200720230490233
|
22/07/2023
|
RAMKESHOR
|
1706003WL0057557
|
RAMKESHOR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
208481566
|
|
RAMKESHOR
|
(000000)
|
52
|
BAMORI
|
MP-06-003-021-001/19-A (SILAWATI KAYASI)
|
1706003021NRG23110620230489651
|
22/07/2023
|
Vijaysingh
|
1706003WL0057451
|
Vijaysingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
208481566
|
|
Vijaysingh
|
(000000)
|
53
|
BAMORI
|
MP-06-003-021-001/19-A (SILAWATI KAYASI)
|
1706003021NRG23110620230489652
|
22/07/2023
|
Vijaysingh
|
1706003WL0057451
|
Vijaysingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
208481566
|
|
Vijaysingh
|
(000000)
|
54
|
BAMORI
|
MP-06-003-038-001/71-A (SONKHARA)
|
1706003038NRG23180720230490171
|
22/07/2023
|
Vishnu Barela
|
1706003WL0057544
|
Vishnu Barela
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
208481566
|
|
VishnuBarela
|
(000000)
|
55
|
BAMORI
|
MP-06-003-038-001/71-A (SONKHARA)
|
1706003038NRG23180720230490172
|
22/07/2023
|
Vishnu Barela
|
1706003WL0057544
|
Vishnu Barela
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
208481566
|
|
VishnuBarela
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16932
|
16932
|
|
|
|
|
|
|
|
56
|
BAMORI
|
MP-06-003-086-001/277 (DHANORIA)
|
1706003086NRG23190720230490188
|
22/07/2023
|
Binna bai
|
1706003WL0057548
|
Binna bai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/07/2023
|
|
208481566
|
|
Binnabai
|
(000000)
|
57
|
BAMORI
|
MP-06-003-086-001/277 (DHANORIA)
|
1706003086NRG23190720230490187
|
22/07/2023
|
Binna bai
|
1706003WL0057548
|
Binna bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/07/2023
|
|
208481566
|
|
Binnabai
|
(000000)
|
58
|
BAMORI
|
MP-06-003-086-001/277 (DHANORIA)
|
1706003086NRG23190720230490186
|
22/07/2023
|
Binna bai
|
1706003WL0057548
|
Binna bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/07/2023
|
|
208481566
|
|
Binnabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72420
|
72420
|
|
|
|
|
|
|
|