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-06-003-013-002/615 (KAPASI)
|
1706003013NRG24040820230116205
|
04/08/2023
|
KUSHUMALA
|
1706003013WL008496
|
KUSHUMALA
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
10/08/2023
|
|
453473719
|
|
KUSHUMALA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-011-001/333-A (KALORA)
|
1706003011NRG24040820230116227
|
04/08/2023
|
mohan
|
1706003011WL008507
|
mohan
|
00354
|
PUNB0256800
|
442
|
442
|
Processed
|
11/08/2023
|
|
453473719
|
|
mohan
|
(000000)
|
3
|
BAMORI
|
MP-06-003-011-002/352-B (KALORA)
|
1706003011NRG24040820230116232
|
04/08/2023
|
Ramjilal
|
1706003011WL008508
|
Ramjilal
|
00354
|
PUNB0256800
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
453473719
|
|
Ramjilal
|
(000000)
|
4
|
BAMORI
|
MP-06-003-013-002/22-B (KAPASI)
|
1706003013NRG24040820230116211
|
04/08/2023
|
Girraj
|
1706003013WL008501
|
Girraj
|
00354
|
PUNB0256800
|
2652
|
2652
|
Processed
|
11/08/2023
|
|
453473719
|
|
Girraj
|
(000000)
|
5
|
BAMORI
|
MP-06-003-025-003/10 (BEELKHEDA)
|
1706003025NRG24040820230116250
|
04/08/2023
|
THABARA BHEEL
|
1706003025WL008515
|
THABARA BHEEL
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453473719
|
|
THABARABHEEL
|
(000000)
|
6
|
BAMORI
|
MP-06-003-025-003/49 (BEELKHEDA)
|
1706003025NRG24040820230116252
|
04/08/2023
|
SAGUBHEEL
|
1706003025WL008515
|
SAGUBHEEL
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453473719
|
|
SAGUBHEEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
7
|
BAMORI
|
MP-06-003-001-001/22683 (PADON)
|
1706003001NRG24040820230116128
|
04/08/2023
|
mukesh
|
1706003001WL008479
|
mukesh
|
00415
|
SBIN0030145
|
3315
|
3315
|
Processed
|
10/08/2023
|
|
453473719
|
|
mukesh
|
(000000)
|
8
|
BAMORI
|
MP-06-003-007-004/1 (DEHARI)
|
1706003007NRG24040820230116147
|
04/08/2023
|
dita
|
1706003007WL008483
|
dita
|
00415
|
SBIN0030145
|
2210
|
2210
|
Processed
|
10/08/2023
|
|
453473719
|
|
dita
|
(000000)
|
9
|
BAMORI
|
MP-06-003-007-004/39 (DEHARI)
|
1706003007NRG24040820230116150
|
04/08/2023
|
Remsingh
|
1706003007WL008483
|
Remsingh
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
453473719
|
|
Remsingh
|
(000000)
|
10
|
BAMORI
|
MP-06-003-007-005/9-A (DEHARI)
|
1706003007NRG24040820230116195
|
04/08/2023
|
Babu singh
|
1706003007WL008488
|
Babu singh
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
453473719
|
|
Babusingh
|
(000000)
|
11
|
BAMORI
|
MP-06-003-011-002/107-B (KALORA)
|
1706003011NRG24040820230116234
|
04/08/2023
|
Kallu
|
1706003011WL008509
|
Kallu
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
453473719
|
|
Kallu
|
(000000)
|
12
|
BAMORI
|
MP-06-003-013-003/18-A (KAPASI)
|
1706003013NRG24040820230116199
|
04/08/2023
|
Komal
|
1706003013WL008490
|
Komal
|
00415
|
SBIN0030145
|
2210
|
2210
|
Processed
|
10/08/2023
|
|
453473719
|
|
Komal
|
(000000)
|
13
|
BAMORI
|
MP-06-003-039-001/515 (GADALAUJARI)
|
1706003039NRG24040820230116170
|
04/08/2023
|
bhola ram
|
1706003039WL008485
|
bhola ram
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453473719
|
|
bholaram
|
(000000)
|
14
|
BAMORI
|
MP-06-003-046-001/79-A (AMROD)
|
1706003046NRG24040820230116249
|
04/08/2023
|
Pratap
|
1706003046WL008514
|
Pratap
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
453473719
|
|
Pratap
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
15
|
BAMORI
|
MP-06-003-010-001/186 (BHIDRA)
|
1706003010NRG24030820230115888
|
04/08/2023
|
gurdyal
|
1706003010WL008436
|
gurdyal
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
453473719
|
|
gurdyal
|
(000000)
|
16
|
BAMORI
|
MP-06-003-013-002/614 (KAPASI)
|
1706003013NRG24040820230116204
|
04/08/2023
|
gordan
|
1706003013WL008495
|
gordan
|
00415
|
SBIN0030294
|
2652
|
2652
|
Processed
|
10/08/2023
|
|
453473719
|
|
gordan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
17
|
BAMORI
|
MP-06-003-046-001/91 (AMROD)
|
1706003046NRG24040820230116253
|
04/08/2023
|
Kamal Singh Bhilala
|
1706003046WL008516
|
Kamal Singh Bhilala
|
00468
|
UBIN0541061
|
2873
|
2873
|
Processed
|
10/08/2023
|
|
453473719
|
|
KamalSinghBhilala
|
(000000)
|
18
|
BAMORI
|
MP-06-003-046-001/91 (AMROD)
|
1706003046NRG24040820230116254
|
04/08/2023
|
Shanti Bhilala
|
1706003046WL008516
|
Shanti Bhilala
|
00468
|
UBIN0541061
|
2873
|
2873
|
Processed
|
10/08/2023
|
|
453473719
|
|
ShantiBhilala
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
19
|
BAMORI
|
MP-06-003-007-005/2-A (DEHARI)
|
1706003007NRG24040820230116163
|
04/08/2023
|
RESHAM BAI
|
1706003007WL008484
|
RESHAM BAI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
453473719
|
|
RESHAMBAI
|
(000000)
|
20
|
BAMORI
|
MP-06-003-010-001/338-A (BHIDRA)
|
1706003010NRG24030820230115890
|
04/08/2023
|
kalluram
|
1706003010WL008437
|
kalluram
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
453473719
|
|
kalluram
|
(000000)
|
21
|
BAMORI
|
MP-06-003-011-002/103 (KALORA)
|
1706003011NRG24040820230116231
|
04/08/2023
|
Amarsingh
|
1706003011WL008508
|
Amarsingh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
453473719
|
|
Amarsingh
|
(000000)
|
22
|
BAMORI
|
MP-06-003-039-001/421 (GADALAUJARI)
|
1706003039NRG24040820230116166
|
04/08/2023
|
meghraj
|
1706003039WL008485
|
meghraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453473719
|
|
meghraj
|
(000000)
|
23
|
BAMORI
|
MP-06-003-050-005/119 (KOHAN)
|
1706003000NRG24040820230116255
|
04/08/2023
|
RAMESH
|
1706003WL008517
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
10/08/2023
|
|
453473719
|
|
RAMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
24
|
BAMORI
|
MP-06-003-021-002/101-C (SILAWATI KAYASI)
|
1706003021NRG24040820230116119
|
04/08/2023
|
murari
|
1706003021WL008476
|
murari
|
00688
|
FINO0001001
|
3315
|
3315
|
Rejected
|
11/08/2023
|
|
453473719
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
25
|
BAMORI
|
MP-06-003-007-004/46 (DEHARI)
|
1706003007NRG24040820230116151
|
04/08/2023
|
NAN BAI
|
1706003007WL008483
|
NAN BAI
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
453473719
|
|
NANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
26
|
BAMORI
|
MP-06-003-007-002/88 (DEHARI)
|
1706003007NRG24040820230116146
|
04/08/2023
|
small
|
1706003007WL008483
|
small
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
453473719
|
|
small
|
(000000)
|
27
|
BAMORI
|
MP-06-003-007-005/9-A (DEHARI)
|
1706003007NRG24040820230116197
|
04/08/2023
|
satnam
|
1706003007WL008488
|
satnam
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
10/08/2023
|
|
453473719
|
|
satnam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70941
|
70941
|
|
|
|
|
|
|
|