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-06-003-038-002/100-A (SONKHARA)
|
1706003038NRG24060120240273439
|
06/01/2024
|
RAMVEER
|
1706003038WL023835
|
RAMVEER
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684154942
|
|
RAMVEER
|
STATE BANK OF INDIA(508548)
|
2
|
BAMORI
|
MP-06-003-039-001/245 (GADALAUJARI)
|
1706003039NRG24060120240273587
|
06/01/2024
|
SANJAY
|
1706003039WL023863
|
SANJAY
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154942
|
|
SANJAY
|
ICICI BANK LTD(508534)
|
3
|
BAMORI
|
MP-06-003-039-001/47-A (GADALAUJARI)
|
1706003039NRG24060120240273590
|
06/01/2024
|
SHRILAL
|
1706003039WL023863
|
SHRILAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154942
|
|
SHRILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
4
|
BAMORI
|
MP-06-003-039-001/245 (GADALAUJARI)
|
1706003039NRG24060120240273586
|
06/01/2024
|
tita
|
1706003039WL023863
|
tita
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154942
|
|
tita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
BAMORI
|
MP-06-003-050-004/11 (KOHAN)
|
1706003050NRG24060120240273595
|
06/01/2024
|
PHOOL SINGH
|
1706003050WL023865
|
PHOOL SINGH
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
13/03/2024
|
|
684154942
|
|
PHOOLSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
6
|
BAMORI
|
MP-06-003-057-002/18-B (GOLAKHEDI)
|
1706003057NRG24060120240273725
|
06/01/2024
|
SHISHUPAL YADAV
|
1706003057WL023880
|
SHISHUPAL YADAV
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154942
|
|
SHISHUPALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
BAMORI
|
MP-06-003-008-003/149-A (SILAWATI RAMPUR)
|
1706003008NRG24060120240273702
|
06/01/2024
|
SHREERAM
|
1706003008WL023877
|
SHREERAM
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154942
|
|
SHREERAM
|
STATE BANK OF INDIA(508548)
|
8
|
BAMORI
|
MP-06-003-030-001/122 (PANCHORA)
|
1706003000NRG24060120240273578
|
06/01/2024
|
ranu
|
1706003WL023861
|
ranu
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684154942
|
|
ranu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
BAMORI
|
MP-06-003-030-001/122 (PANCHORA)
|
1706003000NRG24060120240273577
|
06/01/2024
|
ranu
|
1706003WL023861
|
ranu
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684154942
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
10
|
BAMORI
|
MP-06-003-035-004/101 (PATAN)
|
1706003035NRG24020120240269288
|
06/01/2024
|
BHURIBIY
|
1706003035WL023454
|
BHURIBIY
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154942
|
|
BHURIBIY
|
STATE BANK OF INDIA(508548)
|
11
|
BAMORI
|
MP-06-003-035-004/171 (PATAN)
|
1706003035NRG24060120240273902
|
06/01/2024
|
BHAGGABHAI
|
1706003035WL023898
|
BHAGGABHAI
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684154942
|
|
BHAGGABHAI
|
STATE BANK OF INDIA(508548)
|
12
|
BAMORI
|
MP-06-003-035-004/183 (PATAN)
|
1706003035NRG24060120240273903
|
06/01/2024
|
Kali bai
|
1706003035WL023898
|
Kali bai
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
13/03/2024
|
|
684154942
|
|
Kalibai
|
STATE BANK OF INDIA(508548)
|
13
|
BAMORI
|
MP-06-003-035-004/36 (PATAN)
|
1706003035NRG24060120240273904
|
06/01/2024
|
BANSHILALA
|
1706003035WL023898
|
BANSHILALA
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
13/03/2024
|
|
684154942
|
|
BANSHILALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
BAMORI
|
MP-06-003-038-002/76-B (SONKHARA)
|
1706003038NRG24060120240273440
|
06/01/2024
|
Devisingh
|
1706003038WL023836
|
Devisingh
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
13/03/2024
|
|
684154942
|
|
Devisingh
|
STATE BANK OF INDIA(508548)
|
15
|
BAMORI
|
MP-06-003-039-001/181 (GADALAUJARI)
|
1706003039NRG24060120240273583
|
06/01/2024
|
Sitaram
|
1706003039WL023863
|
Sitaram
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684154942
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
16
|
BAMORI
|
MP-06-003-039-001/47 (GADALAUJARI)
|
1706003039NRG24060120240273589
|
06/01/2024
|
Heera
|
1706003039WL023863
|
Heera
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154942
|
|
Heera
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
17
|
BAMORI
|
MP-06-003-039-001/47-A (GADALAUJARI)
|
1706003039NRG24060120240273591
|
06/01/2024
|
krishna
|
1706003039WL023863
|
krishna
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154942
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
18
|
BAMORI
|
MP-06-003-039-001/515 (GADALAUJARI)
|
1706003039NRG24060120240273592
|
06/01/2024
|
pinki
|
1706003039WL023863
|
pinki
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684154942
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
19
|
BAMORI
|
MP-06-003-039-001/90-A (GADALAUJARI)
|
1706003039NRG24060120240273593
|
06/01/2024
|
SHRIRAM
|
1706003039WL023863
|
SHRIRAM
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154942
|
|
SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
20
|
BAMORI
|
MP-06-003-065-001/12 (RAMNAGAR)
|
1706003065NRG24060120240274058
|
06/01/2024
|
Laxminarayan
|
1706003065WL023904
|
Laxminarayan
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684154942
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
21
|
BAMORI
|
MP-06-003-065-003/739 (RAMNAGAR)
|
1706003065NRG24050120240273335
|
06/01/2024
|
Jagdish Yadav
|
1706003065WL023828
|
Jagdish Yadav
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684154942
|
|
JagdishYadav
|
STATE BANK OF INDIA(508548)
|
22
|
BAMORI
|
MP-06-003-069-001/198 (DHANANKHEDI)
|
1706003069NRG24060120240273562
|
06/01/2024
|
AMAR SINGH
|
1706003069WL023856
|
AMAR SINGH
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154942
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
23
|
BAMORI
|
MP-06-003-069-001/198 (DHANANKHEDI)
|
1706003069NRG24060120240273561
|
06/01/2024
|
AMAR SINGH
|
1706003069WL023856
|
AMAR SINGH
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154942
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
24
|
BAMORI
|
MP-06-003-069-001/198 (DHANANKHEDI)
|
1706003069NRG24060120240273563
|
06/01/2024
|
GOVERDHAN
|
1706003069WL023856
|
GOVERDHAN
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154942
|
|
GOVERDHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
25
|
BAMORI
|
MP-06-003-008-003/10 (SILAWATI RAMPUR)
|
1706003008NRG24060120240273698
|
06/01/2024
|
BALKISHAN
|
1706003008WL023877
|
BALKISHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154942
|
|
BALKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
BAMORI
|
MP-06-003-008-003/150 (SILAWATI RAMPUR)
|
1706003008NRG24060120240273703
|
06/01/2024
|
Munni Bai
|
1706003008WL023877
|
Munni Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154942
|
|
MunniBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
27
|
BAMORI
|
MP-06-003-008-003/546 (SILAWATI RAMPUR)
|
1706003008NRG24060120240273704
|
06/01/2024
|
MAHESH
|
1706003008WL023877
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154942
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
BAMORI
|
MP-06-003-008-003/81 (SILAWATI RAMPUR)
|
1706003008NRG24060120240273706
|
06/01/2024
|
MUKESH PRAJAPATI
|
1706003008WL023877
|
MUKESH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154942
|
|
MUKESHPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
BAMORI
|
MP-06-003-039-001/216 (GADALAUJARI)
|
1706003039NRG24060120240273584
|
06/01/2024
|
HARICHARAN
|
1706003039WL023863
|
HARICHARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154942
|
|
HARICHARAN
|
STATE BANK OF INDIA(508548)
|
30
|
BAMORI
|
MP-06-003-039-001/216 (GADALAUJARI)
|
1706003039NRG24060120240273585
|
06/01/2024
|
SAPETA
|
1706003039WL023863
|
SAPETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154942
|
|
SAPETA
|
STATE BANK OF INDIA(508548)
|
31
|
BAMORI
|
MP-06-003-075-001/10-A (UKAWADKALAN)
|
1706003075NRG24060120240273443
|
06/01/2024
|
BHOLARAM
|
1706003075WL023839
|
BHOLARAM
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
684154942
|
|
BHOLARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
BAMORI
|
MP-06-003-075-001/10-B (UKAWADKALAN)
|
1706003075NRG24060120240273444
|
06/01/2024
|
eswarlal
|
1706003075WL023839
|
eswarlal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
684154942
|
|
eswarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
33
|
BAMORI
|
MP-06-003-008-003/123 (SILAWATI RAMPUR)
|
1706003008NRG24060120240273699
|
06/01/2024
|
Nathiya Bai
|
1706003008WL023877
|
Nathiya Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154942
|
|
NathiyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
BAMORI
|
MP-06-003-008-003/129 (SILAWATI RAMPUR)
|
1706003008NRG24060120240273700
|
06/01/2024
|
gulab singh
|
1706003008WL023877
|
gulab singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154942
|
|
gulabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
BAMORI
|
MP-06-003-008-003/129 (SILAWATI RAMPUR)
|
1706003008NRG24060120240273701
|
06/01/2024
|
Kala Bai
|
1706003008WL023877
|
Kala Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154942
|
|
KalaBai
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
BAMORI
|
MP-06-003-008-003/63-A (SILAWATI RAMPUR)
|
1706003008NRG24060120240273705
|
06/01/2024
|
MATHRI BAI
|
1706003008WL023877
|
MATHRI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154942
|
|
MATHRIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
BAMORI
|
MP-06-003-008-003/98 (SILAWATI RAMPUR)
|
1706003008NRG24060120240273707
|
06/01/2024
|
laxminarayan
|
1706003008WL023877
|
laxminarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154942
|
|
laxminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
BAMORI
|
MP-06-003-008-009/150 (SILAWATI RAMPUR)
|
1706003008NRG24060120240273708
|
06/01/2024
|
Gayatri Bai
|
1706003008WL023877
|
Gayatri Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154942
|
|
GayatriBai
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
BAMORI
|
MP-06-003-038-002/62-A (SONKHARA)
|
1706003038NRG24060120240273446
|
06/01/2024
|
Sanjesh
|
1706003038WL023840
|
Sanjesh
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684154942
|
|
Sanjesh
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
BAMORI
|
MP-06-003-039-001/247-A (GADALAUJARI)
|
1706003039NRG24060120240273588
|
06/01/2024
|
BHOLA RAM
|
1706003039WL023863
|
BHOLA RAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154942
|
|
BHOLARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
41
|
BAMORI
|
MP-06-003-038-001/80 (SONKHARA)
|
1706003038NRG24060120240273442
|
06/01/2024
|
Bheem singh
|
1706003038WL023838
|
Bheem singh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/03/2024
|
|
684154942
|
|
Bheemsingh
|
AXIS BANK(607153)
|
42
|
BAMORI
|
MP-06-003-038-002/253 (SONKHARA)
|
1706003038NRG24060120240273445
|
06/01/2024
|
Hariom
|
1706003038WL023840
|
Hariom
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684154942
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
43
|
BAMORI
|
MP-06-003-038-002/33-B (SONKHARA)
|
1706003038NRG24060120240273441
|
06/01/2024
|
Brejesh
|
1706003038WL023837
|
Brejesh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684154942
|
|
Brejesh
|
STATE BANK OF INDIA(508548)
|
44
|
BAMORI
|
MP-06-003-039-001/152-D (GADALAUJARI)
|
1706003039NRG24060120240273582
|
06/01/2024
|
rachna
|
1706003039WL023863
|
rachna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154942
|
|
rachna
|
MADHYANCHAL GRAMIN BANK(607232)
|
45
|
BAMORI
|
MP-06-003-065-001/614 (RAMNAGAR)
|
1706003065NRG24060120240274059
|
06/01/2024
|
NEMICHAND
|
1706003065WL023904
|
NEMICHAND
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684154942
|
|
NEMICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68952
|
68952
|
|
|
|
|
|
|
|