|
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-06-003-085-004/28-C
(AKODA)
|
1706003085NRG24100620230041317
|
10/06/2023
|
JAAMSINGH
|
1706003085WL002689
|
JAAMSINGH
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
15/06/2023
|
|
364140668
|
|
JAAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-036-001/536
(BISHNWADA)
|
1706003036NRG24100620230041852
|
10/06/2023
|
lakhmichand
|
1706003036WL002713
|
lakhmichand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140668
|
|
lakhmichand
|
(000000)
|
|
3
|
BAMORI
|
MP-06-003-036-001/536
(BISHNWADA)
|
1706003036NRG24100620230041853
|
10/06/2023
|
mathri bai
|
1706003036WL002713
|
mathri bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140668
|
|
mathribai
|
(000000)
|
|
4
|
BAMORI
|
MP-06-003-036-001/537
(BISHNWADA)
|
1706003036NRG24100620230041855
|
10/06/2023
|
dhano bai
|
1706003036WL002713
|
dhano bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140668
|
|
dhanobai
|
(000000)
|
|
5
|
BAMORI
|
MP-06-003-036-001/539
(BISHNWADA)
|
1706003036NRG24100620230041860
|
10/06/2023
|
Vimal
|
1706003036WL002713
|
Vimal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140668
|
|
Vimal
|
(000000)
|
|
6
|
BAMORI
|
MP-06-003-036-001/539-A
(BISHNWADA)
|
1706003036NRG24100620230041861
|
10/06/2023
|
Hariom
|
1706003036WL002713
|
Hariom
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140668
|
|
Hariom
|
(000000)
|
|
7
|
BAMORI
|
MP-06-003-036-001/539-A
(BISHNWADA)
|
1706003036NRG24100620230041862
|
10/06/2023
|
Krishna
|
1706003036WL002713
|
Krishna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140668
|
|
Krishna
|
(000000)
|
|
8
|
BAMORI
|
MP-06-003-036-001/540
(BISHNWADA)
|
1706003036NRG24100620230041865
|
10/06/2023
|
Naresh
|
1706003036WL002713
|
Naresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140668
|
|
Naresh
|
(000000)
|
|
9
|
BAMORI
|
MP-06-003-036-001/540-A
(BISHNWADA)
|
1706003036NRG24100620230041867
|
10/06/2023
|
Banvari
|
1706003036WL002713
|
Banvari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140668
|
|
Banvari
|
(000000)
|
|
10
|
BAMORI
|
MP-06-003-036-001/540-A
(BISHNWADA)
|
1706003036NRG24100620230041869
|
10/06/2023
|
Chappo
|
1706003036WL002713
|
Chappo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140668
|
|
Chappo
|
(000000)
|
|
11
|
BAMORI
|
MP-06-003-036-001/542
(BISHNWADA)
|
1706003036NRG24100620230041873
|
10/06/2023
|
Geeta bai
|
1706003036WL002713
|
Geeta bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140668
|
|
Geetabai
|
(000000)
|
|
12
|
BAMORI
|
MP-06-003-036-001/542-A
(BISHNWADA)
|
1706003036NRG24100620230041875
|
10/06/2023
|
Reena
|
1706003036WL002713
|
Reena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140668
|
|
Reena
|
(000000)
|
|
13
|
BAMORI
|
MP-06-003-036-001/542-B
(BISHNWADA)
|
1706003036NRG24100620230041876
|
10/06/2023
|
Munna
|
1706003036WL002713
|
Munna
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140668
|
|
Munna
|
(000000)
|
|
14
|
BAMORI
|
MP-06-003-036-001/542-B
(BISHNWADA)
|
1706003036NRG24100620230041877
|
10/06/2023
|
Rajkumari
|
1706003036WL002713
|
Rajkumari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140668
|
|
Rajkumari
|
(000000)
|
|
15
|
BAMORI
|
MP-06-003-036-001/543
(BISHNWADA)
|
1706003036NRG24100620230041879
|
10/06/2023
|
Sabbo
|
1706003036WL002713
|
Sabbo
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140668
|
|
Sabbo
|
(000000)
|
|
16
|
BAMORI
|
MP-06-003-036-001/543
(BISHNWADA)
|
1706003036NRG24100620230041878
|
10/06/2023
|
Shriya
|
1706003036WL002713
|
Shriya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140668
|
|
Shriya
|
(000000)
|
|
17
|
BAMORI
|
MP-06-003-036-001/543-A
(BISHNWADA)
|
1706003036NRG24100620230041881
|
10/06/2023
|
Kallo
|
1706003036WL002713
|
Kallo
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140668
|
|
Kallo
|
(000000)
|
|
18
|
BAMORI
|
MP-06-003-036-001/544
(BISHNWADA)
|
1706003036NRG24100620230041883
|
10/06/2023
|
Priti bai
|
1706003036WL002713
|
Priti bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140668
|
|
Pritibai
|
(000000)
|
|
19
|
BAMORI
|
MP-06-003-036-001/544
(BISHNWADA)
|
1706003036NRG24100620230041882
|
10/06/2023
|
Rajmal
|
1706003036WL002713
|
Rajmal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140668
|
|
Rajmal
|
(000000)
|
|
20
|
BAMORI
|
MP-06-003-036-001/545
(BISHNWADA)
|
1706003036NRG24100620230041888
|
10/06/2023
|
Kiran
|
1706003036WL002713
|
Kiran
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140668
|
|
Kiran
|
(000000)
|
|
21
|
BAMORI
|
MP-06-003-036-001/545
(BISHNWADA)
|
1706003036NRG24100620230041889
|
10/06/2023
|
Rameshwar
|
1706003036WL002713
|
Rameshwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140668
|
|
Rameshwar
|
(000000)
|
|
22
|
BAMORI
|
MP-06-003-036-001/545-A
(BISHNWADA)
|
1706003036NRG24100620230041891
|
10/06/2023
|
Chinjo
|
1706003036WL002713
|
Chinjo
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140668
|
|
Chinjo
|
(000000)
|
|
23
|
BAMORI
|
MP-06-003-036-001/545-A
(BISHNWADA)
|
1706003036NRG24100620230041890
|
10/06/2023
|
Jaysingh
|
1706003036WL002713
|
Jaysingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140668
|
|
Jaysingh
|
(000000)
|
|
24
|
BAMORI
|
MP-06-003-036-001/545-C
(BISHNWADA)
|
1706003036NRG24100620230041893
|
10/06/2023
|
Priti
|
1706003036WL002713
|
Priti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140668
|
|
Priti
|
(000000)
|
|
25
|
BAMORI
|
MP-06-003-036-001/546
(BISHNWADA)
|
1706003036NRG24100620230041894
|
10/06/2023
|
Manish
|
1706003036WL002713
|
Manish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140668
|
|
Manish
|
(000000)
|
|
26
|
BAMORI
|
MP-06-003-036-001/546
(BISHNWADA)
|
1706003036NRG24100620230041895
|
10/06/2023
|
Manisha
|
1706003036WL002713
|
Manisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140668
|
|
Manisha
|
(000000)
|
|
27
|
BAMORI
|
MP-06-003-036-001/547
(BISHNWADA)
|
1706003036NRG24100620230041897
|
10/06/2023
|
Champi
|
1706003036WL002713
|
Champi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140668
|
|
Champi
|
(000000)
|
|
28
|
BAMORI
|
MP-06-003-036-001/547
(BISHNWADA)
|
1706003036NRG24100620230041896
|
10/06/2023
|
Dinesh
|
1706003036WL002713
|
Dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140668
|
|
Dinesh
|
(000000)
|
|
29
|
BAMORI
|
MP-06-003-036-001/548
(BISHNWADA)
|
1706003036NRG24100620230041899
|
10/06/2023
|
Kasumal
|
1706003036WL002713
|
Kasumal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140668
|
|
Kasumal
|
(000000)
|
|
30
|
BAMORI
|
MP-06-003-036-001/548
(BISHNWADA)
|
1706003036NRG24100620230041898
|
10/06/2023
|
Puran
|
1706003036WL002713
|
Puran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140668
|
|
Puran
|
(000000)
|
|
31
|
BAMORI
|
MP-06-003-036-001/549
(BISHNWADA)
|
1706003036NRG24100620230041900
|
10/06/2023
|
Rajkumar
|
1706003036WL002713
|
Rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140668
|
|
Rajkumar
|
(000000)
|
|
32
|
BAMORI
|
MP-06-003-036-001/549
(BISHNWADA)
|
1706003036NRG24100620230041901
|
10/06/2023
|
Seema
|
1706003036WL002713
|
Seema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140668
|
|
Seema
|
(000000)
|
|
33
|
BAMORI
|
MP-06-003-036-001/550
(BISHNWADA)
|
1706003036NRG24100620230041905
|
10/06/2023
|
Doli bai
|
1706003036WL002713
|
Doli bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140668
|
|
Dolibai
|
(000000)
|
|
34
|
BAMORI
|
MP-06-003-036-001/550
(BISHNWADA)
|
1706003036NRG24100620230041903
|
10/06/2023
|
Rachna
|
1706003036WL002713
|
Rachna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140668
|
|
Rachna
|
(000000)
|
|
35
|
BAMORI
|
MP-06-003-036-001/551
(BISHNWADA)
|
1706003036NRG24100620230041907
|
10/06/2023
|
Nathiya
|
1706003036WL002713
|
Nathiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140668
|
|
Nathiya
|
(000000)
|
|
36
|
BAMORI
|
MP-06-003-036-001/552
(BISHNWADA)
|
1706003036NRG24100620230041909
|
10/06/2023
|
Pista
|
1706003036WL002713
|
Pista
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140668
|
|
Pista
|
(000000)
|
|
37
|
BAMORI
|
MP-06-003-036-001/553
(BISHNWADA)
|
1706003036NRG24100620230041910
|
10/06/2023
|
Latura
|
1706003036WL002713
|
Latura
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140668
|
|
Latura
|
(000000)
|
|
38
|
BAMORI
|
MP-06-003-036-001/553
(BISHNWADA)
|
1706003036NRG24100620230041911
|
10/06/2023
|
Ramsheee
|
1706003036WL002713
|
Ramsheee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140668
|
|
Ramsheee
|
(000000)
|
|
39
|
BAMORI
|
MP-06-003-036-001/554
(BISHNWADA)
|
1706003036NRG24100620230041914
|
10/06/2023
|
Shilpi
|
1706003036WL002713
|
Shilpi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140668
|
|
Shilpi
|
(000000)
|
|
40
|
BAMORI
|
MP-06-003-036-001/554
(BISHNWADA)
|
1706003036NRG24100620230041915
|
10/06/2023
|
Vikas
|
1706003036WL002713
|
Vikas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140668
|
|
Vikas
|
(000000)
|
|
41
|
BAMORI
|
MP-06-003-036-001/554-A
(BISHNWADA)
|
1706003036NRG24100620230041917
|
10/06/2023
|
Ramkanya
|
1706003036WL002713
|
Ramkanya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140668
|
|
Ramkanya
|
(000000)
|
|
42
|
BAMORI
|
MP-06-003-036-001/554-A
(BISHNWADA)
|
1706003036NRG24100620230041918
|
10/06/2023
|
Rinki
|
1706003036WL002713
|
Rinki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140668
|
|
Rinki
|
(000000)
|
|
43
|
BAMORI
|
MP-06-003-036-001/554-A
(BISHNWADA)
|
1706003036NRG24100620230041919
|
10/06/2023
|
Sonan
|
1706003036WL002713
|
Sonan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140668
|
|
Sonan
|
(000000)
|
|
44
|
BAMORI
|
MP-06-003-036-001/554-B
(BISHNWADA)
|
1706003036NRG24100620230041922
|
10/06/2023
|
Arun
|
1706003036WL002713
|
Arun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140668
|
|
Arun
|
(000000)
|
|
45
|
BAMORI
|
MP-06-003-036-001/554-B
(BISHNWADA)
|
1706003036NRG24100620230041921
|
10/06/2023
|
Sushila
|
1706003036WL002713
|
Sushila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140668
|
|
Sushila
|
(000000)
|
|
46
|
BAMORI
|
MP-06-003-036-001/555
(BISHNWADA)
|
1706003036NRG24100620230041925
|
10/06/2023
|
Ankesh
|
1706003036WL002713
|
Ankesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140668
|
|
Ankesh
|
(000000)
|
|
47
|
BAMORI
|
MP-06-003-036-001/555
(BISHNWADA)
|
1706003036NRG24100620230041923
|
10/06/2023
|
Lallu
|
1706003036WL002713
|
Lallu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140668
|
|
Lallu
|
(000000)
|
|
48
|
BAMORI
|
MP-06-003-036-001/557
(BISHNWADA)
|
1706003036NRG24100620230041931
|
10/06/2023
|
Ansuiya
|
1706003036WL002713
|
Ansuiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140668
|
|
Ansuiya
|
(000000)
|
|
49
|
BAMORI
|
MP-06-003-036-001/557-A
(BISHNWADA)
|
1706003036NRG24100620230041932
|
10/06/2023
|
Naval
|
1706003036WL002713
|
Naval
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140668
|
|
Naval
|
(000000)
|
|
50
|
BAMORI
|
MP-06-003-036-001/557-A
(BISHNWADA)
|
1706003036NRG24100620230041933
|
10/06/2023
|
Pinki
|
1706003036WL002713
|
Pinki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140668
|
|
Pinki
|
(000000)
|
|
51
|
BAMORI
|
MP-06-003-085-002/508
(AKODA)
|
1706003085NRG24100620230041325
|
10/06/2023
|
SUSILA BAI
|
1706003085WL002691
|
SUSILA BAI
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
15/06/2023
|
|
364140668
|
|
SUSILABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63206
|
63206
|
|
|
|
|
|
|
|