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-06-003-086-001/327 (DHANORIA)
|
1706003086NRG24291020230193872
|
29/10/2023
|
Sunil kirar
|
1706003086WL017638
|
Sunil kirar
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
09/11/2023
|
|
288337836
|
|
Sunilkirar
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-073-001/520-B (MUHALKALONI)
|
1706003073NRG24281020230193395
|
29/10/2023
|
Madhu
|
1706003073WL017622
|
Madhu
|
00168
|
ICIC0000760
|
663
|
663
|
Processed
|
08/11/2023
|
|
288337836
|
|
Madhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
BAMORI
|
MP-06-003-073-001/520-B (MUHALKALONI)
|
1706003073NRG24281020230193394
|
29/10/2023
|
Prakash
|
1706003073WL017622
|
Prakash
|
00168
|
ICIC0000760
|
663
|
663
|
Processed
|
08/11/2023
|
|
288337836
|
|
Prakash
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
BAMORI
|
MP-06-003-086-001/225 (DHANORIA)
|
1706003086NRG24291020230193867
|
29/10/2023
|
Rajkumar Kirar
|
1706003086WL017638
|
Rajkumar Kirar
|
00177
|
IOBA0002956
|
884
|
884
|
Processed
|
08/11/2023
|
|
288337836
|
|
RajkumarKirar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
5
|
BAMORI
|
MP-06-003-025-003/9 (BEELKHEDA)
|
1706003025NRG24291020230193878
|
29/10/2023
|
BADRI BHEEL
|
1706003025WL017640
|
BADRI BHEEL
|
00354
|
PUNB0256800
|
442
|
442
|
Processed
|
08/11/2023
|
|
288337836
|
|
BADRIBHEEL
|
PUNJAB NATIONAL BANK(508568)
|
6
|
BAMORI
|
MP-06-003-025-003/99 (BEELKHEDA)
|
1706003025NRG24291020230193879
|
29/10/2023
|
PAPPU BHEEL
|
1706003025WL017640
|
PAPPU BHEEL
|
00354
|
PUNB0256800
|
221
|
221
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
7
|
BAMORI
|
MP-06-003-086-001/230-A (DHANORIA)
|
1706003086NRG24291020230193868
|
29/10/2023
|
bhanu
|
1706003086WL017638
|
bhanu
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
08/11/2023
|
|
288337836
|
|
bhanu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
8
|
BAMORI
|
MP-06-003-073-001/523 (MUHALKALONI)
|
1706003073NRG24281020230193401
|
29/10/2023
|
ahusa
|
1706003073WL017622
|
ahusa
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
08/11/2023
|
|
288337836
|
|
ahusa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
BAMORI
|
MP-06-003-073-001/523 (MUHALKALONI)
|
1706003073NRG24281020230193400
|
29/10/2023
|
Madhukar Rao
|
1706003073WL017622
|
Madhukar Rao
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
08/11/2023
|
|
288337836
|
|
MadhukarRao
|
STATE BANK OF INDIA(508548)
|
10
|
BAMORI
|
MP-06-003-073-001/523 (MUHALKALONI)
|
1706003073NRG24281020230193403
|
29/10/2023
|
nikita
|
1706003073WL017622
|
nikita
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
08/11/2023
|
|
288337836
|
|
nikita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
BAMORI
|
MP-06-003-073-001/523 (MUHALKALONI)
|
1706003073NRG24281020230193402
|
29/10/2023
|
sumit
|
1706003073WL017622
|
sumit
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
08/11/2023
|
|
288337836
|
|
sumit
|
MADHYANCHAL GRAMIN BANK(607232)
|
12
|
BAMORI
|
MP-06-003-073-001/546-A (MUHALKALONI)
|
1706003073NRG24281020230193409
|
29/10/2023
|
dipak
|
1706003073WL017622
|
dipak
|
00415
|
SBIN0030145
|
663
|
663
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
13
|
BAMORI
|
MP-06-003-073-001/546-A (MUHALKALONI)
|
1706003073NRG24281020230193410
|
29/10/2023
|
dipali
|
1706003073WL017622
|
dipali
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
08/11/2023
|
|
288337836
|
|
dipali
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
14
|
BAMORI
|
MP-06-003-073-001/578 (MUHALKALONI)
|
1706003073NRG24281020230193412
|
29/10/2023
|
harishchand
|
1706003073WL017622
|
harishchand
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
08/11/2023
|
|
288337836
|
|
harishchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
BAMORI
|
MP-06-003-073-001/578 (MUHALKALONI)
|
1706003073NRG24281020230193413
|
29/10/2023
|
shobha
|
1706003073WL017622
|
shobha
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
08/11/2023
|
|
288337836
|
|
shobha
|
STATE BANK OF INDIA(508548)
|
16
|
BAMORI
|
MP-06-003-073-001/578 (MUHALKALONI)
|
1706003073NRG24281020230193414
|
29/10/2023
|
shushant
|
1706003073WL017622
|
shushant
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
08/11/2023
|
|
288337836
|
|
shushant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
BAMORI
|
MP-06-003-073-001/580 (MUHALKALONI)
|
1706003073NRG24281020230193415
|
29/10/2023
|
nilima
|
1706003073WL017622
|
nilima
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
08/11/2023
|
|
288337836
|
|
nilima
|
ICICI BANK LTD(508534)
|
18
|
BAMORI
|
MP-06-003-073-001/580 (MUHALKALONI)
|
1706003073NRG24281020230193416
|
29/10/2023
|
shivam
|
1706003073WL017622
|
shivam
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
08/11/2023
|
|
288337836
|
|
shivam
|
STATE BANK OF INDIA(508548)
|
19
|
BAMORI
|
MP-06-003-073-001/589 (MUHALKALONI)
|
1706003073NRG24281020230193420
|
29/10/2023
|
neta
|
1706003073WL017622
|
neta
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
08/11/2023
|
|
288337836
|
|
neta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
20
|
BAMORI
|
MP-06-003-073-001/588 (MUHALKALONI)
|
1706003073NRG24281020230193418
|
29/10/2023
|
anita
|
1706003073WL017622
|
anita
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
08/11/2023
|
|
288337836
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
BAMORI
|
MP-06-003-073-001/588 (MUHALKALONI)
|
1706003073NRG24281020230193417
|
29/10/2023
|
dilip
|
1706003073WL017622
|
dilip
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
09/11/2023
|
|
288337836
|
|
dilip
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
22
|
BAMORI
|
MP-06-003-073-001/588 (MUHALKALONI)
|
1706003073NRG24281020230193419
|
29/10/2023
|
pramod
|
1706003073WL017622
|
pramod
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
08/11/2023
|
|
288337836
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
23
|
BAMORI
|
MP-06-003-086-001/231-A (DHANORIA)
|
1706003086NRG24291020230193869
|
29/10/2023
|
sunil
|
1706003086WL017638
|
sunil
|
00415
|
SBIN0030294
|
884
|
884
|
Processed
|
08/11/2023
|
|
288337836
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
24
|
BAMORI
|
MP-06-003-086-001/239 (DHANORIA)
|
1706003086NRG24291020230193870
|
29/10/2023
|
BHAGWAN SINGH
|
1706003086WL017638
|
BHAGWAN SINGH
|
00415
|
SBIN0030294
|
884
|
884
|
Rejected
|
15/11/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
25
|
BAMORI
|
MP-06-003-086-001/25-A (DHANORIA)
|
1706003086NRG24291020230193871
|
29/10/2023
|
Renku
|
1706003086WL017638
|
Renku
|
00415
|
SBIN0030294
|
884
|
884
|
Processed
|
08/11/2023
|
|
288337836
|
|
Renku
|
UCO BANK(607066)
|
26
|
BAMORI
|
MP-06-003-086-001/336 (DHANORIA)
|
1706003086NRG24291020230193873
|
29/10/2023
|
rajendra
|
1706003086WL017638
|
rajendra
|
00415
|
SBIN0030294
|
884
|
884
|
Processed
|
08/11/2023
|
|
288337836
|
|
rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
27
|
BAMORI
|
MP-06-003-086-001/337 (DHANORIA)
|
1706003086NRG24291020230193874
|
29/10/2023
|
sudama
|
1706003086WL017638
|
sudama
|
00415
|
SBIN0030294
|
884
|
884
|
Processed
|
08/11/2023
|
|
288337836
|
|
sudama
|
STATE BANK OF INDIA(508548)
|
28
|
BAMORI
|
MP-06-003-086-002/69 (DHANORIA)
|
1706003086NRG24291020230193875
|
29/10/2023
|
Hemraj kirar
|
1706003086WL017638
|
Hemraj kirar
|
00415
|
SBIN0030294
|
884
|
884
|
Processed
|
08/11/2023
|
|
288337836
|
|
Hemrajkirar
|
STATE BANK OF INDIA(508548)
|
29
|
BAMORI
|
MP-06-003-086-002/9-A (DHANORIA)
|
1706003086NRG24291020230193876
|
29/10/2023
|
Balkishan
|
1706003086WL017638
|
Balkishan
|
00415
|
SBIN0030294
|
884
|
884
|
Processed
|
08/11/2023
|
|
288337836
|
|
Balkishan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
30
|
BAMORI
|
MP-06-003-020-001/240 (BERKHEDI)
|
1706003020NRG24221020230184130
|
29/10/2023
|
Bati Bai
|
1706003020WL016988
|
Bati Bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
288337836
|
|
BatiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
31
|
BAMORI
|
MP-06-003-073-001/506-A (MUHALKALONI)
|
1706003073NRG24281020230193391
|
29/10/2023
|
vijay
|
1706003073WL017622
|
vijay
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
08/11/2023
|
|
288337836
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
BAMORI
|
MP-06-003-073-001/535 (MUHALKALONI)
|
1706003073NRG24281020230193406
|
29/10/2023
|
Shibajirao
|
1706003073WL017622
|
Shibajirao
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
08/11/2023
|
|
288337836
|
|
Shibajirao
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
BAMORI
|
MP-06-003-073-001/535 (MUHALKALONI)
|
1706003073NRG24281020230193407
|
29/10/2023
|
USHA BAI
|
1706003073WL017622
|
USHA BAI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
08/11/2023
|
|
288337836
|
|
USHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
BAMORI
|
MP-06-003-073-001/589 (MUHALKALONI)
|
1706003073NRG24281020230193421
|
29/10/2023
|
anup
|
1706003073WL017622
|
anup
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
08/11/2023
|
|
288337836
|
|
anup
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
35
|
BAMORI
|
MP-06-003-073-001/506-B (MUHALKALONI)
|
1706003073NRG24281020230193392
|
29/10/2023
|
jyotiba
|
1706003073WL017622
|
jyotiba
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
09/11/2023
|
|
288337836
|
|
jyotiba
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
36
|
BAMORI
|
MP-06-003-073-001/506-B (MUHALKALONI)
|
1706003073NRG24281020230193393
|
29/10/2023
|
sujata
|
1706003073WL017622
|
sujata
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
08/11/2023
|
|
288337836
|
|
sujata
|
MADHYANCHAL GRAMIN BANK(607232)
|
37
|
BAMORI
|
MP-06-003-073-001/530-A (MUHALKALONI)
|
1706003073NRG24281020230193404
|
29/10/2023
|
chandrakant
|
1706003073WL017622
|
chandrakant
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
09/11/2023
|
|
288337836
|
|
chandrakant
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
38
|
BAMORI
|
MP-06-003-073-001/530-A (MUHALKALONI)
|
1706003073NRG24281020230193405
|
29/10/2023
|
savita
|
1706003073WL017622
|
savita
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
08/11/2023
|
|
288337836
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29172
|
29172
|
|
|
|
|
|
|
|