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-06-003-079-001/74-C (ENDWADA)
|
1706003079NRG24260820230125149
|
26/08/2023
|
RAJKUMARI
|
1706003079WL010478
|
RAJKUMARI
|
00089
|
CBIN0282156
|
2210
|
2210
|
Processed
|
01/09/2023
|
|
843511213
|
|
RAJKUMARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-003-001/47 (BARDHA)
|
1706003003NRG24260820230125075
|
26/08/2023
|
BADAL
|
1706003003WL010456
|
BADAL
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843511213
|
|
BADAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
BAMORI
|
MP-06-003-007-002/64 (DEHARI)
|
1706003007NRG24260820230125218
|
26/08/2023
|
Kamali Bai
|
1706003007WL010508
|
Kamali Bai
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843511213
|
|
KamaliBai
|
(000000)
|
4
|
BAMORI
|
MP-06-003-007-003/25 (DEHARI)
|
1706003007NRG24260820230125219
|
26/08/2023
|
sursingh
|
1706003007WL010508
|
sursingh
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843511213
|
|
sursingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
5
|
BAMORI
|
MP-06-003-065-001/12 (RAMNAGAR)
|
1706003065NRG24260820230125095
|
26/08/2023
|
Laxminarayan
|
1706003065WL010461
|
Laxminarayan
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843511213
|
|
Laxminarayan
|
(000000)
|
6
|
BAMORI
|
MP-06-003-065-001/613 (RAMNAGAR)
|
1706003065NRG24260820230125096
|
26/08/2023
|
KELASH
|
1706003065WL010461
|
KELASH
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843511213
|
|
KELASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
7
|
BAMORI
|
MP-06-003-007-002/38-B (DEHARI)
|
1706003007NRG24260820230125211
|
26/08/2023
|
Kapuri Bai
|
1706003007WL010508
|
Kapuri Bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843511213
|
|
KapuriBai
|
(000000)
|
8
|
BAMORI
|
MP-06-003-007-002/39-A (DEHARI)
|
1706003007NRG24260820230125212
|
26/08/2023
|
Prasadi
|
1706003007WL010508
|
Prasadi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843511213
|
|
Prasadi
|
(000000)
|
9
|
BAMORI
|
MP-06-003-007-002/39-A (DEHARI)
|
1706003007NRG24260820230125213
|
26/08/2023
|
Rajkumari
|
1706003007WL010508
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843511213
|
|
Rajkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
10
|
BAMORI
|
MP-06-003-065-001/614 (RAMNAGAR)
|
1706003065NRG24260820230125097
|
26/08/2023
|
NEMICHAND
|
1706003065WL010461
|
NEMICHAND
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843511213
|
|
NEMICHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28288
|
28288
|
|
|
|
|
|
|
|