|
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-06-003-001-002/2267
(PADON)
|
1706003001NRG24060120240273726
|
08/01/2024
|
Guddi bai
|
1706003001WL023881
|
Guddi bai
|
00354
|
PUNB0256800
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
687065958
|
|
Guddibai
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BAMORI
|
MP-06-003-001-003/22494
(PADON)
|
1706003000NRG24080120240275793
|
08/01/2024
|
Laxmi
|
1706003WL024056
|
Laxmi
|
00354
|
PUNB0256800
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
687065958
|
|
Laxmi
|
HDFC BANK LTD(607152)
|
|
3
|
BAMORI
|
MP-06-003-001-003/274
(PADON)
|
1706003001NRG24060120240273727
|
08/01/2024
|
Nisha
|
1706003001WL023881
|
Nisha
|
00354
|
PUNB0256800
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
687065958
|
|
Nisha
|
BANK OF INDIA(508505)
|
|
4
|
BAMORI
|
MP-06-003-001-007/25
(PADON)
|
1706003001NRG24060120240273731
|
08/01/2024
|
mohan singh
|
1706003001WL023883
|
mohan singh
|
00354
|
PUNB0256800
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687065958
|
|
mohansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BAMORI
|
MP-06-003-010-002/41-D
(BHIDRA)
|
1706003000NRG24080120240275791
|
08/01/2024
|
Bablu
|
1706003WL024055
|
Bablu
|
00354
|
PUNB0256800
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
687065958
|
|
Bablu
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BAMORI
|
MP-06-003-010-002/50
(BHIDRA)
|
1706003000NRG24080120240275792
|
08/01/2024
|
Babulal
|
1706003WL024055
|
Babulal
|
00354
|
PUNB0256800
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
687065958
|
|
Babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BAMORI
|
MP-06-003-027-001/44-B
(FATEHGARH)
|
1706003000NRG24080120240275823
|
08/01/2024
|
bhamri bai
|
1706003WL024058
|
bhamri bai
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687065958
|
|
bhamribai
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BAMORI
|
MP-06-003-064-005/733
(KANSAL)
|
1706003000NRG24080120240275790
|
08/01/2024
|
MATHRA
|
1706003WL024054
|
MATHRA
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687065958
|
|
MATHRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
9
|
BAMORI
|
MP-06-003-031-001/74-C
(LONDERA)
|
1706003000NRG24080120240275825
|
08/01/2024
|
PRAKESH SAHARIYA
|
1706003WL024060
|
PRAKESH SAHARIYA
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687065958
|
|
PRAKESHSAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAMORI
|
MP-06-003-038-002/100
(SONKHARA)
|
1706003038NRG24070120240275084
|
08/01/2024
|
Geeta
|
1706003038WL023995
|
Geeta
|
00415
|
SBIN0030145
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687065958
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAMORI
|
MP-06-003-039-001/452
(GADALAUJARI)
|
1706003000NRG24080120240275824
|
08/01/2024
|
DINESH
|
1706003WL024059
|
DINESH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687065958
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
12
|
BAMORI
|
MP-06-003-001-007/38-B
(PADON)
|
1706003001NRG24060120240273728
|
08/01/2024
|
girraj
|
1706003001WL023882
|
girraj
|
00415
|
SBIN0030294
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
687065958
|
|
girraj
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAMORI
|
MP-06-003-061-001/105
(LALONI)
|
1706003000NRG24080120240275796
|
08/01/2024
|
rampati bai
|
1706003WL024057
|
rampati bai
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687065958
|
|
rampatibai
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAMORI
|
MP-06-003-061-001/189
(LALONI)
|
1706003000NRG24080120240275808
|
08/01/2024
|
pappu
|
1706003WL024057
|
pappu
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687065958
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAMORI
|
MP-06-003-061-001/253
(LALONI)
|
1706003000NRG24080120240275822
|
08/01/2024
|
Bhagirath Meena
|
1706003WL024057
|
Bhagirath Meena
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687065958
|
|
BhagirathMeena
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAMORI
|
MP-06-003-064-002/735
(KANSAL)
|
1706003000NRG24080120240275789
|
08/01/2024
|
Manisha meena
|
1706003WL024054
|
Manisha meena
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687065958
|
|
Manishameena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
17
|
BAMORI
|
MP-06-003-061-001/102
(LALONI)
|
1706003000NRG24080120240275794
|
08/01/2024
|
babulal
|
1706003WL024057
|
babulal
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687065958
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAMORI
|
MP-06-003-061-001/105
(LALONI)
|
1706003000NRG24080120240275795
|
08/01/2024
|
preminarayan
|
1706003WL024057
|
preminarayan
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687065958
|
|
preminarayan
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAMORI
|
MP-06-003-061-001/116
(LALONI)
|
1706003000NRG24080120240275797
|
08/01/2024
|
Gorishankar
|
1706003WL024057
|
Gorishankar
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687065958
|
|
Gorishankar
|
UCO BANK(607066)
|
|
20
|
BAMORI
|
MP-06-003-061-001/120
(LALONI)
|
1706003000NRG24080120240275799
|
08/01/2024
|
balkishan
|
1706003WL024057
|
balkishan
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687065958
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAMORI
|
MP-06-003-061-001/143-A
(LALONI)
|
1706003000NRG24080120240275800
|
08/01/2024
|
dolatram
|
1706003WL024057
|
dolatram
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687065958
|
|
dolatram
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAMORI
|
MP-06-003-061-001/156-A
(LALONI)
|
1706003000NRG24080120240275803
|
08/01/2024
|
jagnnath singh
|
1706003WL024057
|
jagnnath singh
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687065958
|
|
jagnnathsingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAMORI
|
MP-06-003-061-001/175-B
(LALONI)
|
1706003000NRG24080120240275806
|
08/01/2024
|
arjun
|
1706003WL024057
|
arjun
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687065958
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAMORI
|
MP-06-003-061-001/196-A
(LALONI)
|
1706003000NRG24080120240275813
|
08/01/2024
|
damodar
|
1706003WL024057
|
damodar
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687065958
|
|
damodar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BAMORI
|
MP-06-003-061-001/204-A
(LALONI)
|
1706003000NRG24080120240275818
|
08/01/2024
|
Brijmohan
|
1706003WL024057
|
Brijmohan
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687065958
|
|
Brijmohan
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAMORI
|
MP-06-003-061-001/208-A
(LALONI)
|
1706003000NRG24080120240275819
|
08/01/2024
|
ballabh
|
1706003WL024057
|
ballabh
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687065958
|
|
ballabh
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAMORI
|
MP-06-003-061-001/219
(LALONI)
|
1706003000NRG24080120240275821
|
08/01/2024
|
balram
|
1706003WL024057
|
balram
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687065958
|
|
balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
28
|
BAMORI
|
MP-06-003-001-008/24
(PADON)
|
1706003001NRG24060120240273729
|
08/01/2024
|
Urmila
|
1706003001WL023882
|
Urmila
|
00468
|
UBIN0541061
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
687065958
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
29
|
BAMORI
|
MP-06-003-058-001/136
(KHEJRABABA)
|
1706003058NRG24080120240275430
|
08/01/2024
|
Prem singh
|
1706003058WL024021
|
Prem singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687065958
|
|
Premsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
BAMORI
|
MP-06-003-058-001/138
(KHEJRABABA)
|
1706003058NRG24080120240275431
|
08/01/2024
|
INDER
|
1706003058WL024021
|
INDER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687065958
|
|
INDER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
31
|
BAMORI
|
MP-06-003-001-001/22652
(PADON)
|
1706003001NRG24060120240273730
|
08/01/2024
|
parmal
|
1706003001WL023883
|
parmal
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
687065958
|
|
parmal
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BAMORI
|
MP-06-003-061-001/119
(LALONI)
|
1706003000NRG24080120240275798
|
08/01/2024
|
rampati
|
1706003WL024057
|
rampati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687065958
|
|
rampati
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BAMORI
|
MP-06-003-061-001/148
(LALONI)
|
1706003000NRG24080120240275801
|
08/01/2024
|
phirak meena
|
1706003WL024057
|
phirak meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687065958
|
|
phirakmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BAMORI
|
MP-06-003-061-001/148-A
(LALONI)
|
1706003000NRG24080120240275802
|
08/01/2024
|
Murli Meena
|
1706003WL024057
|
Murli Meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687065958
|
|
MurliMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BAMORI
|
MP-06-003-061-001/166
(LALONI)
|
1706003000NRG24080120240275804
|
08/01/2024
|
Rajanti
|
1706003WL024057
|
Rajanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687065958
|
|
Rajanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BAMORI
|
MP-06-003-061-001/168
(LALONI)
|
1706003000NRG24080120240275805
|
08/01/2024
|
Ajay
|
1706003WL024057
|
Ajay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687065958
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BAMORI
|
MP-06-003-061-001/188-A
(LALONI)
|
1706003000NRG24080120240275807
|
08/01/2024
|
dinesh
|
1706003WL024057
|
dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687065958
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BAMORI
|
MP-06-003-061-001/193
(LALONI)
|
1706003000NRG24080120240275809
|
08/01/2024
|
rajendra
|
1706003WL024057
|
rajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687065958
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BAMORI
|
MP-06-003-061-001/194
(LALONI)
|
1706003000NRG24080120240275810
|
08/01/2024
|
Hariprasad meena
|
1706003WL024057
|
Hariprasad meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687065958
|
|
Hariprasadmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BAMORI
|
MP-06-003-061-001/195
(LALONI)
|
1706003000NRG24080120240275811
|
08/01/2024
|
shyamsundar
|
1706003WL024057
|
shyamsundar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687065958
|
|
shyamsundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BAMORI
|
MP-06-003-061-001/196
(LALONI)
|
1706003000NRG24080120240275812
|
08/01/2024
|
jagdeesh
|
1706003WL024057
|
jagdeesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687065958
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BAMORI
|
MP-06-003-061-001/196-B
(LALONI)
|
1706003000NRG24080120240275814
|
08/01/2024
|
shrikant meena
|
1706003WL024057
|
shrikant meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687065958
|
|
shrikantmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BAMORI
|
MP-06-003-061-001/20
(LALONI)
|
1706003000NRG24080120240275815
|
08/01/2024
|
murari
|
1706003WL024057
|
murari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687065958
|
|
murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BAMORI
|
MP-06-003-061-001/202
(LALONI)
|
1706003000NRG24080120240275816
|
08/01/2024
|
ramswaroopy
|
1706003WL024057
|
ramswaroopy
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687065958
|
|
ramswaroopy
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BAMORI
|
MP-06-003-061-001/202-A
(LALONI)
|
1706003000NRG24080120240275817
|
08/01/2024
|
rekha bai
|
1706003WL024057
|
rekha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687065958
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BAMORI
|
MP-06-003-061-001/216
(LALONI)
|
1706003000NRG24080120240275820
|
08/01/2024
|
gopal
|
1706003WL024057
|
gopal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687065958
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
47
|
BAMORI
|
MP-06-003-043-002/72
(MOHANPURKHURD)
|
1706003043NRG24070120240275069
|
08/01/2024
|
Kanti Lal
|
1706003043WL023993
|
Kanti Lal
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687065958
|
|
KantiLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81991
|
81991
|
|
|
|
|
|
|
|