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-06-003-047-001/515-A (KHIYAODA)
|
1706003000NRG24231020230185490
|
23/10/2023
|
kallo bai
|
1706003WL017075
|
kallo bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291221321
|
|
kallobai
|
(000000)
|
2
|
BAMORI
|
MP-06-003-047-010/104-A (KHIYAODA)
|
1706003000NRG24231020230185507
|
23/10/2023
|
KRISHNAGOPAL
|
1706003WL017075
|
KRISHNAGOPAL
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291221321
|
|
KRISHNAGOPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
BAMORI
|
MP-06-003-047-001/540 (KHIYAODA)
|
1706003000NRG24231020230185491
|
23/10/2023
|
Man Singh
|
1706003WL017075
|
Man Singh
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291221321
|
|
ManSingh
|
(000000)
|
4
|
BAMORI
|
MP-06-003-047-001/555-A (KHIYAODA)
|
1706003000NRG24231020230185492
|
23/10/2023
|
LEELA BAI
|
1706003WL017075
|
LEELA BAI
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291221321
|
|
LEELABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
5
|
BAMORI
|
MP-06-003-047-002/15 (KHIYAODA)
|
1706003000NRG24231020230185495
|
23/10/2023
|
Guddi Bai Lodha
|
1706003WL017075
|
Guddi Bai Lodha
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291221321
|
|
GuddiBaiLodha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
6
|
BAMORI
|
MP-06-003-064-001/220 (KANSAL)
|
1706003000NRG24231020230185480
|
23/10/2023
|
Rajnikant
|
1706003WL017074
|
Rajnikant
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221321
|
|
Rajnikant
|
(000000)
|
7
|
BAMORI
|
MP-06-003-064-001/232 (KANSAL)
|
1706003000NRG24231020230185481
|
23/10/2023
|
Karan
|
1706003WL017074
|
Karan
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221321
|
|
Karan
|
(000000)
|
8
|
BAMORI
|
MP-06-003-064-002/735 (KANSAL)
|
1706003000NRG24231020230185487
|
23/10/2023
|
Arvind meena
|
1706003WL017074
|
Arvind meena
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221321
|
|
Arvindmeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
9
|
BAMORI
|
MP-06-003-047-001/514-A (KHIYAODA)
|
1706003000NRG24231020230185489
|
23/10/2023
|
Mukesh Lodha
|
1706003WL017075
|
Mukesh Lodha
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291221321
|
|
MukeshLodha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
10
|
BAMORI
|
MP-06-003-047-010/128 (KHIYAODA)
|
1706003000NRG24231020230185508
|
23/10/2023
|
Rajkumari Lodha
|
1706003WL017075
|
Rajkumari Lodha
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291221321
|
|
RajkumariLodha
|
(000000)
|
11
|
BAMORI
|
MP-06-003-047-010/49-A (KHIYAODA)
|
1706003000NRG24231020230185509
|
23/10/2023
|
UDHAM SINGH
|
1706003WL017075
|
UDHAM SINGH
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291221321
|
|
UDHAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
12
|
BAMORI
|
MP-06-003-064-001/104-A (KANSAL)
|
1706003000NRG24231020230185471
|
23/10/2023
|
Naresh
|
1706003WL017074
|
Naresh
|
00415
|
SBIN0030294
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
13
|
BAMORI
|
MP-06-003-064-001/209 (KANSAL)
|
1706003000NRG24231020230185476
|
23/10/2023
|
Banti
|
1706003WL017074
|
Banti
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221321
|
|
Banti
|
(000000)
|
14
|
BAMORI
|
MP-06-003-064-001/235 (KANSAL)
|
1706003000NRG24231020230185482
|
23/10/2023
|
Ravi
|
1706003WL017074
|
Ravi
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221321
|
|
Ravi
|
(000000)
|
15
|
BAMORI
|
MP-06-003-064-001/244 (KANSAL)
|
1706003000NRG24231020230185484
|
23/10/2023
|
Banti
|
1706003WL017074
|
Banti
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221321
|
|
Banti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
16
|
BAMORI
|
MP-06-003-064-001/174 (KANSAL)
|
1706003000NRG24231020230185474
|
23/10/2023
|
Rambal
|
1706003WL017074
|
Rambal
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221321
|
|
Rambal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
BAMORI
|
MP-06-003-001-008/24 (PADON)
|
1706003001NRG24231020230185003
|
23/10/2023
|
Urmila
|
1706003001WL017035
|
Urmila
|
00468
|
UBIN0541061
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
291221321
|
|
Urmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
18
|
BAMORI
|
MP-06-003-047-002/19 (KHIYAODA)
|
1706003000NRG24231020230185500
|
23/10/2023
|
BUNDEL SINGH
|
1706003WL017075
|
BUNDEL SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291221321
|
|
BUNDELSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
19
|
BAMORI
|
MP-06-003-064-001/214 (KANSAL)
|
1706003000NRG24231020230185477
|
23/10/2023
|
Murari
|
1706003WL017074
|
Murari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221321
|
|
Murari
|
(000000)
|
20
|
BAMORI
|
MP-06-003-064-001/215 (KANSAL)
|
1706003000NRG24231020230185478
|
23/10/2023
|
Seetaram
|
1706003WL017074
|
Seetaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221321
|
|
Seetaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
21
|
BAMORI
|
MP-06-003-047-002/14-B (KHIYAODA)
|
1706003000NRG24231020230185494
|
23/10/2023
|
GOPAL SINGH
|
1706003WL017075
|
GOPAL SINGH
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291221321
|
|
GOPALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32045
|
32045
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
BAMORI
|
MP1706003_231023FTO_329988
|
Bank of Baroda
|
BARB0GUNAXX
|
GUNA, M.P.
|
3094
|
2
|
BAMORI
|
MP1706003_231023FTO_329988
|
Bank of India
|
BKID0008890
|
GUNA
|
3094
|
3
|
BAMORI
|
MP1706003_231023FTO_329988
|
ICICI BANK
|
ICIC0000538
|
ICICI BANK LTD- FINAGRI
|
1547
|
4
|
BAMORI
|
MP1706003_231023FTO_329988
|
Punjab National Bank
|
PUNB0256800
|
PADON
|
3978
|
5
|
BAMORI
|
MP1706003_231023FTO_329988
|
State Bank of India
|
SBIN0030081
|
GOVT.BUSINESS BRANCH, GUNA
|
1547
|
6
|
BAMORI
|
MP1706003_231023FTO_329988
|
State Bank of India
|
SBIN0030145
|
BAMORI
|
3094
|
7
|
BAMORI
|
MP1706003_231023FTO_329988
|
State Bank of India
|
SBIN0030294
|
PARWAHA
|
5304
|
8
|
BAMORI
|
MP1706003_231023FTO_329988
|
State Bank of India
|
SBIN0030332
|
LALONI
|
1326
|
9
|
BAMORI
|
MP1706003_231023FTO_329988
|
Union Bank of India
|
UBIN0541061
|
GUNA
|
3315
|
10
|
BAMORI
|
MP1706003_231023FTO_329988
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
RAMPUR COLONY
|
1547
|
11
|
BAMORI
|
MP1706003_231023FTO_329988
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
2652
|
12
|
BAMORI
|
MP1706003_231023FTO_329988
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1547
|