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-06-003-039-001/157 (GADALAUJARI)
|
1706003039NRG24050820230116703
|
06/08/2023
|
Arvind
|
1706003039WL008624
|
Arvind
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453675168
|
|
Arvind
|
(000000)
|
2
|
BAMORI
|
MP-06-003-039-001/185 (GADALAUJARI)
|
1706003039NRG24050820230116704
|
06/08/2023
|
Goutam
|
1706003039WL008624
|
Goutam
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453675168
|
|
Goutam
|
(000000)
|
3
|
BAMORI
|
MP-06-003-039-001/255-C (GADALAUJARI)
|
1706003039NRG24050820230116706
|
06/08/2023
|
Anil
|
1706003039WL008624
|
Anil
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453675168
|
|
Anil
|
(000000)
|
4
|
BAMORI
|
MP-06-003-039-001/255-C (GADALAUJARI)
|
1706003039NRG24050820230116705
|
06/08/2023
|
Ritil
|
1706003039WL008624
|
Ritil
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453675168
|
|
Ritil
|
(000000)
|
5
|
BAMORI
|
MP-06-003-039-001/405 (GADALAUJARI)
|
1706003039NRG24060820230116763
|
06/08/2023
|
Shradha Bai
|
1706003039WL008638
|
Shradha Bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453675168
|
|
ShradhaBai
|
(000000)
|
6
|
BAMORI
|
MP-06-003-039-001/407 (GADALAUJARI)
|
1706003039NRG24050820230116707
|
06/08/2023
|
Chotu
|
1706003039WL008624
|
Chotu
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453675168
|
|
Chotu
|
(000000)
|
7
|
BAMORI
|
MP-06-003-039-001/407 (GADALAUJARI)
|
1706003039NRG24050820230116718
|
06/08/2023
|
Sanju
|
1706003039WL008625
|
Sanju
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453675168
|
|
Sanju
|
(000000)
|
8
|
BAMORI
|
MP-06-003-039-001/552 (GADALAUJARI)
|
1706003039NRG24050820230116708
|
06/08/2023
|
Choty
|
1706003039WL008624
|
Choty
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453675168
|
|
Choty
|
(000000)
|
9
|
BAMORI
|
MP-06-003-039-001/552 (GADALAUJARI)
|
1706003039NRG24050820230116709
|
06/08/2023
|
Nilesh
|
1706003039WL008624
|
Nilesh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453675168
|
|
Nilesh
|
(000000)
|
10
|
BAMORI
|
MP-06-003-039-001/559 (GADALAUJARI)
|
1706003039NRG24050820230116725
|
06/08/2023
|
Jagdamba
|
1706003039WL008625
|
Jagdamba
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453675168
|
|
Jagdamba
|
(000000)
|
11
|
BAMORI
|
MP-06-003-039-001/560 (GADALAUJARI)
|
1706003039NRG24050820230116712
|
06/08/2023
|
Hariom
|
1706003039WL008624
|
Hariom
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453675168
|
|
Hariom
|
(000000)
|
12
|
BAMORI
|
MP-06-003-039-001/564 (GADALAUJARI)
|
1706003039NRG24050820230116716
|
06/08/2023
|
Pooja
|
1706003039WL008624
|
Pooja
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453675168
|
|
Pooja
|
(000000)
|
13
|
BAMORI
|
MP-06-003-039-001/569 (GADALAUJARI)
|
1706003039NRG24050820230116729
|
06/08/2023
|
Shushma
|
1706003039WL008625
|
Shushma
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453675168
|
|
Shushma
|
(000000)
|
14
|
BAMORI
|
MP-06-003-039-001/569 (GADALAUJARI)
|
1706003039NRG24050820230116728
|
06/08/2023
|
Vishal
|
1706003039WL008625
|
Vishal
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453675168
|
|
Vishal
|
(000000)
|
15
|
BAMORI
|
MP-06-003-039-001/570 (GADALAUJARI)
|
1706003039NRG24050820230116730
|
06/08/2023
|
Ajay
|
1706003039WL008625
|
Ajay
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453675168
|
|
Ajay
|
(000000)
|
16
|
BAMORI
|
MP-06-003-039-001/570 (GADALAUJARI)
|
1706003039NRG24050820230116731
|
06/08/2023
|
Pooja
|
1706003039WL008625
|
Pooja
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453675168
|
|
Pooja
|
(000000)
|
17
|
BAMORI
|
MP-06-003-039-001/90-A (GADALAUJARI)
|
1706003039NRG24050820230116732
|
06/08/2023
|
Sunil
|
1706003039WL008625
|
Sunil
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453675168
|
|
Sunil
|
(000000)
|
18
|
BAMORI
|
MP-06-003-085-001/75 (AKODA)
|
1706003085NRG24060820230116772
|
06/08/2023
|
Mamtabai
|
1706003085WL008643
|
Mamtabai
|
00415
|
SBIN0030145
|
1768
|
1768
|
Processed
|
10/08/2023
|
|
453675168
|
|
Mamtabai
|
(000000)
|
19
|
BAMORI
|
MP-06-003-085-002/524 (AKODA)
|
1706003085NRG24060820230116773
|
06/08/2023
|
Ram ji Bai
|
1706003085WL008644
|
Ram ji Bai
|
00415
|
SBIN0030145
|
3315
|
3315
|
Processed
|
10/08/2023
|
|
453675168
|
|
RamjiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
20
|
BAMORI
|
MP-06-003-049-003/75 (AJRODA)
|
1706003049NRG24050820230116682
|
06/08/2023
|
DAYAL
|
1706003049WL008619
|
DAYAL
|
00415
|
SBIN0030294
|
3315
|
3315
|
Processed
|
10/08/2023
|
|
453675168
|
|
DAYAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
21
|
BAMORI
|
MP-06-003-049-001/376-B (AJRODA)
|
1706003049NRG24050820230116679
|
06/08/2023
|
chetar
|
1706003049WL008619
|
chetar
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
10/08/2023
|
|
453675168
|
|
chetar
|
(000000)
|
22
|
BAMORI
|
MP-06-003-049-002/137 (AJRODA)
|
1706003049NRG24050820230116681
|
06/08/2023
|
KRISHNA BAI
|
1706003049WL008619
|
KRISHNA BAI
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
10/08/2023
|
|
453675168
|
|
KRISHNABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
23
|
BAMORI
|
MP-06-003-039-001/561 (GADALAUJARI)
|
1706003039NRG24050820230116714
|
06/08/2023
|
Bhola
|
1706003039WL008624
|
Bhola
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453675168
|
|
Bhola
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38896
|
38896
|
|
|
|
|
|
|
|