|
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-06-003-050-004/11
(KOHAN)
|
1706003050NRG24051020230158925
|
05/10/2023
|
PHOOL SINGH
|
1706003050WL014866
|
PHOOL SINGH
|
00354
|
PUNB0256800
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
287104013
|
|
PHOOLSINGH
|
(000000)
|
|
2
|
BAMORI
|
MP-06-003-050-004/73
(KOHAN)
|
1706003050NRG24051020230158926
|
05/10/2023
|
VIMAL
|
1706003050WL014866
|
VIMAL
|
00354
|
PUNB0256800
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
287104013
|
|
VIMAL
|
(000000)
|
|
3
|
BAMORI
|
MP-06-003-050-005/524
(KOHAN)
|
1706003050NRG24051020230158928
|
05/10/2023
|
BALRAM MEENA
|
1706003050WL014866
|
BALRAM MEENA
|
00354
|
PUNB0256800
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
287104013
|
|
BALRAMMEENA
|
(000000)
|
|
4
|
BAMORI
|
MP-06-003-050-005/82
(KOHAN)
|
1706003050NRG24051020230158929
|
05/10/2023
|
RAMKISAN
|
1706003050WL014866
|
RAMKISAN
|
00354
|
PUNB0256800
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
287104013
|
|
RAMKISAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
5
|
BAMORI
|
MP-06-003-007-003/25
(DEHARI)
|
1706003007NRG24041020230157755
|
05/10/2023
|
Tol singh
|
1706003007WL014785
|
Tol singh
|
00415
|
SBIN0030145
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
287104013
|
|
Tolsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
6
|
BAMORI
|
MP-06-003-039-001/71
(GADALAUJARI)
|
1706003039NRG24051020230159254
|
05/10/2023
|
chironji
|
1706003039WL014899
|
chironji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287104013
|
|
chironji
|
(000000)
|
|
7
|
BAMORI
|
MP-06-003-050-005/106
(KOHAN)
|
1706003050NRG24051020230158927
|
05/10/2023
|
PRAGABAI
|
1706003050WL014866
|
PRAGABAI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
287104013
|
|
PRAGABAI
|
(000000)
|
|
8
|
BAMORI
|
MP-06-003-050-005/82
(KOHAN)
|
1706003050NRG24051020230158930
|
05/10/2023
|
KASTURI BAI
|
1706003050WL014866
|
KASTURI BAI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
9
|
BAMORI
|
MP-06-003-050-005/95-B
(KOHAN)
|
1706003050NRG24051020230158931
|
05/10/2023
|
AMRITLAL
|
1706003050WL014866
|
AMRITLAL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
287104013
|
|
AMRITLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25415
|
25415
|
|
|
|
|
|
|
|