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-06-003-020-001/314 (BERKHEDI)
|
1706003020NRG24240620230068651
|
25/06/2023
|
pritam
|
1706003020WL004291
|
pritam
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047111
|
|
pritam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-018-003/73 (DONGARPUR)
|
1706003018NRG24250620230069686
|
25/06/2023
|
Santosh
|
1706003018WL004318
|
Santosh
|
00349
|
PSIB0000314
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047111
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
BAMORI
|
MP-06-003-024-003/503 (BAWADIKHEDA)
|
1706003024NRG24250620230069301
|
25/06/2023
|
Prithviraj
|
1706003024WL004305
|
Prithviraj
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047111
|
|
Prithviraj
|
(000000)
|
4
|
BAMORI
|
MP-06-003-024-003/506 (BAWADIKHEDA)
|
1706003024NRG24250620230069303
|
25/06/2023
|
Vinod
|
1706003024WL004305
|
Vinod
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047111
|
|
Vinod
|
(000000)
|
5
|
BAMORI
|
MP-06-003-024-003/517 (BAWADIKHEDA)
|
1706003024NRG24250620230069307
|
25/06/2023
|
Veerendra Lodhi
|
1706003024WL004305
|
Veerendra Lodhi
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047111
|
|
VeerendraLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
6
|
BAMORI
|
MP-06-003-020-001/68-C (BERKHEDI)
|
1706003020NRG24240620230068655
|
25/06/2023
|
Pankaj
|
1706003020WL004291
|
Pankaj
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047111
|
|
Pankaj
|
(000000)
|
7
|
BAMORI
|
MP-06-003-020-003/12 (BERKHEDI)
|
1706003020NRG24240620230068666
|
25/06/2023
|
Mohanparsad
|
1706003020WL004291
|
Mohanparsad
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047111
|
|
Mohanparsad
|
(000000)
|
8
|
BAMORI
|
MP-06-003-020-003/6-A (BERKHEDI)
|
1706003020NRG24240620230068684
|
25/06/2023
|
Malkhan
|
1706003020WL004291
|
Malkhan
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047111
|
|
Malkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
9
|
BAMORI
|
MP-06-003-018-003/47 (DONGARPUR)
|
1706003018NRG24250620230069663
|
25/06/2023
|
Sanjiv
|
1706003018WL004318
|
Sanjiv
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047111
|
|
Sanjiv
|
(000000)
|
10
|
BAMORI
|
MP-06-003-018-003/48 (DONGARPUR)
|
1706003018NRG24250620230069665
|
25/06/2023
|
Dinesh
|
1706003018WL004318
|
Dinesh
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047111
|
|
Dinesh
|
(000000)
|
11
|
BAMORI
|
MP-06-003-018-003/59 (DONGARPUR)
|
1706003018NRG24250620230069670
|
25/06/2023
|
Varsha
|
1706003018WL004318
|
Varsha
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047111
|
|
Varsha
|
(000000)
|
12
|
BAMORI
|
MP-06-003-018-003/65 (DONGARPUR)
|
1706003018NRG24250620230069677
|
25/06/2023
|
Mahndrasingh
|
1706003018WL004318
|
Mahndrasingh
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047111
|
|
Mahndrasingh
|
(000000)
|
13
|
BAMORI
|
MP-06-003-018-003/66 (DONGARPUR)
|
1706003018NRG24250620230069678
|
25/06/2023
|
Brajesh
|
1706003018WL004318
|
Brajesh
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047111
|
|
Brajesh
|
(000000)
|
14
|
BAMORI
|
MP-06-003-018-004/194 (DONGARPUR)
|
1706003018NRG24250620230069712
|
25/06/2023
|
VIkram
|
1706003018WL004318
|
VIkram
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047111
|
|
VIkram
|
(000000)
|
15
|
BAMORI
|
MP-06-003-039-001/405 (GADALAUJARI)
|
1706003039NRG24250620230069586
|
25/06/2023
|
Shradha Bai
|
1706003039WL004314
|
Shradha Bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047111
|
|
ShradhaBai
|
(000000)
|
16
|
BAMORI
|
MP-06-003-039-001/51 (GADALAUJARI)
|
1706003039NRG24250620230069591
|
25/06/2023
|
Harisingh
|
1706003039WL004314
|
Harisingh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047111
|
|
Harisingh
|
(000000)
|
17
|
BAMORI
|
MP-06-003-043-003/24-C (MOHANPURKHURD)
|
1706003043NRG24250620230069486
|
25/06/2023
|
Akhlesh Babu Pateliya
|
1706003043WL004311
|
Akhlesh Babu Pateliya
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591047111
|
|
AkhleshBabuPateliya
|
(000000)
|
18
|
BAMORI
|
MP-06-003-073-001/392-A (MUHALKALONI)
|
1706003073NRG24240620230068218
|
25/06/2023
|
KAYAM
|
1706003073WL004263
|
KAYAM
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
28/06/2023
|
|
591047111
|
|
KAYAM
|
(000000)
|
19
|
BAMORI
|
MP-06-003-073-001/579-A (MUHALKALONI)
|
1706003073NRG24240620230068203
|
25/06/2023
|
raju
|
1706003073WL004261
|
raju
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
28/06/2023
|
|
591047111
|
|
raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
20
|
BAMORI
|
MP-06-003-020-001/170 (BERKHEDI)
|
1706003020NRG24240620230068645
|
25/06/2023
|
hemraj
|
1706003020WL004291
|
hemraj
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047111
|
|
hemraj
|
(000000)
|
21
|
BAMORI
|
MP-06-003-020-003/6 (BERKHEDI)
|
1706003020NRG24240620230068682
|
25/06/2023
|
Bharat
|
1706003020WL004291
|
Bharat
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047111
|
|
Bharat
|
(000000)
|
22
|
BAMORI
|
MP-06-003-020-004/10-D (BERKHEDI)
|
1706003020NRG24240620230068695
|
25/06/2023
|
Bhaeya Lal
|
1706003020WL004291
|
Bhaeya Lal
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047111
|
|
BhaeyaLal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
23
|
BAMORI
|
MP-06-003-020-001/96-D (BERKHEDI)
|
1706003020NRG24240620230068657
|
25/06/2023
|
vinod
|
1706003020WL004291
|
vinod
|
00468
|
UBIN0911542
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047111
|
|
vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
24
|
BAMORI
|
MP-06-003-018-003/50 (DONGARPUR)
|
1706003018NRG24250620230069666
|
25/06/2023
|
RamPrasad
|
1706003018WL004318
|
RamPrasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047111
|
|
RamPrasad
|
(000000)
|
25
|
BAMORI
|
MP-06-003-018-003/55-A (DONGARPUR)
|
1706003018NRG24250620230069668
|
25/06/2023
|
lampi
|
1706003018WL004318
|
lampi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047111
|
|
lampi
|
(000000)
|
26
|
BAMORI
|
MP-06-003-020-001/11-A (BERKHEDI)
|
1706003020NRG24240620230068643
|
25/06/2023
|
chandresh
|
1706003020WL004291
|
chandresh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047111
|
|
chandresh
|
(000000)
|
27
|
BAMORI
|
MP-06-003-020-001/182-C (BERKHEDI)
|
1706003020NRG24240620230068646
|
25/06/2023
|
hemraj
|
1706003020WL004291
|
hemraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047111
|
|
hemraj
|
(000000)
|
28
|
BAMORI
|
MP-06-003-020-001/55-C (BERKHEDI)
|
1706003020NRG24240620230068654
|
25/06/2023
|
Halki bai
|
1706003020WL004291
|
Halki bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047111
|
|
Halkibai
|
(000000)
|
29
|
BAMORI
|
MP-06-003-020-003/39 (BERKHEDI)
|
1706003020NRG24240620230068668
|
25/06/2023
|
Mohar Singh Gurjar
|
1706003020WL004291
|
Mohar Singh Gurjar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047111
|
|
MoharSinghGurjar
|
(000000)
|
30
|
BAMORI
|
MP-06-003-020-003/8 (BERKHEDI)
|
1706003020NRG24240620230068688
|
25/06/2023
|
Guddi Bai
|
1706003020WL004291
|
Guddi Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047111
|
|
GuddiBai
|
(000000)
|
31
|
BAMORI
|
MP-06-003-020-004/10-C (BERKHEDI)
|
1706003020NRG24240620230068693
|
25/06/2023
|
jainarayan
|
1706003020WL004291
|
jainarayan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047111
|
|
jainarayan
|
(000000)
|
32
|
BAMORI
|
MP-06-003-073-001/476 (MUHALKALONI)
|
1706003073NRG24240620230068210
|
25/06/2023
|
dhirwndra
|
1706003073WL004262
|
dhirwndra
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591047111
|
|
dhirwndra
|
(000000)
|
33
|
BAMORI
|
MP-06-003-073-001/476 (MUHALKALONI)
|
1706003073NRG24240620230068209
|
25/06/2023
|
shakkarbai
|
1706003073WL004262
|
shakkarbai
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591047111
|
|
shakkarbai
|
(000000)
|
34
|
BAMORI
|
MP-06-003-073-001/589 (MUHALKALONI)
|
1706003073NRG24240620230068213
|
25/06/2023
|
mangala
|
1706003073WL004262
|
mangala
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/06/2023
|
|
591047111
|
|
mangala
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
35
|
BAMORI
|
MP-06-003-020-003/3 (BERKHEDI)
|
1706003020NRG24240620230068667
|
25/06/2023
|
Vijay
|
1706003020WL004291
|
Vijay
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047111
|
|
Vijay
|
(000000)
|
36
|
BAMORI
|
MP-06-003-039-001/106 (GADALAUJARI)
|
1706003039NRG24250620230069592
|
25/06/2023
|
vinod
|
1706003039WL004315
|
vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047111
|
|
vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
37
|
BAMORI
|
MP-06-003-018-003/60 (DONGARPUR)
|
1706003018NRG24250620230069672
|
25/06/2023
|
Hariom
|
1706003018WL004318
|
Hariom
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047111
|
|
Hariom
|
(000000)
|
38
|
BAMORI
|
MP-06-003-018-003/63 (DONGARPUR)
|
1706003018NRG24250620230069675
|
25/06/2023
|
Ramsingh
|
1706003018WL004318
|
Ramsingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047111
|
|
Ramsingh
|
(000000)
|
39
|
BAMORI
|
MP-06-003-018-003/76 (DONGARPUR)
|
1706003018NRG24250620230069689
|
25/06/2023
|
Nepal
|
1706003018WL004318
|
Nepal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047111
|
|
Nepal
|
(000000)
|
40
|
BAMORI
|
MP-06-003-018-003/78 (DONGARPUR)
|
1706003018NRG24250620230069691
|
25/06/2023
|
Parmal
|
1706003018WL004318
|
Parmal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047111
|
|
Parmal
|
(000000)
|
41
|
BAMORI
|
MP-06-003-085-004/512-C (AKODA)
|
1706003085NRG24250620230070025
|
25/06/2023
|
Laxman
|
1706003085WL004328
|
Laxman
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
28/06/2023
|
|
591047111
|
|
Laxman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60554
|
60554
|
|
|
|
|
|
|
|