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-06-003-027-001/627-A (FATEHGARH)
|
1706003027NRG24220720230108665
|
25/07/2023
|
mahendra
|
1706003027WL007127
|
mahendra
|
00354
|
PUNB0256800
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264175349
|
|
mahendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-007-004/1 (DEHARI)
|
1706003007NRG24250720230110576
|
25/07/2023
|
dita
|
1706003007WL007366
|
dita
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264175349
|
|
dita
|
(000000)
|
3
|
BAMORI
|
MP-06-003-028-001/106-A (BAMORI)
|
1706003028NRG24250720230110768
|
25/07/2023
|
Banti
|
1706003028WL007413
|
Banti
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264175349
|
|
Banti
|
(000000)
|
4
|
BAMORI
|
MP-06-003-059-002/391 (SAMARSINGA)
|
1706003059NRG24240720230110495
|
25/07/2023
|
Sanskar Kirar
|
1706003059WL007347
|
Sanskar Kirar
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264175349
|
|
SanskarKirar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
5
|
BAMORI
|
MP-06-003-052-001/49-D (HAMIRPUR)
|
1706003052NRG24250720230110734
|
25/07/2023
|
Rupnarayan
|
1706003052WL007398
|
Rupnarayan
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264175349
|
|
Rupnarayan
|
(000000)
|
6
|
BAMORI
|
MP-06-003-059-002/300 (SAMARSINGA)
|
1706003059NRG24240720230110477
|
25/07/2023
|
devindra
|
1706003059WL007347
|
devindra
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264175349
|
|
devindra
|
(000000)
|
7
|
BAMORI
|
MP-06-003-059-002/348 (SAMARSINGA)
|
1706003059NRG24240720230110482
|
25/07/2023
|
BABLU GHASIRAM BAGELE
|
1706003059WL007347
|
BABLU GHASIRAM BAGELE
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264175349
|
|
BABLUGHASIRAMBAGELE
|
(000000)
|
8
|
BAMORI
|
MP-06-003-059-002/349 (SAMARSINGA)
|
1706003059NRG24240720230110483
|
25/07/2023
|
dasrath baghele
|
1706003059WL007347
|
dasrath baghele
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264175349
|
|
dasrathbaghele
|
(000000)
|
9
|
BAMORI
|
MP-06-003-059-002/369 (SAMARSINGA)
|
1706003059NRG24240720230110484
|
25/07/2023
|
POOJA
|
1706003059WL007347
|
POOJA
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264175349
|
|
POOJA
|
(000000)
|
10
|
BAMORI
|
MP-06-003-059-002/383 (SAMARSINGA)
|
1706003059NRG24240720230110490
|
25/07/2023
|
mahendra lodha
|
1706003059WL007347
|
mahendra lodha
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264175349
|
|
mahendralodha
|
(000000)
|
11
|
BAMORI
|
MP-06-003-059-002/83 (SAMARSINGA)
|
1706003059NRG24240720230110500
|
25/07/2023
|
munesh
|
1706003059WL007347
|
munesh
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264175349
|
|
munesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
12
|
BAMORI
|
MP-06-003-049-001/371 (AJRODA)
|
1706003049NRG24250720230110595
|
25/07/2023
|
mamta
|
1706003049WL007368
|
mamta
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264175349
|
|
mamta
|
(000000)
|
13
|
BAMORI
|
MP-06-003-059-001/44 (SAMARSINGA)
|
1706003059NRG24240720230110464
|
25/07/2023
|
Raghuveer Ram Nath kirar
|
1706003059WL007347
|
Raghuveer Ram Nath kirar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264175349
|
|
RaghuveerRamNathkirar
|
(000000)
|
14
|
BAMORI
|
MP-06-003-059-002/255 (SAMARSINGA)
|
1706003059NRG24240720230110472
|
25/07/2023
|
JAMUNA LAL DOULATRAM KIRAR
|
1706003059WL007347
|
JAMUNA LAL DOULATRAM KIRAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264175349
|
|
JAMUNALALDOULATRAMKIRAR
|
(000000)
|
15
|
BAMORI
|
MP-06-003-059-002/256 (SAMARSINGA)
|
1706003059NRG24240720230110473
|
25/07/2023
|
SUDAMA DOLATRAM KIRAR
|
1706003059WL007347
|
SUDAMA DOLATRAM KIRAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264175349
|
|
SUDAMADOLATRAMKIRAR
|
(000000)
|
16
|
BAMORI
|
MP-06-003-059-002/262 (SAMARSINGA)
|
1706003059NRG24240720230110474
|
25/07/2023
|
umesh
|
1706003059WL007347
|
umesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264175349
|
|
umesh
|
(000000)
|
17
|
BAMORI
|
MP-06-003-059-002/377 (SAMARSINGA)
|
1706003059NRG24240720230110487
|
25/07/2023
|
bundela kamar lal lodha
|
1706003059WL007347
|
bundela kamar lal lodha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264175349
|
|
bundelakamarlallodha
|
(000000)
|
18
|
BAMORI
|
MP-06-003-059-002/58 (SAMARSINGA)
|
1706003059NRG24240720230110498
|
25/07/2023
|
BHARAT DAS
|
1706003059WL007347
|
BHARAT DAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264175349
|
|
BHARATDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
19
|
BAMORI
|
MP-06-003-007-002/59-A (DEHARI)
|
1706003007NRG24250720230110566
|
25/07/2023
|
devi bai
|
1706003007WL007365
|
devi bai
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264175349
|
|
devibai
|
(000000)
|
20
|
BAMORI
|
MP-06-003-007-002/62-B (DEHARI)
|
1706003007NRG24250720230110571
|
25/07/2023
|
Sovani bai
|
1706003007WL007365
|
Sovani bai
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264175349
|
|
Sovanibai
|
(000000)
|
21
|
BAMORI
|
MP-06-003-007-004/1-A (DEHARI)
|
1706003007NRG24250720230110578
|
25/07/2023
|
santosh
|
1706003007WL007366
|
santosh
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264175349
|
|
santosh
|
(000000)
|
22
|
BAMORI
|
MP-06-003-007-004/46 (DEHARI)
|
1706003007NRG24250720230110572
|
25/07/2023
|
NAN BAI
|
1706003007WL007365
|
NAN BAI
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264175349
|
|
NANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
23
|
BAMORI
|
MP-06-003-007-002/88 (DEHARI)
|
1706003007NRG24250720230110575
|
25/07/2023
|
small
|
1706003007WL007366
|
small
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264175349
|
|
small
|
(000000)
|
24
|
BAMORI
|
MP-06-003-024-001/80-A (BAWADIKHEDA)
|
1706003024NRG24190720230106398
|
25/07/2023
|
Babulal
|
1706003024WL006834
|
Babulal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264175349
|
|
Babulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49283
|
49283
|
|
|
|
|
|
|
|