|
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-06-003-060-001/657-A
(MAGRODA)
|
1706003060NRG24070320240348430
|
07/03/2024
|
BHAGWANSINGH
|
1706003060WL029489
|
BHAGWANSINGH
|
00354
|
PUNB0256800
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473588121
|
|
BHAGWANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BAMORI
|
MP-06-003-060-001/954
(MAGRODA)
|
1706003060NRG24070320240348431
|
07/03/2024
|
DURLABH ADIWASI
|
1706003060WL029489
|
DURLABH ADIWASI
|
00354
|
PUNB0256800
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473588121
|
|
DURLABHADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
3
|
BAMORI
|
MP-06-003-060-001/1004-D
(MAGRODA)
|
1706003060NRG24070320240348427
|
07/03/2024
|
manmohan soni
|
1706003060WL029489
|
manmohan soni
|
00415
|
SBIN0030081
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473588121
|
|
manmohansoni
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
BAMORI
|
MP-06-003-034-001/108
(DONGARI)
|
1706003034NRG24070320240348448
|
07/03/2024
|
kalu
|
1706003034WL029496
|
kalu
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
24/04/2024
|
|
473588121
|
|
kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BAMORI
|
MP-06-003-034-001/29
(DONGARI)
|
1706003034NRG24070320240348449
|
07/03/2024
|
kelsingh
|
1706003034WL029496
|
kelsingh
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
24/04/2024
|
|
473588121
|
|
kelsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BAMORI
|
MP-06-003-034-001/44
(DONGARI)
|
1706003034NRG24070320240348451
|
07/03/2024
|
guddi
|
1706003034WL029496
|
guddi
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
24/04/2024
|
|
473588121
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAMORI
|
MP-06-003-034-001/44
(DONGARI)
|
1706003034NRG24070320240348450
|
07/03/2024
|
guddi
|
1706003034WL029496
|
guddi
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
24/04/2024
|
|
473588121
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BAMORI
|
MP-06-003-034-001/68-A
(DONGARI)
|
1706003034NRG24070320240348452
|
07/03/2024
|
kanji
|
1706003034WL029496
|
kanji
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
24/04/2024
|
|
473588121
|
|
kanji
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAMORI
|
MP-06-003-034-001/68-A
(DONGARI)
|
1706003034NRG24070320240348453
|
07/03/2024
|
kanji
|
1706003034WL029496
|
kanji
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
24/04/2024
|
|
473588121
|
|
kanji
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAMORI
|
MP-06-003-034-003/129
(DONGARI)
|
1706003034NRG24070320240348454
|
07/03/2024
|
antarsingh
|
1706003034WL029496
|
antarsingh
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
24/04/2024
|
|
473588121
|
|
antarsingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAMORI
|
MP-06-003-034-003/19-A
(DONGARI)
|
1706003034NRG24070320240348456
|
07/03/2024
|
manisha
|
1706003034WL029496
|
manisha
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
24/04/2024
|
|
473588121
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BAMORI
|
MP-06-003-034-003/3
(DONGARI)
|
1706003034NRG24070320240348459
|
07/03/2024
|
gulabsingh
|
1706003034WL029496
|
gulabsingh
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
24/04/2024
|
|
473588121
|
|
gulabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BAMORI
|
MP-06-003-034-003/36
(DONGARI)
|
1706003034NRG24070320240348460
|
07/03/2024
|
dhanki
|
1706003034WL029496
|
dhanki
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
24/04/2024
|
|
473588121
|
|
dhanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
14
|
BAMORI
|
MP-06-003-060-001/1006-B
(MAGRODA)
|
1706003060NRG24070320240348442
|
07/03/2024
|
MAHENDRA SINGH
|
1706003060WL029492
|
MAHENDRA SINGH
|
00415
|
SBIN0030294
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473588121
|
|
MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAMORI
|
MP-06-003-060-001/1008-C
(MAGRODA)
|
1706003060NRG24070320240348446
|
07/03/2024
|
Kartik meena
|
1706003060WL029494
|
Kartik meena
|
00415
|
SBIN0030294
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473588121
|
|
Kartikmeena
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAMORI
|
MP-06-003-060-001/1075
(MAGRODA)
|
1706003060NRG24070320240348447
|
07/03/2024
|
Vivek rajak
|
1706003060WL029495
|
Vivek rajak
|
00415
|
SBIN0030294
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473588121
|
|
Vivekrajak
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAMORI
|
MP-06-003-060-001/1093
(MAGRODA)
|
1706003060NRG24070320240348443
|
07/03/2024
|
Dharmendra meena
|
1706003060WL029492
|
Dharmendra meena
|
00415
|
SBIN0030294
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473588121
|
|
Dharmendrameena
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BAMORI
|
MP-06-003-060-001/194-A
(MAGRODA)
|
1706003060NRG24070320240348438
|
07/03/2024
|
Bhupendra Singh
|
1706003060WL029491
|
Bhupendra Singh
|
00415
|
SBIN0030294
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473588121
|
|
BhupendraSingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAMORI
|
MP-06-003-060-001/199-A
(MAGRODA)
|
1706003060NRG24070320240348440
|
07/03/2024
|
hemant
|
1706003060WL029491
|
hemant
|
00415
|
SBIN0030294
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473588121
|
|
hemant
|
ICICI BANK LTD(508534)
|
|
20
|
BAMORI
|
MP-06-003-071-001/109-D
(SAWRAMODI)
|
1706003071NRG24070320240348300
|
07/03/2024
|
Mahendra
|
1706003071WL029471
|
Mahendra
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473588121
|
|
Mahendra
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
21
|
BAMORI
|
MP-06-003-060-001/149-A
(MAGRODA)
|
1706003060NRG24070320240348432
|
07/03/2024
|
dharmendra
|
1706003060WL029490
|
dharmendra
|
00415
|
SBIN0030332
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473588121
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BAMORI
|
MP-06-003-060-001/175-B
(MAGRODA)
|
1706003060NRG24070320240348445
|
07/03/2024
|
SONU
|
1706003060WL029493
|
SONU
|
00415
|
SBIN0030332
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473588121
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAMORI
|
MP-06-003-060-001/199
(MAGRODA)
|
1706003060NRG24070320240348439
|
07/03/2024
|
JAGMOHAN
|
1706003060WL029491
|
JAGMOHAN
|
00415
|
SBIN0030332
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473588121
|
|
JAGMOHAN
|
ICICI BANK LTD(508534)
|
|
24
|
BAMORI
|
MP-06-003-060-001/212-A
(MAGRODA)
|
1706003060NRG24070320240348441
|
07/03/2024
|
DESHRAJ
|
1706003060WL029491
|
DESHRAJ
|
00415
|
SBIN0030332
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473588121
|
|
DESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAMORI
|
MP-06-003-060-001/219
(MAGRODA)
|
1706003060NRG24070320240348428
|
07/03/2024
|
ramjeevan
|
1706003060WL029489
|
ramjeevan
|
00415
|
SBIN0030332
|
3536
|
3536
|
Rejected
|
24/04/2024
|
|
473588121
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
BAMORI
|
MP-06-003-060-001/224-B
(MAGRODA)
|
1706003060NRG24070320240348434
|
07/03/2024
|
SATHYANARAN
|
1706003060WL029490
|
SATHYANARAN
|
00415
|
SBIN0030332
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473588121
|
|
SATHYANARAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAMORI
|
MP-06-003-060-001/309-A
(MAGRODA)
|
1706003060NRG24070320240348435
|
07/03/2024
|
GIRRAJ
|
1706003060WL029490
|
GIRRAJ
|
00415
|
SBIN0030332
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473588121
|
|
GIRRAJ
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAMORI
|
MP-06-003-060-001/394
(MAGRODA)
|
1706003060NRG24070320240348436
|
07/03/2024
|
ardash
|
1706003060WL029490
|
ardash
|
00415
|
SBIN0030332
|
3536
|
3536
|
Rejected
|
24/04/2024
|
|
473588121
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
29
|
BAMORI
|
MP-06-003-034-003/5
(DONGARI)
|
1706003034NRG24070320240348464
|
07/03/2024
|
Bhairo Singh
|
1706003034WL029496
|
Bhairo Singh
|
00554
|
KKBK0005911
|
663
|
663
|
Rejected
|
24/04/2024
|
|
473588121
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
30
|
BAMORI
|
MP-06-003-034-003/171
(DONGARI)
|
1706003034NRG24070320240348455
|
07/03/2024
|
madu
|
1706003034WL029496
|
madu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473588121
|
|
madu
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BAMORI
|
MP-06-003-034-003/21
(DONGARI)
|
1706003034NRG24070320240348457
|
07/03/2024
|
kalu
|
1706003034WL029496
|
kalu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473588121
|
|
kalu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
BAMORI
|
MP-06-003-034-003/21
(DONGARI)
|
1706003034NRG24070320240348458
|
07/03/2024
|
kalu
|
1706003034WL029496
|
kalu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473588121
|
|
kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BAMORI
|
MP-06-003-034-003/39
(DONGARI)
|
1706003034NRG24070320240348462
|
07/03/2024
|
Tersingh
|
1706003034WL029496
|
Tersingh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473588121
|
|
Tersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAMORI
|
MP-06-003-034-003/39
(DONGARI)
|
1706003034NRG24070320240348461
|
07/03/2024
|
Tersingh
|
1706003034WL029496
|
Tersingh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473588121
|
|
Tersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
BAMORI
|
MP-06-003-034-003/72
(DONGARI)
|
1706003034NRG24070320240348465
|
07/03/2024
|
Resham bai
|
1706003034WL029496
|
Resham bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473588121
|
|
Reshambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
BAMORI
|
MP-06-003-034-003/80
(DONGARI)
|
1706003034NRG24070320240348467
|
07/03/2024
|
keli bai
|
1706003034WL029496
|
keli bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473588121
|
|
kelibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
37
|
BAMORI
|
MP-06-003-016-003/302
(DEHARA)
|
1706003000NRG24070320240348485
|
07/03/2024
|
rama bai
|
1706003WL029511
|
rama bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473588121
|
|
ramabai
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BAMORI
|
MP-06-003-034-003/40
(DONGARI)
|
1706003034NRG24070320240348463
|
07/03/2024
|
Jitendra
|
1706003034WL029496
|
Jitendra
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473588121
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BAMORI
|
MP-06-003-034-003/76
(DONGARI)
|
1706003034NRG24070320240348466
|
07/03/2024
|
badal
|
1706003034WL029496
|
badal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473588121
|
|
badal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76466
|
76466
|
|
|
|
|
|
|
|