|
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-06-003-023-003/126
(KONTHAR)
|
1706003023NRG24300620230080515
|
30/06/2023
|
Girdhari
|
1706003023WL004946
|
Girdhari
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963812
|
|
Girdhari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-023-003/102
(KONTHAR)
|
1706003023NRG24300620230080505
|
30/06/2023
|
hari singh
|
1706003023WL004946
|
hari singh
|
00048
|
BKID0008890
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799963812
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BAMORI
|
MP-06-003-023-003/3-B
(KONTHAR)
|
1706003023NRG24300620230080519
|
30/06/2023
|
sanju
|
1706003023WL004946
|
sanju
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963812
|
|
sanju
|
(000000)
|
|
4
|
BAMORI
|
MP-06-003-023-003/6-C
(KONTHAR)
|
1706003023NRG24300620230080520
|
30/06/2023
|
raja
|
1706003023WL004946
|
raja
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963812
|
|
raja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
BAMORI
|
MP-06-003-035-001/13
(PATAN)
|
1706003035NRG24300620230080657
|
30/06/2023
|
Johar singha
|
1706003035WL004952
|
Johar singha
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799963812
|
|
Joharsingha
|
(000000)
|
|
6
|
BAMORI
|
MP-06-003-035-002/128
(PATAN)
|
1706003035NRG24300620230080544
|
30/06/2023
|
KARANSINGH
|
1706003035WL004947
|
KARANSINGH
|
00415
|
SBIN0030145
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799963812
|
|
KARANSINGH
|
(000000)
|
|
7
|
BAMORI
|
MP-06-003-035-002/128
(PATAN)
|
1706003035NRG24300620230080545
|
30/06/2023
|
KARANSINGH
|
1706003035WL004947
|
KARANSINGH
|
00415
|
SBIN0030145
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799963812
|
|
KARANSINGH
|
(000000)
|
|
8
|
BAMORI
|
MP-06-003-035-004/219
(PATAN)
|
1706003035NRG24300620230080658
|
30/06/2023
|
Ramvatibai
|
1706003035WL004952
|
Ramvatibai
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
11/07/2023
|
|
799963812
|
|
Ramvatibai
|
(000000)
|
|
9
|
BAMORI
|
MP-06-003-035-004/63-A
(PATAN)
|
1706003035NRG24300620230080665
|
30/06/2023
|
Malkhansingha
|
1706003035WL004952
|
Malkhansingha
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
11/07/2023
|
|
799963812
|
|
Malkhansingha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
10
|
BAMORI
|
MP-06-003-023-003/111
(KONTHAR)
|
1706003023NRG24300620230080510
|
30/06/2023
|
kishori bai
|
1706003023WL004946
|
kishori bai
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963812
|
|
kishoribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
BAMORI
|
MP-06-003-023-003/120
(KONTHAR)
|
1706003023NRG24300620230080513
|
30/06/2023
|
dulichand
|
1706003023WL004946
|
dulichand
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963812
|
|
dulichand
|
(000000)
|
|
12
|
BAMORI
|
MP-06-003-023-003/123
(KONTHAR)
|
1706003023NRG24300620230080514
|
30/06/2023
|
Rajkumari
|
1706003023WL004946
|
Rajkumari
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963812
|
|
Rajkumari
|
(000000)
|
|
13
|
BAMORI
|
MP-06-003-023-003/129
(KONTHAR)
|
1706003023NRG24300620230080518
|
30/06/2023
|
kallo
|
1706003023WL004946
|
kallo
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963812
|
|
kallo
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
14
|
BAMORI
|
MP-06-003-023-003/127
(KONTHAR)
|
1706003023NRG24300620230080516
|
30/06/2023
|
babulal
|
1706003023WL004946
|
babulal
|
00554
|
KKBK0005911
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963812
|
|
babulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
BAMORI
|
MP-06-003-023-003/105
(KONTHAR)
|
1706003023NRG24300620230080506
|
30/06/2023
|
ramsukhi bai
|
1706003023WL004946
|
ramsukhi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963812
|
|
ramsukhibai
|
(000000)
|
|
16
|
BAMORI
|
MP-06-003-023-003/107-A
(KONTHAR)
|
1706003023NRG24300620230080507
|
30/06/2023
|
pavan
|
1706003023WL004946
|
pavan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963812
|
|
pavan
|
(000000)
|
|
17
|
BAMORI
|
MP-06-003-023-003/108
(KONTHAR)
|
1706003023NRG24300620230080508
|
30/06/2023
|
saroj bai
|
1706003023WL004946
|
saroj bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963812
|
|
sarojbai
|
(000000)
|
|
18
|
BAMORI
|
MP-06-003-023-003/110
(KONTHAR)
|
1706003023NRG24300620230080509
|
30/06/2023
|
rinki bai
|
1706003023WL004946
|
rinki bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963812
|
|
rinkibai
|
(000000)
|
|
19
|
BAMORI
|
MP-06-003-023-003/117
(KONTHAR)
|
1706003023NRG24300620230080511
|
30/06/2023
|
sunena
|
1706003023WL004946
|
sunena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963812
|
|
sunena
|
(000000)
|
|
20
|
BAMORI
|
MP-06-003-023-003/119
(KONTHAR)
|
1706003023NRG24300620230080512
|
30/06/2023
|
rajani bai
|
1706003023WL004946
|
rajani bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963812
|
|
rajanibai
|
(000000)
|
|
21
|
BAMORI
|
MP-06-003-023-006/115
(KONTHAR)
|
1706003023NRG24300620230080523
|
30/06/2023
|
ayodya bai
|
1706003023WL004946
|
ayodya bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963812
|
|
ayodyabai
|
(000000)
|
|
22
|
BAMORI
|
MP-06-003-023-006/115-A
(KONTHAR)
|
1706003023NRG24300620230080524
|
30/06/2023
|
bhagvat
|
1706003023WL004946
|
bhagvat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963812
|
|
bhagvat
|
(000000)
|
|
23
|
BAMORI
|
MP-06-003-023-006/116-A
(KONTHAR)
|
1706003023NRG24300620230080525
|
30/06/2023
|
jaamvati bai
|
1706003023WL004946
|
jaamvati bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963812
|
|
jaamvatibai
|
(000000)
|
|
24
|
BAMORI
|
MP-06-003-023-006/122-B
(KONTHAR)
|
1706003023NRG24300620230080537
|
30/06/2023
|
kalli bai
|
1706003023WL004946
|
kalli bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963812
|
|
kallibai
|
(000000)
|
|
25
|
BAMORI
|
MP-06-003-048-004/28
(RAMPUR)
|
1706003000NRG24300620230080491
|
30/06/2023
|
pahalwan
|
1706003WL004942
|
pahalwan
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799963812
|
|
pahalwan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
26
|
BAMORI
|
MP-06-003-036-001/536
(BISHNWADA)
|
1706003036NRG24300620230080546
|
30/06/2023
|
lakhmichand
|
1706003036WL004948
|
lakhmichand
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799963812
|
|
lakhmichand
|
(000000)
|
|
27
|
BAMORI
|
MP-06-003-036-001/539-A
(BISHNWADA)
|
1706003036NRG24300620230080554
|
30/06/2023
|
Hariom
|
1706003036WL004948
|
Hariom
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799963812
|
|
Hariom
|
(000000)
|
|
28
|
BAMORI
|
MP-06-003-036-001/539-A
(BISHNWADA)
|
1706003036NRG24300620230080555
|
30/06/2023
|
Krishna
|
1706003036WL004948
|
Krishna
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799963812
|
|
Krishna
|
(000000)
|
|
29
|
BAMORI
|
MP-06-003-036-001/540-A
(BISHNWADA)
|
1706003036NRG24300620230080556
|
30/06/2023
|
Banvari
|
1706003036WL004948
|
Banvari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799963812
|
|
Banvari
|
(000000)
|
|
30
|
BAMORI
|
MP-06-003-036-001/542
(BISHNWADA)
|
1706003036NRG24300620230080561
|
30/06/2023
|
Geeta bai
|
1706003036WL004948
|
Geeta bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799963812
|
|
Geetabai
|
(000000)
|
|
31
|
BAMORI
|
MP-06-003-036-001/542-B
(BISHNWADA)
|
1706003036NRG24300620230080564
|
30/06/2023
|
Munna
|
1706003036WL004948
|
Munna
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799963812
|
|
Munna
|
(000000)
|
|
32
|
BAMORI
|
MP-06-003-036-001/542-B
(BISHNWADA)
|
1706003036NRG24300620230080565
|
30/06/2023
|
Rajkumari
|
1706003036WL004948
|
Rajkumari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799963812
|
|
Rajkumari
|
(000000)
|
|
33
|
BAMORI
|
MP-06-003-036-001/543
(BISHNWADA)
|
1706003036NRG24300620230080566
|
30/06/2023
|
Shriya
|
1706003036WL004948
|
Shriya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799963812
|
|
Shriya
|
(000000)
|
|
34
|
BAMORI
|
MP-06-003-036-001/544
(BISHNWADA)
|
1706003036NRG24300620230080570
|
30/06/2023
|
Rajmal
|
1706003036WL004948
|
Rajmal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799963812
|
|
Rajmal
|
(000000)
|
|
35
|
BAMORI
|
MP-06-003-036-001/545-A
(BISHNWADA)
|
1706003036NRG24300620230080574
|
30/06/2023
|
Jaysingh
|
1706003036WL004948
|
Jaysingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799963812
|
|
Jaysingh
|
(000000)
|
|
36
|
BAMORI
|
MP-06-003-036-001/545-C
(BISHNWADA)
|
1706003036NRG24300620230080577
|
30/06/2023
|
Priti
|
1706003036WL004948
|
Priti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799963812
|
|
Priti
|
(000000)
|
|
37
|
BAMORI
|
MP-06-003-036-001/546
(BISHNWADA)
|
1706003036NRG24300620230080578
|
30/06/2023
|
Manish
|
1706003036WL004948
|
Manish
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799963812
|
|
Manish
|
(000000)
|
|
38
|
BAMORI
|
MP-06-003-036-001/546
(BISHNWADA)
|
1706003036NRG24300620230080579
|
30/06/2023
|
Manisha
|
1706003036WL004948
|
Manisha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799963812
|
|
Manisha
|
(000000)
|
|
39
|
BAMORI
|
MP-06-003-036-001/547
(BISHNWADA)
|
1706003036NRG24300620230080580
|
30/06/2023
|
Dinesh
|
1706003036WL004948
|
Dinesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799963812
|
|
Dinesh
|
(000000)
|
|
40
|
BAMORI
|
MP-06-003-036-001/548
(BISHNWADA)
|
1706003036NRG24300620230080583
|
30/06/2023
|
Kasumal
|
1706003036WL004948
|
Kasumal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799963812
|
|
Kasumal
|
(000000)
|
|
41
|
BAMORI
|
MP-06-003-036-001/548
(BISHNWADA)
|
1706003036NRG24300620230080582
|
30/06/2023
|
Puran
|
1706003036WL004948
|
Puran
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799963812
|
|
Puran
|
(000000)
|
|
42
|
BAMORI
|
MP-06-003-036-001/549
(BISHNWADA)
|
1706003036NRG24300620230080584
|
30/06/2023
|
Rajkumar
|
1706003036WL004948
|
Rajkumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799963812
|
|
Rajkumar
|
(000000)
|
|
43
|
BAMORI
|
MP-06-003-036-001/549
(BISHNWADA)
|
1706003036NRG24300620230080585
|
30/06/2023
|
Seema
|
1706003036WL004948
|
Seema
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799963812
|
|
Seema
|
(000000)
|
|
44
|
BAMORI
|
MP-06-003-036-001/551
(BISHNWADA)
|
1706003036NRG24300620230080587
|
30/06/2023
|
Nathiya
|
1706003036WL004948
|
Nathiya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799963812
|
|
Nathiya
|
(000000)
|
|
45
|
BAMORI
|
MP-06-003-036-001/552
(BISHNWADA)
|
1706003036NRG24300620230080589
|
30/06/2023
|
Pista
|
1706003036WL004948
|
Pista
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799963812
|
|
Pista
|
(000000)
|
|
46
|
BAMORI
|
MP-06-003-036-001/553
(BISHNWADA)
|
1706003036NRG24300620230080590
|
30/06/2023
|
Latura
|
1706003036WL004948
|
Latura
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799963812
|
|
Latura
|
(000000)
|
|
47
|
BAMORI
|
MP-06-003-036-001/553
(BISHNWADA)
|
1706003036NRG24300620230080591
|
30/06/2023
|
Ramsheee
|
1706003036WL004948
|
Ramsheee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799963812
|
|
Ramsheee
|
(000000)
|
|
48
|
BAMORI
|
MP-06-003-036-001/554-B
(BISHNWADA)
|
1706003036NRG24300620230080593
|
30/06/2023
|
Sushila
|
1706003036WL004948
|
Sushila
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799963812
|
|
Sushila
|
(000000)
|
|
49
|
BAMORI
|
MP-06-003-036-001/555
(BISHNWADA)
|
1706003036NRG24300620230080594
|
30/06/2023
|
Lallu
|
1706003036WL004948
|
Lallu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799963812
|
|
Lallu
|
(000000)
|
|
50
|
BAMORI
|
MP-06-003-036-001/557
(BISHNWADA)
|
1706003036NRG24300620230080601
|
30/06/2023
|
Ansuiya
|
1706003036WL004948
|
Ansuiya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799963812
|
|
Ansuiya
|
(000000)
|
|
51
|
BAMORI
|
MP-06-003-036-001/557-A
(BISHNWADA)
|
1706003036NRG24300620230080602
|
30/06/2023
|
Naval
|
1706003036WL004948
|
Naval
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799963812
|
|
Naval
|
(000000)
|
|
52
|
BAMORI
|
MP-06-003-036-001/557-A
(BISHNWADA)
|
1706003036NRG24300620230080603
|
30/06/2023
|
Pinki
|
1706003036WL004948
|
Pinki
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799963812
|
|
Pinki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73593
|
73593
|
|
|
|
|
|
|
|