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-06-003-005-001/22492 (JOHARI)
|
1706003005NRG24190720230106945
|
19/07/2023
|
Bhagvansingh kirar
|
1706003005WL006880
|
Bhagvansingh kirar
|
00089
|
CBIN0282156
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137488
|
|
Bhagvansinghkirar
|
(000000)
|
2
|
BAMORI
|
MP-06-003-005-001/22492 (JOHARI)
|
1706003005NRG24190720230106946
|
19/07/2023
|
Bhagvansingh kirar
|
1706003005WL006880
|
Bhagvansingh kirar
|
00089
|
CBIN0282156
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137488
|
|
Bhagvansinghkirar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
3
|
BAMORI
|
MP-06-003-030-002/236-B (PANCHORA)
|
1706003000NRG24180720230105831
|
19/07/2023
|
bhavna
|
1706003WL006727
|
bhavna
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137488
|
|
bhavna
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
BAMORI
|
MP-06-003-028-001/908-B (BAMORI)
|
1706003028NRG24190720230106620
|
19/07/2023
|
ARVIND
|
1706003028WL006854
|
ARVIND
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107137488
|
|
ARVIND
|
(000000)
|
5
|
BAMORI
|
MP-06-003-030-002/267-A (PANCHORA)
|
1706003000NRG24180720230105834
|
19/07/2023
|
SAGARSINGH
|
1706003WL006727
|
SAGARSINGH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137488
|
|
SAGARSINGH
|
(000000)
|
6
|
BAMORI
|
MP-06-003-030-002/727 (PANCHORA)
|
1706003000NRG24180720230105835
|
19/07/2023
|
Ramchran Meena
|
1706003WL006727
|
Ramchran Meena
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137488
|
|
RamchranMeena
|
(000000)
|
7
|
BAMORI
|
MP-06-003-039-001/405 (GADALAUJARI)
|
1706003039NRG24190720230106662
|
19/07/2023
|
Shradha Bai
|
1706003039WL006861
|
Shradha Bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137488
|
|
ShradhaBai
|
(000000)
|
8
|
BAMORI
|
MP-06-003-039-001/51 (GADALAUJARI)
|
1706003039NRG24190720230106667
|
19/07/2023
|
Harisingh
|
1706003039WL006861
|
Harisingh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137488
|
|
Harisingh
|
(000000)
|
9
|
BAMORI
|
MP-06-003-083-002/110-A (BARWAN)
|
1706003083NRG24190720230106880
|
19/07/2023
|
murarai
|
1706003083WL006877
|
murarai
|
00415
|
SBIN0030145
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107137488
|
|
murarai
|
(000000)
|
10
|
BAMORI
|
MP-06-003-083-002/307-B (BARWAN)
|
1706003083NRG24190720230106851
|
19/07/2023
|
ramswaroop
|
1706003083WL006875
|
ramswaroop
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107137488
|
|
ramswaroop
|
(000000)
|
11
|
BAMORI
|
MP-06-003-083-002/98 (BARWAN)
|
1706003083NRG24190720230106860
|
19/07/2023
|
babulal
|
1706003083WL006875
|
babulal
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107137488
|
|
babulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
12
|
BAMORI
|
MP-06-003-049-001/358-D (AJRODA)
|
1706003049NRG24110720230100542
|
19/07/2023
|
kamla bai
|
1706003049WL006191
|
kamla bai
|
00415
|
SBIN0030294
|
663
|
663
|
Rejected
|
22/07/2023
|
|
107137488
|
No Such Account
|
|
|
13
|
BAMORI
|
MP-06-003-049-001/358-D (AJRODA)
|
1706003049NRG24110720230100541
|
19/07/2023
|
soma
|
1706003049WL006191
|
soma
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
22/07/2023
|
|
107137488
|
|
soma
|
(000000)
|
14
|
BAMORI
|
MP-06-003-086-001/11 (DHANORIA)
|
1706003086NRG24180720230106140
|
19/07/2023
|
Ajuddhi Bai
|
1706003086WL006783
|
Ajuddhi Bai
|
00415
|
SBIN0030294
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107137488
|
|
AjuddhiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
15
|
BAMORI
|
MP-06-003-062-001/51-B (KUSHEPUR)
|
1706003062NRG24180720230106127
|
19/07/2023
|
jitendra
|
1706003062WL006780
|
jitendra
|
00415
|
SBIN0030332
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107137488
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
16
|
BAMORI
|
MP-06-003-007-002/47 (DEHARI)
|
1706003007NRG24180720230105824
|
19/07/2023
|
Bhaggo Bai
|
1706003007WL006725
|
Bhaggo Bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107137488
|
|
BhaggoBai
|
(000000)
|
17
|
BAMORI
|
MP-06-003-007-002/47 (DEHARI)
|
1706003007NRG24180720230105823
|
19/07/2023
|
Narayan
|
1706003007WL006725
|
Narayan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107137488
|
|
Narayan
|
(000000)
|
18
|
BAMORI
|
MP-06-003-025-001/104 (BEELKHEDA)
|
1706003025NRG24180720230106022
|
19/07/2023
|
KISHAN LAL
|
1706003025WL006768
|
KISHAN LAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137488
|
|
KISHANLAL
|
(000000)
|
19
|
BAMORI
|
MP-06-003-025-001/381 (BEELKHEDA)
|
1706003025NRG24180720230106029
|
19/07/2023
|
jayram
|
1706003025WL006769
|
jayram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107137488
|
|
jayram
|
(000000)
|
20
|
BAMORI
|
MP-06-003-025-002/473 (BEELKHEDA)
|
1706003025NRG24180720230106026
|
19/07/2023
|
Harda
|
1706003025WL006768
|
Harda
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137488
|
|
Harda
|
(000000)
|
21
|
BAMORI
|
MP-06-003-049-001/358-D (AJRODA)
|
1706003049NRG24110720230100540
|
19/07/2023
|
banti
|
1706003049WL006191
|
banti
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
22/07/2023
|
|
107137488
|
|
banti
|
(000000)
|
22
|
BAMORI
|
MP-06-003-049-002/143 (AJRODA)
|
1706003049NRG24190720230107010
|
19/07/2023
|
raju
|
1706003049WL006885
|
raju
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107137488
|
|
raju
|
(000000)
|
23
|
BAMORI
|
MP-06-003-062-001/11-A (KUSHEPUR)
|
1706003062NRG24180720230106123
|
19/07/2023
|
deepak
|
1706003062WL006776
|
deepak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107137488
|
|
deepak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
24
|
BAMORI
|
MP-06-003-005-001/22433 (JOHARI)
|
1706003005NRG24190720230106921
|
19/07/2023
|
RAMDULARI BAI
|
1706003005WL006880
|
RAMDULARI BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137488
|
|
RAMDULARIBAI
|
(000000)
|
25
|
BAMORI
|
MP-06-003-005-001/22433 (JOHARI)
|
1706003005NRG24190720230106922
|
19/07/2023
|
RAMDULARI BAI
|
1706003005WL006880
|
RAMDULARI BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137488
|
|
RAMDULARIBAI
|
(000000)
|
26
|
BAMORI
|
MP-06-003-005-003/2381 (JOHARI)
|
1706003005NRG24190720230106963
|
19/07/2023
|
Radhekishan
|
1706003005WL006880
|
Radhekishan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137488
|
|
Radhekishan
|
(000000)
|
27
|
BAMORI
|
MP-06-003-005-003/2381 (JOHARI)
|
1706003005NRG24190720230106964
|
19/07/2023
|
Radhekishan
|
1706003005WL006880
|
Radhekishan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137488
|
|
Radhekishan
|
(000000)
|
28
|
BAMORI
|
MP-06-003-039-001/521-A (GADALAUJARI)
|
1706003039NRG24190720230106668
|
19/07/2023
|
rajkumar
|
1706003039WL006861
|
rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137488
|
|
rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
29
|
BAMORI
|
MP-06-003-083-002/118-A (BARWAN)
|
1706003083NRG24190720230106904
|
19/07/2023
|
Sukhveer
|
1706003083WL006879
|
Sukhveer
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107137488
|
|
Sukhveer
|
(000000)
|
30
|
BAMORI
|
MP-06-003-083-002/163-A (BARWAN)
|
1706003083NRG24190720230106905
|
19/07/2023
|
Murari
|
1706003083WL006879
|
Murari
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107137488
|
|
Murari
|
(000000)
|
31
|
BAMORI
|
MP-06-003-083-002/73-A (BARWAN)
|
1706003083NRG24190720230106887
|
19/07/2023
|
Gurdev
|
1706003083WL006877
|
Gurdev
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137488
|
|
Gurdev
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
32
|
BAMORI
|
MP-06-003-039-001/226-A (GADALAUJARI)
|
1706003039NRG24190720230106654
|
19/07/2023
|
Mukesh
|
1706003039WL006861
|
Mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137488
|
|
Mukesh
|
(000000)
|
33
|
BAMORI
|
MP-06-003-039-001/226-A (GADALAUJARI)
|
1706003039NRG24190720230106655
|
19/07/2023
|
Uma
|
1706003039WL006861
|
Uma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137488
|
|
Uma
|
(000000)
|
34
|
BAMORI
|
MP-06-003-062-001/1063 (KUSHEPUR)
|
1706003062NRG24180720230106125
|
19/07/2023
|
ramkrisn
|
1706003062WL006778
|
ramkrisn
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107137488
|
|
ramkrisn
|
(000000)
|
35
|
BAMORI
|
MP-06-003-083-002/107-A (BARWAN)
|
1706003083NRG24190720230106862
|
19/07/2023
|
Inder
|
1706003083WL006876
|
Inder
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107137488
|
|
Inder
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62101
|
62101
|
|
|
|
|
|
|
|