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-06-003-019-003/7 (GWARKHEDA)
|
1706003000NRG24110520230006437
|
11/05/2023
|
udam
|
1706003WL000276
|
udam
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505391
|
|
udam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-013-001/1 (KAPASI)
|
1706003013NRG24110520230006372
|
11/05/2023
|
rajkumar
|
1706003013WL000255
|
rajkumar
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714505391
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
3
|
BAMORI
|
MP-06-003-013-001/3 (KAPASI)
|
1706003013NRG24110520230006386
|
11/05/2023
|
Uma Bai sahriya
|
1706003013WL000261
|
Uma Bai sahriya
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505391
|
|
UmaBaisahriya
|
STATE BANK OF INDIA(508548)
|
4
|
BAMORI
|
MP-06-003-013-001/54 (KAPASI)
|
1706003013NRG24110520230006389
|
11/05/2023
|
Guddi bai
|
1706003013WL000263
|
Guddi bai
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714505391
|
|
Guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
BAMORI
|
MP-06-003-013-001/54 (KAPASI)
|
1706003013NRG24110520230006388
|
11/05/2023
|
Rambhrosh
|
1706003013WL000263
|
Rambhrosh
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505391
|
|
Rambhrosh
|
PUNJAB NATIONAL BANK(508568)
|
6
|
BAMORI
|
MP-06-003-013-001/74 (KAPASI)
|
1706003013NRG24110520230006387
|
11/05/2023
|
pappu
|
1706003013WL000262
|
pappu
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505391
|
|
pappu
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
7
|
BAMORI
|
MP-06-003-022-002/95 (VISONIYA)
|
1706003022NRG24110520230006097
|
11/05/2023
|
RAJPAL
|
1706003022WL000250
|
RAJPAL
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714505391
|
|
RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
8
|
BAMORI
|
MP-06-003-019-003/7 (GWARKHEDA)
|
1706003000NRG24110520230006436
|
11/05/2023
|
udam
|
1706003WL000276
|
udam
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505391
|
|
udam
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
9
|
BAMORI
|
MP-06-003-013-001/11 (KAPASI)
|
1706003013NRG24110520230006373
|
11/05/2023
|
HARICHRAN
|
1706003013WL000256
|
HARICHRAN
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505391
|
|
HARICHRAN
|
STATE BANK OF INDIA(508548)
|
10
|
BAMORI
|
MP-06-003-013-001/15 (KAPASI)
|
1706003013NRG24110520230006381
|
11/05/2023
|
Jagdiesh Ahirwar
|
1706003013WL000258
|
Jagdiesh Ahirwar
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505391
|
|
JagdieshAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
11
|
BAMORI
|
MP-06-003-013-001/15 (KAPASI)
|
1706003013NRG24110520230006382
|
11/05/2023
|
Munni Bai
|
1706003013WL000258
|
Munni Bai
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505391
|
|
MunniBai
|
PUNJAB NATIONAL BANK(508568)
|
12
|
BAMORI
|
MP-06-003-013-001/46 (KAPASI)
|
1706003013NRG24110520230006393
|
11/05/2023
|
rambhrosha
|
1706003013WL000266
|
rambhrosha
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505391
|
|
rambhrosha
|
STATE BANK OF INDIA(508548)
|
13
|
BAMORI
|
MP-06-003-013-001/46 (KAPASI)
|
1706003013NRG24110520230006394
|
11/05/2023
|
savitri bai
|
1706003013WL000266
|
savitri bai
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505391
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
14
|
BAMORI
|
MP-06-003-056-001/284-A (MURADPUR)
|
1706003056NRG24110520230005800
|
11/05/2023
|
Suresh
|
1706003056WL000227
|
Suresh
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505391
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
15
|
BAMORI
|
MP-06-003-056-001/284-A (MURADPUR)
|
1706003056NRG24110520230005801
|
11/05/2023
|
UMA BAI
|
1706003056WL000227
|
UMA BAI
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505391
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
16
|
BAMORI
|
MP-06-003-056-001/305-A (MURADPUR)
|
1706003056NRG24110520230005802
|
11/05/2023
|
RAMKALI BAI
|
1706003056WL000227
|
RAMKALI BAI
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505391
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
17
|
BAMORI
|
MP-06-003-056-001/585 (MURADPUR)
|
1706003056NRG24110520230005804
|
11/05/2023
|
ANEETA BAI
|
1706003056WL000228
|
ANEETA BAI
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505391
|
|
ANEETABAI
|
STATE BANK OF INDIA(508548)
|
18
|
BAMORI
|
MP-06-003-067-003/32 (VANEH)
|
1706003067NRG24090520230004713
|
11/05/2023
|
BADRILAL AHIRWAR
|
1706003067WL000181
|
BADRILAL AHIRWAR
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714505391
|
|
BADRILALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
19
|
BAMORI
|
MP-06-003-080-001/137 (PARWAH)
|
1706003080NRG24100520230005783
|
11/05/2023
|
guddi
|
1706003080WL000222
|
guddi
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505391
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
20
|
BAMORI
|
MP-06-003-056-001/585 (MURADPUR)
|
1706003056NRG24110520230005803
|
11/05/2023
|
KULADEEP
|
1706003056WL000228
|
KULADEEP
|
00468
|
UBIN0911542
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714505391
|
|
KULADEEP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
21
|
BAMORI
|
MP-06-003-022-002/96 (VISONIYA)
|
1706003022NRG24110520230006098
|
11/05/2023
|
BRAJLAL
|
1706003022WL000250
|
BRAJLAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714505391
|
|
BRAJLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
22
|
BAMORI
|
MP-06-003-056-001/1195 (MURADPUR)
|
1706003056NRG24110520230005799
|
11/05/2023
|
ASHOK KUMAR KUSHWAH
|
1706003056WL000227
|
ASHOK KUMAR KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505391
|
|
ASHOKKUMARKUSHWAH
|
STATE BANK OF INDIA(508548)
|
23
|
BAMORI
|
MP-06-003-056-001/1195 (MURADPUR)
|
1706003056NRG24110520230005798
|
11/05/2023
|
ASHOK KUMAR KUSHWAH
|
1706003056WL000227
|
ASHOK KUMAR KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714505391
|
|
ASHOKKUMARKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
BAMORI
|
MP-06-003-056-001/585-A (MURADPUR)
|
1706003056NRG24110520230005806
|
11/05/2023
|
LILA BAI CHANDEL
|
1706003056WL000228
|
LILA BAI CHANDEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505391
|
|
LILABAICHANDEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
25
|
BAMORI
|
MP-06-003-013-001/29 (KAPASI)
|
1706003013NRG24110520230006384
|
11/05/2023
|
devilal
|
1706003013WL000260
|
devilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505391
|
|
devilal
|
PUNJAB NATIONAL BANK(508568)
|
26
|
BAMORI
|
MP-06-003-013-001/29 (KAPASI)
|
1706003013NRG24110520230006385
|
11/05/2023
|
hari bai
|
1706003013WL000260
|
hari bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505391
|
|
haribai
|
STATE BANK OF INDIA(508548)
|
27
|
BAMORI
|
MP-06-003-013-001/333 (KAPASI)
|
1706003013NRG24110520230006383
|
11/05/2023
|
mangilal
|
1706003013WL000259
|
mangilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505391
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
28
|
BAMORI
|
MP-06-003-013-001/60 (KAPASI)
|
1706003013NRG24110520230006391
|
11/05/2023
|
ANARSI BAI
|
1706003013WL000264
|
ANARSI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505391
|
|
ANARSIBAI
|
STATE BANK OF INDIA(508548)
|
29
|
BAMORI
|
MP-06-003-013-001/60 (KAPASI)
|
1706003013NRG24110520230006390
|
11/05/2023
|
JAGDISH
|
1706003013WL000264
|
JAGDISH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505391
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
30
|
BAMORI
|
MP-06-003-013-001/62 (KAPASI)
|
1706003013NRG24110520230006392
|
11/05/2023
|
MOHANLAL
|
1706003013WL000265
|
MOHANLAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505391
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39338
|
39338
|
|
|
|
|
|
|
|