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-06-003-043-004/53-C (MOHANPURKHURD)
|
1706003043NRG24270120240297888
|
28/01/2024
|
REKHA BAI
|
1706003043WL026027
|
REKHA BAI
|
00415
|
SBIN0003849
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005516448
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-057-002/143 (GOLAKHEDI)
|
1706003057NRG24270120240298040
|
28/01/2024
|
RAMKALI BAI
|
1706003057WL026039
|
RAMKALI BAI
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516448
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
3
|
BAMORI
|
MP-06-003-057-002/143-A (GOLAKHEDI)
|
1706003057NRG24270120240298041
|
28/01/2024
|
RINA BAI KUSHWAH
|
1706003057WL026039
|
RINA BAI KUSHWAH
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516448
|
|
RINABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
4
|
BAMORI
|
MP-06-003-057-002/18-B (GOLAKHEDI)
|
1706003057NRG24270120240298038
|
28/01/2024
|
SHISHUPAL YADAV
|
1706003057WL026038
|
SHISHUPAL YADAV
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516448
|
|
SHISHUPALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
5
|
BAMORI
|
MP-06-003-043-004/43-B (MOHANPURKHURD)
|
1706003043NRG24270120240297887
|
28/01/2024
|
URMILA
|
1706003043WL026027
|
URMILA
|
00415
|
SBIN0030145
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005516448
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
BAMORI
|
MP-06-003-056-001/1267 (MURADPUR)
|
1706003056NRG24280120240299312
|
28/01/2024
|
DHANBATI BAI
|
1706003056WL026094
|
DHANBATI BAI
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516448
|
|
DHANBATIBAI
|
STATE BANK OF INDIA(508548)
|
7
|
BAMORI
|
MP-06-003-056-001/1267 (MURADPUR)
|
1706003056NRG24280120240299311
|
28/01/2024
|
Predeep Chandel
|
1706003056WL026094
|
Predeep Chandel
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516448
|
|
PredeepChandel
|
STATE BANK OF INDIA(508548)
|
8
|
BAMORI
|
MP-06-003-057-002/143 (GOLAKHEDI)
|
1706003057NRG24270120240298039
|
28/01/2024
|
MATHURA LAL
|
1706003057WL026039
|
MATHURA LAL
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516448
|
|
MATHURALAL
|
STATE BANK OF INDIA(508548)
|
9
|
BAMORI
|
MP-06-003-079-001/1235 (ENDWADA)
|
1706003079NRG24270120240297431
|
28/01/2024
|
Ker Singh Sahariya
|
1706003079WL025992
|
Ker Singh Sahariya
|
00415
|
SBIN0030294
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005516448
|
|
KerSinghSahariya
|
STATE BANK OF INDIA(508548)
|
10
|
BAMORI
|
MP-06-003-080-001/100 (PARWAH)
|
1706003080NRG24280120240298300
|
28/01/2024
|
dharmendra
|
1706003080WL026055
|
dharmendra
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516448
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
11
|
BAMORI
|
MP-06-003-080-001/100-A (PARWAH)
|
1706003080NRG24280120240298301
|
28/01/2024
|
Deepika
|
1706003080WL026055
|
Deepika
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516448
|
|
Deepika
|
STATE BANK OF INDIA(508548)
|
12
|
BAMORI
|
MP-06-003-080-001/110-B (PARWAH)
|
1706003080NRG24280120240298302
|
28/01/2024
|
Kavita bai
|
1706003080WL026055
|
Kavita bai
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516448
|
|
Kavitabai
|
STATE BANK OF INDIA(508548)
|
13
|
BAMORI
|
MP-06-003-080-001/111 (PARWAH)
|
1706003080NRG24280120240298303
|
28/01/2024
|
golu
|
1706003080WL026055
|
golu
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516448
|
|
golu
|
STATE BANK OF INDIA(508548)
|
14
|
BAMORI
|
MP-06-003-080-001/16-A (PARWAH)
|
1706003080NRG24280120240298313
|
28/01/2024
|
KAVITA
|
1706003080WL026056
|
KAVITA
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516448
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
15
|
BAMORI
|
MP-06-003-080-001/16-A (PARWAH)
|
1706003080NRG24280120240298312
|
28/01/2024
|
VINOD
|
1706003080WL026056
|
VINOD
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516448
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
16
|
BAMORI
|
MP-06-003-080-001/195-B (PARWAH)
|
1706003080NRG24280120240298304
|
28/01/2024
|
dolatram
|
1706003080WL026055
|
dolatram
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516448
|
|
dolatram
|
STATE BANK OF INDIA(508548)
|
17
|
BAMORI
|
MP-06-003-080-001/23-B (PARWAH)
|
1706003080NRG24280120240298305
|
28/01/2024
|
RAVI
|
1706003080WL026055
|
RAVI
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516448
|
|
RAVI
|
ICICI BANK LTD(508534)
|
18
|
BAMORI
|
MP-06-003-080-001/289 (PARWAH)
|
1706003080NRG24280120240298306
|
28/01/2024
|
Upendra
|
1706003080WL026055
|
Upendra
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516448
|
|
Upendra
|
STATE BANK OF INDIA(508548)
|
19
|
BAMORI
|
MP-06-003-080-001/291 (PARWAH)
|
1706003080NRG24280120240298307
|
28/01/2024
|
Santosh
|
1706003080WL026055
|
Santosh
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516448
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
20
|
BAMORI
|
MP-06-003-080-001/291-B (PARWAH)
|
1706003080NRG24280120240298314
|
28/01/2024
|
MURTIBAI
|
1706003080WL026057
|
MURTIBAI
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516448
|
|
MURTIBAI
|
STATE BANK OF INDIA(508548)
|
21
|
BAMORI
|
MP-06-003-080-001/318-C (PARWAH)
|
1706003080NRG24280120240298308
|
28/01/2024
|
rakesh
|
1706003080WL026055
|
rakesh
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516448
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
22
|
BAMORI
|
MP-06-003-080-001/397 (PARWAH)
|
1706003080NRG24280120240298309
|
28/01/2024
|
manmohan
|
1706003080WL026055
|
manmohan
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516448
|
|
manmohan
|
STATE BANK OF INDIA(508548)
|
23
|
BAMORI
|
MP-06-003-080-001/450-B (PARWAH)
|
1706003080NRG24280120240298310
|
28/01/2024
|
Gopal Kushwah
|
1706003080WL026055
|
Gopal Kushwah
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516448
|
|
GopalKushwah
|
STATE BANK OF INDIA(508548)
|
24
|
BAMORI
|
MP-06-003-080-001/81-A (PARWAH)
|
1706003080NRG24280120240298311
|
28/01/2024
|
DASHARAT SINGH KIRAR
|
1706003080WL026055
|
DASHARAT SINGH KIRAR
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005516448
|
|
DASHARATSINGHKIRAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
25
|
BAMORI
|
MP-06-003-022-002/96 (VISONIYA)
|
1706003022NRG24270120240298212
|
28/01/2024
|
BRAJLAL
|
1706003022WL026046
|
BRAJLAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005516448
|
|
BRAJLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
26
|
BAMORI
|
MP-06-003-056-001/1155 (MURADPUR)
|
1706003056NRG24280120240299310
|
28/01/2024
|
GIRRAJ
|
1706003056WL026094
|
GIRRAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516448
|
|
GIRRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
27
|
BAMORI
|
MP-06-003-056-001/1155 (MURADPUR)
|
1706003056NRG24280120240299309
|
28/01/2024
|
GIRRAJ
|
1706003056WL026094
|
GIRRAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005516448
|
|
GIRRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
28
|
BAMORI
|
MP-06-003-002-004/16 (NARVADA)
|
1706003002NRG24280120240298296
|
28/01/2024
|
Malti bai
|
1706003002WL026053
|
Malti bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005516448
|
|
Maltibai
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
BAMORI
|
MP-06-003-002-004/60 (NARVADA)
|
1706003002NRG24280120240298297
|
28/01/2024
|
Kamla bai
|
1706003002WL026053
|
Kamla bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005516448
|
|
Kamlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
30
|
BAMORI
|
MP-06-003-043-002/20-B (MOHANPURKHURD)
|
1706003043NRG24270120240297886
|
28/01/2024
|
diwan singh
|
1706003043WL026027
|
diwan singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005516448
|
|
diwansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48178
|
48178
|
|
|
|
|
|
|
|