|
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-06-003-018-003/74
(DONGARPUR)
|
1706003018NRG24050220240309198
|
06/02/2024
|
Rajkumar
|
1706003018WL026843
|
Rajkumar
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520443
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-018-004/124
(DONGARPUR)
|
1706003018NRG24050220240309205
|
06/02/2024
|
Ajit Singh
|
1706003018WL026843
|
Ajit Singh
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520443
|
|
AjitSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BAMORI
|
MP-06-003-006-002/198
(DUMAWAN)
|
1706003006NRG24060220240310098
|
06/02/2024
|
Himmat
|
1706003006WL026908
|
Himmat
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
26/03/2024
|
|
004520443
|
|
Himmat
|
ICICI BANK LTD(508534)
|
|
4
|
BAMORI
|
MP-06-003-006-002/93-A
(DUMAWAN)
|
1706003006NRG24060220240310099
|
06/02/2024
|
duleshinh
|
1706003006WL026908
|
duleshinh
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
26/03/2024
|
|
004520443
|
|
duleshinh
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAMORI
|
MP-06-003-018-004/173
(DONGARPUR)
|
1706003018NRG24050220240309210
|
06/02/2024
|
Makhan das
|
1706003018WL026843
|
Makhan das
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520443
|
|
Makhandas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
6
|
BAMORI
|
MP-06-003-038-002/139
(SONKHARA)
|
1706003038NRG24050220240309134
|
06/02/2024
|
Bhogi
|
1706003038WL026839
|
Bhogi
|
00168
|
ICIC0000760
|
221
|
221
|
Processed
|
26/03/2024
|
|
004520443
|
|
Bhogi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
BAMORI
|
MP-06-003-063-001/79
(BHONRA)
|
1706003063NRG24060220240309920
|
06/02/2024
|
Premnarayan
|
1706003063WL026900
|
Premnarayan
|
00168
|
ICIC0000760
|
221
|
221
|
Processed
|
26/03/2024
|
|
004520443
|
|
Premnarayan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
8
|
BAMORI
|
MP-06-003-018-003/61
(DONGARPUR)
|
1706003018NRG24050220240309189
|
06/02/2024
|
Anita bai
|
1706003018WL026843
|
Anita bai
|
00176
|
IDIB000G127
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004520443
|
|
Anitabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
BAMORI
|
MP-06-003-018-003/73
(DONGARPUR)
|
1706003018NRG24050220240309197
|
06/02/2024
|
Santosh
|
1706003018WL026843
|
Santosh
|
00349
|
PSIB0000314
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004520443
|
|
Santosh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
BAMORI
|
MP-06-003-018-004/152
(DONGARPUR)
|
1706003018NRG24050220240309208
|
06/02/2024
|
Shaitan Singh Yadav
|
1706003018WL026843
|
Shaitan Singh Yadav
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520443
|
|
ShaitanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
BAMORI
|
MP-06-003-006-002/147-C
(DUMAWAN)
|
1706003006NRG24060220240310097
|
06/02/2024
|
rajendra
|
1706003006WL026908
|
rajendra
|
00415
|
SBIN0030081
|
442
|
442
|
Processed
|
26/03/2024
|
|
004520443
|
|
rajendra
|
ICICI BANK LTD(508534)
|
|
12
|
BAMORI
|
MP-06-003-018-003/79
(DONGARPUR)
|
1706003018NRG24050220240309200
|
06/02/2024
|
Dinesh Kumar Ojha
|
1706003018WL026843
|
Dinesh Kumar Ojha
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520443
|
|
DineshKumarOjha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
13
|
BAMORI
|
MP-06-003-006-002/137-D
(DUMAWAN)
|
1706003006NRG24060220240310095
|
06/02/2024
|
Bharat
|
1706003006WL026908
|
Bharat
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
26/03/2024
|
|
004520443
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAMORI
|
MP-06-003-006-002/138
(DUMAWAN)
|
1706003006NRG24060220240310096
|
06/02/2024
|
vinod
|
1706003006WL026908
|
vinod
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
26/03/2024
|
|
004520443
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAMORI
|
MP-06-003-018-003/48
(DONGARPUR)
|
1706003018NRG24050220240309187
|
06/02/2024
|
Dinesh
|
1706003018WL026843
|
Dinesh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004520443
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
BAMORI
|
MP-06-003-018-003/62
(DONGARPUR)
|
1706003018NRG24050220240309190
|
06/02/2024
|
Laxmibai
|
1706003018WL026843
|
Laxmibai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520443
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAMORI
|
MP-06-003-018-003/64
(DONGARPUR)
|
1706003018NRG24050220240309192
|
06/02/2024
|
Ramveer
|
1706003018WL026843
|
Ramveer
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520443
|
|
Ramveer
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAMORI
|
MP-06-003-018-003/80
(DONGARPUR)
|
1706003018NRG24050220240309201
|
06/02/2024
|
Pramod Ojha
|
1706003018WL026843
|
Pramod Ojha
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520443
|
|
PramodOjha
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAMORI
|
MP-06-003-018-004/117
(DONGARPUR)
|
1706003018NRG24050220240309203
|
06/02/2024
|
RAMDAYAL
|
1706003018WL026843
|
RAMDAYAL
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520443
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAMORI
|
MP-06-003-018-004/122
(DONGARPUR)
|
1706003018NRG24050220240309204
|
06/02/2024
|
Kamla bai
|
1706003018WL026843
|
Kamla bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520443
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAMORI
|
MP-06-003-018-004/125
(DONGARPUR)
|
1706003018NRG24050220240309206
|
06/02/2024
|
Sanjay
|
1706003018WL026843
|
Sanjay
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520443
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAMORI
|
MP-06-003-018-004/151
(DONGARPUR)
|
1706003018NRG24050220240309207
|
06/02/2024
|
Surendra
|
1706003018WL026843
|
Surendra
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520443
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAMORI
|
MP-06-003-018-004/194
(DONGARPUR)
|
1706003018NRG24050220240309212
|
06/02/2024
|
VIkram
|
1706003018WL026843
|
VIkram
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520443
|
|
VIkram
|
ICICI BANK LTD(508534)
|
|
24
|
BAMORI
|
MP-06-003-018-004/57
(DONGARPUR)
|
1706003018NRG24050220240309213
|
06/02/2024
|
Rajmut bai
|
1706003018WL026843
|
Rajmut bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520443
|
|
Rajmutbai
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAMORI
|
MP-06-003-046-001/138-A
(AMROD)
|
1706003046NRG24050220240309383
|
06/02/2024
|
Santosh
|
1706003046WL026855
|
Santosh
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004520443
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
26
|
BAMORI
|
MP-06-003-085-001/26
(AKODA)
|
1706003085NRG24060220240310298
|
06/02/2024
|
chiter
|
1706003085WL026926
|
chiter
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520443
|
|
chiter
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
27
|
BAMORI
|
MP-06-003-063-001/33-A
(BHONRA)
|
1706003063NRG24060220240309919
|
06/02/2024
|
Hemraj
|
1706003063WL026900
|
Hemraj
|
00415
|
SBIN0030294
|
221
|
221
|
Processed
|
26/03/2024
|
|
004520443
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
28
|
BAMORI
|
MP-06-003-008-003/48
(SILAWATI RAMPUR)
|
1706003008NRG24060220240310396
|
06/02/2024
|
KAILASH
|
1706003008WL026936
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004520443
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAMORI
|
MP-06-003-008-003/52-B
(SILAWATI RAMPUR)
|
1706003008NRG24060220240310397
|
06/02/2024
|
RAMSWAROOP
|
1706003008WL026936
|
RAMSWAROOP
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004520443
|
|
RAMSWAROOP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
BAMORI
|
MP-06-003-018-001/108-A
(DONGARPUR)
|
1706003018NRG24050220240309184
|
06/02/2024
|
Pramilika Kumari
|
1706003018WL026843
|
Pramilika Kumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520443
|
|
PramilikaKumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
BAMORI
|
MP-06-003-018-001/120-D
(DONGARPUR)
|
1706003018NRG24050220240309185
|
06/02/2024
|
Panchi
|
1706003018WL026843
|
Panchi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520443
|
|
Panchi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
BAMORI
|
MP-06-003-018-003/47
(DONGARPUR)
|
1706003018NRG24050220240309186
|
06/02/2024
|
Ramkya
|
1706003018WL026843
|
Ramkya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520443
|
|
Ramkya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
BAMORI
|
MP-06-003-018-003/81
(DONGARPUR)
|
1706003018NRG24050220240309202
|
06/02/2024
|
Anil ojha
|
1706003018WL026843
|
Anil ojha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520443
|
|
Anilojha
|
ICICI BANK LTD(508534)
|
|
34
|
BAMORI
|
MP-06-003-046-001/200-A
(AMROD)
|
1706003046NRG24050220240309386
|
06/02/2024
|
SHIV SINGH
|
1706003046WL026858
|
SHIV SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520443
|
|
SHIVSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAMORI
|
MP-06-003-046-001/270-A
(AMROD)
|
1706003046NRG24050220240309384
|
06/02/2024
|
kera bai
|
1706003046WL026856
|
kera bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520443
|
|
kerabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
BAMORI
|
MP-06-003-046-001/270-A
(AMROD)
|
1706003046NRG24050220240309385
|
06/02/2024
|
nannu
|
1706003046WL026857
|
nannu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520443
|
|
nannu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
37
|
BAMORI
|
MP-06-003-085-001/10
(AKODA)
|
1706003085NRG24060220240310295
|
06/02/2024
|
ramprsad
|
1706003085WL026926
|
ramprsad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520443
|
|
ramprsad
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BAMORI
|
MP-06-003-085-001/116
(AKODA)
|
1706003085NRG24060220240310296
|
06/02/2024
|
Ashok
|
1706003085WL026926
|
Ashok
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004520443
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BAMORI
|
MP-06-003-085-001/140
(AKODA)
|
1706003085NRG24060220240310297
|
06/02/2024
|
Mahendra
|
1706003085WL026926
|
Mahendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520443
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BAMORI
|
MP-06-003-085-001/60
(AKODA)
|
1706003085NRG24060220240310299
|
06/02/2024
|
ramdayal
|
1706003085WL026926
|
ramdayal
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004520443
|
|
ramdayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
41
|
BAMORI
|
MP-06-003-018-003/60
(DONGARPUR)
|
1706003018NRG24050220240309188
|
06/02/2024
|
Hariom
|
1706003018WL026843
|
Hariom
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004520443
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
BAMORI
|
MP-06-003-018-003/63
(DONGARPUR)
|
1706003018NRG24050220240309191
|
06/02/2024
|
Ramsingh
|
1706003018WL026843
|
Ramsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004520443
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
43
|
BAMORI
|
MP-06-003-018-003/67
(DONGARPUR)
|
1706003018NRG24050220240309193
|
06/02/2024
|
Anil
|
1706003018WL026843
|
Anil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520443
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAMORI
|
MP-06-003-018-003/70
(DONGARPUR)
|
1706003018NRG24050220240309194
|
06/02/2024
|
Lalla Ojha
|
1706003018WL026843
|
Lalla Ojha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520443
|
|
LallaOjha
|
ICICI BANK LTD(508534)
|
|
45
|
BAMORI
|
MP-06-003-018-003/71
(DONGARPUR)
|
1706003018NRG24050220240309195
|
06/02/2024
|
Rajesh
|
1706003018WL026843
|
Rajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520443
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAMORI
|
MP-06-003-018-003/72
(DONGARPUR)
|
1706003018NRG24050220240309196
|
06/02/2024
|
Seyamsundar
|
1706003018WL026843
|
Seyamsundar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520443
|
|
Seyamsundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
BAMORI
|
MP-06-003-018-003/76
(DONGARPUR)
|
1706003018NRG24050220240309199
|
06/02/2024
|
Nepal
|
1706003018WL026843
|
Nepal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520443
|
|
Nepal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BAMORI
|
MP-06-003-018-004/153
(DONGARPUR)
|
1706003018NRG24050220240309209
|
06/02/2024
|
Rambhan singh
|
1706003018WL026843
|
Rambhan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520443
|
|
Rambhansingh
|
CANARA BANK(508532)
|
|
49
|
BAMORI
|
MP-06-003-018-004/188
(DONGARPUR)
|
1706003018NRG24050220240309211
|
06/02/2024
|
Sivraj
|
1706003018WL026843
|
Sivraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520443
|
|
Sivraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61438
|
61438
|
|
|
|
|
|
|
|