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-06-003-027-001/882-A (FATEHGARH)
|
1706003027NRG24021220230234105
|
04/12/2023
|
guddi bai
|
1706003027WL020426
|
guddi bai
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320498436
|
|
guddibai
|
(000000)
|
2
|
BAMORI
|
MP-06-003-027-001/882-A (FATEHGARH)
|
1706003027NRG24021220230234104
|
04/12/2023
|
ramratan od
|
1706003027WL020426
|
ramratan od
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320498436
|
|
ramratanod
|
(000000)
|
3
|
BAMORI
|
MP-06-003-027-001/892-B (FATEHGARH)
|
1706003027NRG24021220230234108
|
04/12/2023
|
bhanvar ji
|
1706003027WL020426
|
bhanvar ji
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320498436
|
|
bhanvarji
|
(000000)
|
4
|
BAMORI
|
MP-06-003-027-001/909 (FATEHGARH)
|
1706003027NRG24021220230234113
|
04/12/2023
|
devraj nagar
|
1706003027WL020426
|
devraj nagar
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320498436
|
|
devrajnagar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
BAMORI
|
MP-06-003-043-001/17-A (MOHANPURKHURD)
|
1706003043NRG24021220230234190
|
04/12/2023
|
ATAR SINGH BARELA
|
1706003043WL020431
|
ATAR SINGH BARELA
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
320498436
|
|
ATARSINGHBARELA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
BAMORI
|
MP-06-003-007-003/52-D (DEHARI)
|
1706003007NRG24021220230234066
|
04/12/2023
|
Naru
|
1706003007WL020425
|
Naru
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
01/01/2024
|
|
320498436
|
|
Naru
|
(000000)
|
7
|
BAMORI
|
MP-06-003-007-003/56 (DEHARI)
|
1706003007NRG24021220230234067
|
04/12/2023
|
Kalu
|
1706003007WL020425
|
Kalu
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
01/01/2024
|
|
320498436
|
|
Kalu
|
(000000)
|
8
|
BAMORI
|
MP-06-003-007-004/10 (DEHARI)
|
1706003007NRG24021220230234069
|
04/12/2023
|
Dhan bai
|
1706003007WL020425
|
Dhan bai
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
01/01/2024
|
|
320498436
|
|
Dhanbai
|
(000000)
|
9
|
BAMORI
|
MP-06-003-033-004/81 (VITTHALPUR)
|
1706003033NRG24031220230234409
|
04/12/2023
|
RAGHUVAR
|
1706003033WL020446
|
RAGHUVAR
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
320498436
|
|
RAGHUVAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
10
|
BAMORI
|
MP-06-003-027-001/47-B (FATEHGARH)
|
1706003027NRG24021220230234099
|
04/12/2023
|
vinod sahariya
|
1706003027WL020426
|
vinod sahariya
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320498436
|
|
vinodsahariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
11
|
BAMORI
|
MP-06-003-007-002/91 (DEHARI)
|
1706003007NRG24021220230233947
|
04/12/2023
|
Nandu bai
|
1706003007WL020412
|
Nandu bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
320498436
|
|
Nandubai
|
(000000)
|
12
|
BAMORI
|
MP-06-003-007-002/91 (DEHARI)
|
1706003007NRG24021220230233946
|
04/12/2023
|
RAMCHANDRA
|
1706003007WL020412
|
RAMCHANDRA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
320498436
|
|
RAMCHANDRA
|
(000000)
|
13
|
BAMORI
|
MP-06-003-027-001/47-B (FATEHGARH)
|
1706003027NRG24021220230234100
|
04/12/2023
|
pinki sahariya
|
1706003027WL020426
|
pinki sahariya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320498436
|
|
pinkisahariya
|
(000000)
|
14
|
BAMORI
|
MP-06-003-039-001/521 (GADALAUJARI)
|
1706003039NRG24021220230234007
|
04/12/2023
|
Anguri Bai sahariya
|
1706003039WL020420
|
Anguri Bai sahariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320498436
|
|
AnguriBaisahariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
15
|
BAMORI
|
MP-06-003-007-004/37-D (DEHARI)
|
1706003007NRG24021220230234090
|
04/12/2023
|
ramesh
|
1706003007WL020425
|
ramesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
320498436
|
|
ramesh
|
(000000)
|
16
|
BAMORI
|
MP-06-003-007-005/37 (DEHARI)
|
1706003007NRG24021220230234094
|
04/12/2023
|
shankar
|
1706003007WL020425
|
shankar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
320498436
|
|
shankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22100
|
22100
|
|
|
|
|
|
|
|