|
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-06-003-053-001/16
(MUNDRAHANUMAN)
|
1706003053NRG24090120240275913
|
09/01/2024
|
RAGINI MEENA
|
1706003053WL024071
|
RAGINI MEENA
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685968427
|
|
RAGINIMEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-061-001/288-A
(LALONI)
|
1706003061NRG24040120240271313
|
09/01/2024
|
omprakash
|
1706003061WL023600
|
omprakash
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685968427
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BAMORI
|
MP-06-003-015-001/64
(BARODIYA)
|
1706003015NRG24090120240276549
|
09/01/2024
|
Ganeshlal
|
1706003015WL024136
|
Ganeshlal
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
13/03/2024
|
|
685968427
|
|
Ganeshlal
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAMORI
|
MP-06-003-019-001/25-A
(GWARKHEDA)
|
1706003019NRG24090120240276171
|
09/01/2024
|
bablu
|
1706003019WL024084
|
bablu
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685968427
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAMORI
|
MP-06-003-019-001/26-B
(GWARKHEDA)
|
1706003019NRG24090120240276173
|
09/01/2024
|
babu bai
|
1706003019WL024084
|
babu bai
|
00415
|
SBIN0030145
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685968427
|
|
babubai
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAMORI
|
MP-06-003-019-002/84-B
(GWARKHEDA)
|
1706003019NRG24090120240276174
|
09/01/2024
|
megraj
|
1706003019WL024084
|
megraj
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685968427
|
|
megraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
7
|
BAMORI
|
MP-06-003-001-001/1219
(PADON)
|
1706003000NRG24090120240276512
|
09/01/2024
|
Puspendar
|
1706003WL024134
|
Puspendar
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685968427
|
|
Puspendar
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAMORI
|
MP-06-003-053-001/139
(MUNDRAHANUMAN)
|
1706003053NRG24090120240275911
|
09/01/2024
|
Ramesh
|
1706003053WL024071
|
Ramesh
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685968427
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAMORI
|
MP-06-003-053-001/139
(MUNDRAHANUMAN)
|
1706003053NRG24090120240275912
|
09/01/2024
|
SAVTRIBAI
|
1706003053WL024071
|
SAVTRIBAI
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685968427
|
|
SAVTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAMORI
|
MP-06-003-053-001/167
(MUNDRAHANUMAN)
|
1706003053NRG24090120240275915
|
09/01/2024
|
Dinesh Meena
|
1706003053WL024071
|
Dinesh Meena
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685968427
|
|
DineshMeena
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
11
|
BAMORI
|
MP-06-003-053-001/167
(MUNDRAHANUMAN)
|
1706003053NRG24090120240275914
|
09/01/2024
|
Geeta Bai
|
1706003053WL024071
|
Geeta Bai
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685968427
|
|
GeetaBai
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAMORI
|
MP-06-003-053-001/175
(MUNDRAHANUMAN)
|
1706003053NRG24090120240275916
|
09/01/2024
|
Seeta Bai
|
1706003053WL024071
|
Seeta Bai
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685968427
|
|
SeetaBai
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAMORI
|
MP-06-003-053-001/185-A
(MUNDRAHANUMAN)
|
1706003053NRG24090120240275917
|
09/01/2024
|
KRISHANMURARI
|
1706003053WL024071
|
KRISHANMURARI
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685968427
|
|
KRISHANMURARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAMORI
|
MP-06-003-053-001/185-A
(MUNDRAHANUMAN)
|
1706003053NRG24090120240275918
|
09/01/2024
|
SAVITABAI
|
1706003053WL024071
|
SAVITABAI
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685968427
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAMORI
|
MP-06-003-053-001/399
(MUNDRAHANUMAN)
|
1706003053NRG24090120240275920
|
09/01/2024
|
SONAM OJHA
|
1706003053WL024071
|
SONAM OJHA
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685968427
|
|
SONAMOJHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAMORI
|
MP-06-003-053-001/40
(MUNDRAHANUMAN)
|
1706003053NRG24090120240275921
|
09/01/2024
|
Pratap Sen
|
1706003053WL024071
|
Pratap Sen
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685968427
|
|
PratapSen
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAMORI
|
MP-06-003-053-001/412
(MUNDRAHANUMAN)
|
1706003053NRG24090120240275923
|
09/01/2024
|
BHAGVATI
|
1706003053WL024071
|
BHAGVATI
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685968427
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAMORI
|
MP-06-003-053-001/412
(MUNDRAHANUMAN)
|
1706003053NRG24090120240275922
|
09/01/2024
|
SHYAAAMSUNDAR MEENA
|
1706003053WL024071
|
SHYAAAMSUNDAR MEENA
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685968427
|
|
SHYAAAMSUNDARMEENA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAMORI
|
MP-06-003-053-001/413
(MUNDRAHANUMAN)
|
1706003053NRG24090120240275924
|
09/01/2024
|
DEEPAK MEENA
|
1706003053WL024071
|
DEEPAK MEENA
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685968427
|
|
DEEPAKMEENA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAMORI
|
MP-06-003-053-001/413
(MUNDRAHANUMAN)
|
1706003053NRG24090120240275925
|
09/01/2024
|
KANTIBAI MEENA
|
1706003053WL024071
|
KANTIBAI MEENA
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685968427
|
|
KANTIBAIMEENA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAMORI
|
MP-06-003-053-001/80
(MUNDRAHANUMAN)
|
1706003053NRG24090120240275926
|
09/01/2024
|
Omvati Bai Meena
|
1706003053WL024071
|
Omvati Bai Meena
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685968427
|
|
OmvatiBaiMeena
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAMORI
|
MP-06-003-061-001/268
(LALONI)
|
1706003061NRG24040120240271309
|
09/01/2024
|
vitthaldas
|
1706003061WL023600
|
vitthaldas
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685968427
|
|
vitthaldas
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAMORI
|
MP-06-003-061-001/297-B
(LALONI)
|
1706003061NRG24040120240271319
|
09/01/2024
|
Lakhan
|
1706003061WL023600
|
Lakhan
|
00415
|
SBIN0030294
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685968427
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
BAMORI
|
MP-06-003-061-001/300
(LALONI)
|
1706003061NRG24040120240271320
|
09/01/2024
|
baldau
|
1706003061WL023600
|
baldau
|
00415
|
SBIN0030294
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685968427
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
BAMORI
|
MP-06-003-061-001/436
(LALONI)
|
1706003061NRG24040120240271325
|
09/01/2024
|
shree ballabh
|
1706003061WL023600
|
shree ballabh
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685968427
|
|
shreeballabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BAMORI
|
MP-06-003-061-001/439
(LALONI)
|
1706003061NRG24040120240271326
|
09/01/2024
|
RAVI MEENA
|
1706003061WL023600
|
RAVI MEENA
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685968427
|
|
RAVIMEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
27
|
BAMORI
|
MP-06-003-061-001/289-B
(LALONI)
|
1706003061NRG24040120240271314
|
09/01/2024
|
savitri meena
|
1706003061WL023600
|
savitri meena
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685968427
|
|
savitrimeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BAMORI
|
MP-06-003-061-001/296-A
(LALONI)
|
1706003061NRG24040120240271317
|
09/01/2024
|
mansingh
|
1706003061WL023600
|
mansingh
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685968427
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAMORI
|
MP-06-003-061-001/297-A
(LALONI)
|
1706003061NRG24040120240271318
|
09/01/2024
|
SUMANT
|
1706003061WL023600
|
SUMANT
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685968427
|
|
SUMANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BAMORI
|
MP-06-003-061-001/84
(LALONI)
|
1706003061NRG24040120240271328
|
09/01/2024
|
devilal
|
1706003061WL023600
|
devilal
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685968427
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAMORI
|
MP-06-003-061-001/86
(LALONI)
|
1706003061NRG24040120240271329
|
09/01/2024
|
mukesh
|
1706003061WL023600
|
mukesh
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685968427
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
32
|
BAMORI
|
MP-06-003-053-001/339
(MUNDRAHANUMAN)
|
1706003053NRG24090120240275919
|
09/01/2024
|
Aniruddh Meena
|
1706003053WL024071
|
Aniruddh Meena
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685968427
|
|
AniruddhMeena
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
BAMORI
|
MP-06-003-019-001/26-B
(GWARKHEDA)
|
1706003019NRG24090120240276172
|
09/01/2024
|
Emrat
|
1706003019WL024084
|
Emrat
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685968427
|
|
Emrat
|
UCO BANK(607066)
|
|
34
|
BAMORI
|
MP-06-003-045-002/25-B
(SIMROD)
|
1706003045NRG24090120240276645
|
09/01/2024
|
Kanta
|
1706003045WL024143
|
Kanta
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
685968427
|
|
Kanta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
35
|
BAMORI
|
MP-06-003-061-001/253-A
(LALONI)
|
1706003061NRG24040120240271307
|
09/01/2024
|
Rasal
|
1706003061WL023600
|
Rasal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685968427
|
|
Rasal
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BAMORI
|
MP-06-003-061-001/267
(LALONI)
|
1706003061NRG24040120240271308
|
09/01/2024
|
tulsiram
|
1706003061WL023600
|
tulsiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685968427
|
|
tulsiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BAMORI
|
MP-06-003-061-001/269-A
(LALONI)
|
1706003061NRG24040120240271310
|
09/01/2024
|
Ajay
|
1706003061WL023600
|
Ajay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685968427
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BAMORI
|
MP-06-003-061-001/274
(LALONI)
|
1706003061NRG24040120240271311
|
09/01/2024
|
bharpai
|
1706003061WL023600
|
bharpai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685968427
|
|
bharpai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BAMORI
|
MP-06-003-061-001/274-A
(LALONI)
|
1706003061NRG24040120240271312
|
09/01/2024
|
mamta
|
1706003061WL023600
|
mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685968427
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BAMORI
|
MP-06-003-061-001/289-C
(LALONI)
|
1706003061NRG24040120240271315
|
09/01/2024
|
lakhan meena
|
1706003061WL023600
|
lakhan meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685968427
|
|
lakhanmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BAMORI
|
MP-06-003-061-001/289-D
(LALONI)
|
1706003061NRG24040120240271316
|
09/01/2024
|
ballabh meena
|
1706003061WL023600
|
ballabh meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685968427
|
|
ballabhmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BAMORI
|
MP-06-003-061-001/313
(LALONI)
|
1706003061NRG24040120240271321
|
09/01/2024
|
jamnesh
|
1706003061WL023600
|
jamnesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685968427
|
|
jamnesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BAMORI
|
MP-06-003-061-001/335-A
(LALONI)
|
1706003061NRG24040120240271322
|
09/01/2024
|
mamta bai meena
|
1706003061WL023600
|
mamta bai meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685968427
|
|
mamtabaimeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BAMORI
|
MP-06-003-061-001/366-A
(LALONI)
|
1706003061NRG24040120240271323
|
09/01/2024
|
balkishan meena
|
1706003061WL023600
|
balkishan meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685968427
|
|
balkishanmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BAMORI
|
MP-06-003-061-001/411
(LALONI)
|
1706003061NRG24040120240271324
|
09/01/2024
|
bhurelal
|
1706003061WL023600
|
bhurelal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685968427
|
|
bhurelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BAMORI
|
MP-06-003-061-001/79
(LALONI)
|
1706003061NRG24040120240271327
|
09/01/2024
|
damanti
|
1706003061WL023600
|
damanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685968427
|
|
damanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BAMORI
|
MP-06-003-061-001/95
(LALONI)
|
1706003061NRG24040120240271330
|
09/01/2024
|
Pushpa
|
1706003061WL023600
|
Pushpa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685968427
|
|
Pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
48
|
BAMORI
|
MP-06-003-026-005/115-A
(DIGDOLI)
|
1706003026NRG24090120240276177
|
09/01/2024
|
Meghraj Goojar
|
1706003026WL024087
|
Meghraj Goojar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685968427
|
|
MeghrajGoojar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BAMORI
|
MP-06-003-026-005/115-B
(DIGDOLI)
|
1706003026NRG24090120240276178
|
09/01/2024
|
Shivraj Gurjar
|
1706003026WL024087
|
Shivraj Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685968427
|
|
ShivrajGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
50
|
BAMORI
|
MP-06-003-015-001/110
(BARODIYA)
|
1706003015NRG24090120240276548
|
09/01/2024
|
Manisha Mehta
|
1706003015WL024136
|
Manisha Mehta
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/03/2024
|
|
685968427
|
|
ManishaMehta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71383
|
71383
|
|
|
|
|
|
|
|