|
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-06-003-060-001/1108
(MAGRODA)
|
1706003060NRG24170120240286185
|
18/01/2024
|
GAJRAJ
|
1706003060WL025153
|
GAJRAJ
|
47310501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701344
|
|
GAJRAJ
|
(000000)
|
|
2
|
BAMORI
|
MP-06-003-060-001/1112
(MAGRODA)
|
1706003060NRG24170120240286186
|
18/01/2024
|
NAVAL KISHORE
|
1706003060WL025153
|
NAVAL KISHORE
|
47310501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701344
|
|
NAVALKISHORE
|
(000000)
|
|
3
|
BAMORI
|
MP-06-003-060-001/127-B
(MAGRODA)
|
1706003060NRG24170120240286192
|
18/01/2024
|
kulveera
|
1706003060WL025155
|
kulveera
|
47310501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701344
|
|
kulveera
|
(000000)
|
|
4
|
BAMORI
|
MP-06-003-060-001/127-B
(MAGRODA)
|
1706003060NRG24170120240286187
|
18/01/2024
|
labh singh
|
1706003060WL025154
|
labh singh
|
47310501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701344
|
|
labhsingh
|
(000000)
|
|
5
|
BAMORI
|
MP-06-003-060-001/147
(MAGRODA)
|
1706003060NRG24170120240286195
|
18/01/2024
|
dinesh
|
1706003060WL025155
|
dinesh
|
47310501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701344
|
|
dinesh
|
(000000)
|
|
6
|
BAMORI
|
MP-06-003-060-001/147
(MAGRODA)
|
1706003060NRG24170120240286194
|
18/01/2024
|
dinesh
|
1706003060WL025155
|
dinesh
|
47310501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
16/03/2024
|
|
742701344
|
|
dinesh
|
(000000)
|
|
7
|
BAMORI
|
MP-06-003-060-001/192-A
(MAGRODA)
|
1706003060NRG24170120240286179
|
18/01/2024
|
BHURELAL
|
1706003060WL025151
|
BHURELAL
|
47310501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701344
|
|
BHURELAL
|
(000000)
|
|
8
|
BAMORI
|
MP-06-003-060-001/204-B
(MAGRODA)
|
1706003060NRG24170120240286198
|
18/01/2024
|
JAGMOHAN
|
1706003060WL025156
|
JAGMOHAN
|
47310501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701344
|
|
JAGMOHAN
|
(000000)
|
|
9
|
BAMORI
|
MP-06-003-060-001/204-C
(MAGRODA)
|
1706003060NRG24170120240286188
|
18/01/2024
|
SONU
|
1706003060WL025154
|
SONU
|
47310501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701344
|
|
SONU
|
(000000)
|
|
10
|
BAMORI
|
MP-06-003-060-001/219-A
(MAGRODA)
|
1706003060NRG24170120240286190
|
18/01/2024
|
BALRAM
|
1706003060WL025154
|
BALRAM
|
47310501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701344
|
|
BALRAM
|
(000000)
|
|
11
|
BAMORI
|
MP-06-003-060-001/241
(MAGRODA)
|
1706003060NRG24170120240286191
|
18/01/2024
|
latur
|
1706003060WL025154
|
latur
|
47310501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701344
|
|
latur
|
(000000)
|
|
12
|
BAMORI
|
MP-06-003-060-001/266
(MAGRODA)
|
1706003060NRG24170120240286205
|
18/01/2024
|
rupnarayan
|
1706003060WL025157
|
rupnarayan
|
47310501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701344
|
|
rupnarayan
|
(000000)
|
|
13
|
BAMORI
|
MP-06-003-060-001/266
(MAGRODA)
|
1706003060NRG24170120240286206
|
18/01/2024
|
rupnarayan
|
1706003060WL025157
|
rupnarayan
|
47310501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701344
|
|
rupnarayan
|
(000000)
|
|
14
|
BAMORI
|
MP-06-003-060-001/266
(MAGRODA)
|
1706003060NRG24170120240286207
|
18/01/2024
|
rupnarayan
|
1706003060WL025157
|
rupnarayan
|
47310501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701344
|
|
rupnarayan
|
(000000)
|
|
15
|
BAMORI
|
MP-06-003-060-001/266-A
(MAGRODA)
|
1706003060NRG24170120240286200
|
18/01/2024
|
hardayal
|
1706003060WL025156
|
hardayal
|
47310501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701344
|
|
hardayal
|
(000000)
|
|
16
|
BAMORI
|
MP-06-003-060-001/266-A
(MAGRODA)
|
1706003060NRG24170120240286208
|
18/01/2024
|
hardayal
|
1706003060WL025157
|
hardayal
|
47310501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701344
|
|
hardayal
|
(000000)
|
|
17
|
BAMORI
|
MP-06-003-060-001/312
(MAGRODA)
|
1706003060NRG24170120240286202
|
18/01/2024
|
ramu
|
1706003060WL025156
|
ramu
|
47310501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701344
|
|
ramu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22100
|
22100
|
|
|
|
|
|
|
|