|
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-06-003-034-002/12
(DONGARI)
|
1706003034NRG24220620230065067
|
22/06/2023
|
kailash
|
1706003034WL004110
|
kailash
|
47310501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591338198
|
|
kailash
|
(000000)
|
|
2
|
BAMORI
|
MP-06-003-034-002/157
(DONGARI)
|
1706003034NRG24220620230065069
|
22/06/2023
|
kamlesh
|
1706003034WL004110
|
kamlesh
|
47310501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591338198
|
|
kamlesh
|
(000000)
|
|
3
|
BAMORI
|
MP-06-003-034-002/172
(DONGARI)
|
1706003034NRG24220620230065070
|
22/06/2023
|
kalsingh
|
1706003034WL004110
|
kalsingh
|
47310501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591338198
|
|
kalsingh
|
(000000)
|
|
4
|
BAMORI
|
MP-06-003-034-002/28
(DONGARI)
|
1706003034NRG24220620230065076
|
22/06/2023
|
bhuri bai
|
1706003034WL004110
|
bhuri bai
|
47310501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591338198
|
|
bhuribai
|
(000000)
|
|
5
|
BAMORI
|
MP-06-003-034-002/413
(DONGARI)
|
1706003034NRG24220620230065078
|
22/06/2023
|
mukesh
|
1706003034WL004110
|
mukesh
|
47310501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591338198
|
|
mukesh
|
(000000)
|
|
6
|
BAMORI
|
MP-06-003-034-002/44
(DONGARI)
|
1706003034NRG24220620230065079
|
22/06/2023
|
pinki
|
1706003034WL004110
|
pinki
|
47310501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591338198
|
|
pinki
|
(000000)
|
|
7
|
BAMORI
|
MP-06-003-034-002/54
(DONGARI)
|
1706003034NRG24220620230065082
|
22/06/2023
|
suman
|
1706003034WL004110
|
suman
|
47310501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591338198
|
|
suman
|
(000000)
|
|
8
|
BAMORI
|
MP-06-003-034-002/54
(DONGARI)
|
1706003034NRG24220620230065081
|
22/06/2023
|
suman
|
1706003034WL004110
|
suman
|
47310501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591338198
|
|
suman
|
(000000)
|
|
9
|
BAMORI
|
MP-06-003-034-002/603
(DONGARI)
|
1706003034NRG24220620230065084
|
22/06/2023
|
bhavsingh
|
1706003034WL004110
|
bhavsingh
|
47310501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591338198
|
|
bhavsingh
|
(000000)
|
|
10
|
BAMORI
|
MP-06-003-034-002/606
(DONGARI)
|
1706003034NRG24220620230065085
|
22/06/2023
|
arjun
|
1706003034WL004110
|
arjun
|
47310501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591338198
|
|
arjun
|
(000000)
|
|
11
|
BAMORI
|
MP-06-003-034-002/620
(DONGARI)
|
1706003034NRG24220620230065088
|
22/06/2023
|
reshambai
|
1706003034WL004110
|
reshambai
|
47310501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591338198
|
|
reshambai
|
(000000)
|
|
12
|
BAMORI
|
MP-06-003-034-002/632
(DONGARI)
|
1706003034NRG24220620230065091
|
22/06/2023
|
pooja
|
1706003034WL004110
|
pooja
|
47310501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591338198
|
|
pooja
|
(000000)
|
|
13
|
BAMORI
|
MP-06-003-034-002/632
(DONGARI)
|
1706003034NRG24220620230065090
|
22/06/2023
|
pooja
|
1706003034WL004110
|
pooja
|
47310501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591338198
|
|
pooja
|
(000000)
|
|
14
|
BAMORI
|
MP-06-003-034-002/98
(DONGARI)
|
1706003034NRG24220620230065095
|
22/06/2023
|
nisha
|
1706003034WL004110
|
nisha
|
47310501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591338198
|
|
nisha
|
(000000)
|
|
15
|
BAMORI
|
MP-06-003-084-008/1123
(TILI)
|
1706003084NRG24210620230062707
|
22/06/2023
|
Pema bai
|
1706003084WL003971
|
Pema bai
|
47310501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/06/2023
|
|
591338198
|
|
Pemabai
|
(000000)
|
|
16
|
BAMORI
|
MP-06-003-084-008/1123-B
(TILI)
|
1706003084NRG24210620230062708
|
22/06/2023
|
Devkaran
|
1706003084WL003971
|
Devkaran
|
47310501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/06/2023
|
|
591338198
|
|
Devkaran
|
(000000)
|
|
17
|
BAMORI
|
MP-06-003-084-008/215
(TILI)
|
1706003084NRG24210620230062709
|
22/06/2023
|
Chandrakala bai
|
1706003084WL003971
|
Chandrakala bai
|
47310501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/06/2023
|
|
591338198
|
|
Chandrakalabai
|
(000000)
|
|
18
|
BAMORI
|
MP-06-003-084-008/215-B
(TILI)
|
1706003084NRG24210620230062710
|
22/06/2023
|
Chandrprakash
|
1706003084WL003971
|
Chandrprakash
|
47310501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/06/2023
|
|
591338198
|
|
Chandrprakash
|
(000000)
|
|
19
|
BAMORI
|
MP-06-003-084-008/215-B
(TILI)
|
1706003084NRG24210620230062711
|
22/06/2023
|
Naresh
|
1706003084WL003971
|
Naresh
|
47310501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/06/2023
|
|
591338198
|
|
Naresh
|
(000000)
|
|
20
|
BAMORI
|
MP-06-003-084-008/215-C
(TILI)
|
1706003084NRG24210620230062712
|
22/06/2023
|
Kavita bai
|
1706003084WL003971
|
Kavita bai
|
47310501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/06/2023
|
|
591338198
|
|
Kavitabai
|
(000000)
|
|
21
|
BAMORI
|
MP-06-003-084-009/1356-B
(TILI)
|
1706003084NRG24210620230062715
|
22/06/2023
|
Rakesh
|
1706003084WL003971
|
Rakesh
|
47310501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/06/2023
|
|
591338198
|
|
Rakesh
|
(000000)
|
|
22
|
BAMORI
|
MP-06-003-084-009/312-A
(TILI)
|
1706003084NRG24210620230062717
|
22/06/2023
|
Rammo bai
|
1706003084WL003971
|
Rammo bai
|
47310501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/06/2023
|
|
591338198
|
|
Rammobai
|
(000000)
|
|
23
|
BAMORI
|
MP-06-003-084-009/312-A
(TILI)
|
1706003084NRG24210620230062716
|
22/06/2023
|
Thakur
|
1706003084WL003971
|
Thakur
|
47310501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/06/2023
|
|
591338198
|
|
Thakur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29614
|
29614
|
|
|
|
|
|
|
|