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-06-003-053-001/361 (MUNDRAHANUMAN)
|
1706003053NRG24080220240312006
|
08/02/2024
|
Shivcharan Meena
|
1706003053WL027060
|
Shivcharan Meena
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388594
|
|
ShivcharanMeena
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-024-002/26-C (BAWADIKHEDA)
|
1706003024NRG24070220240311840
|
08/02/2024
|
Pappu Lodha
|
1706003024WL027050
|
Pappu Lodha
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388594
|
|
PappuLodha
|
PUNJAB NATIONAL BANK(508568)
|
3
|
BAMORI
|
MP-06-003-024-003/329-A (BAWADIKHEDA)
|
1706003024NRG24070220240311845
|
08/02/2024
|
Arti Bai
|
1706003024WL027050
|
Arti Bai
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388594
|
|
ArtiBai
|
PUNJAB NATIONAL BANK(508568)
|
4
|
BAMORI
|
MP-06-003-024-003/356-C (BAWADIKHEDA)
|
1706003024NRG24070220240311847
|
08/02/2024
|
Pahalvan
|
1706003024WL027050
|
Pahalvan
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388594
|
|
Pahalvan
|
PUNJAB NATIONAL BANK(508568)
|
5
|
BAMORI
|
MP-06-003-024-003/374 (BAWADIKHEDA)
|
1706003024NRG24070220240311848
|
08/02/2024
|
Raju Lodhi
|
1706003024WL027050
|
Raju Lodhi
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004388594
|
|
RajuLodhi
|
PUNJAB NATIONAL BANK(508568)
|
6
|
BAMORI
|
MP-06-003-024-003/402-C (BAWADIKHEDA)
|
1706003024NRG24070220240311851
|
08/02/2024
|
Naval Kishor
|
1706003024WL027050
|
Naval Kishor
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388594
|
|
NavalKishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
7
|
BAMORI
|
MP-06-003-024-003/504 (BAWADIKHEDA)
|
1706003024NRG24070220240311853
|
08/02/2024
|
Ram Devi
|
1706003024WL027050
|
Ram Devi
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388594
|
|
RamDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
8
|
BAMORI
|
MP-06-003-053-001/115 (MUNDRAHANUMAN)
|
1706003053NRG24080220240312002
|
08/02/2024
|
Jayram Meena
|
1706003053WL027060
|
Jayram Meena
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388594
|
|
JayramMeena
|
STATE BANK OF INDIA(508548)
|
9
|
BAMORI
|
MP-06-003-053-001/127 (MUNDRAHANUMAN)
|
1706003053NRG24080220240312003
|
08/02/2024
|
Yashvant Meena
|
1706003053WL027060
|
Yashvant Meena
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388594
|
|
YashvantMeena
|
STATE BANK OF INDIA(508548)
|
10
|
BAMORI
|
MP-06-003-085-001/101 (AKODA)
|
1706003085NRG24080220240311855
|
08/02/2024
|
sukhiya
|
1706003085WL027051
|
sukhiya
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
26/03/2024
|
|
004388594
|
|
sukhiya
|
STATE BANK OF INDIA(508548)
|
11
|
BAMORI
|
MP-06-003-085-001/1084 (AKODA)
|
1706003085NRG24080220240311857
|
08/02/2024
|
PREM AI MEHTAR
|
1706003085WL027051
|
PREM AI MEHTAR
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
26/03/2024
|
|
004388594
|
|
PREMAIMEHTAR
|
STATE BANK OF INDIA(508548)
|
12
|
BAMORI
|
MP-06-003-085-001/125 (AKODA)
|
1706003085NRG24080220240311858
|
08/02/2024
|
Lal sahab
|
1706003085WL027051
|
Lal sahab
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
26/03/2024
|
|
004388594
|
|
Lalsahab
|
STATE BANK OF INDIA(508548)
|
13
|
BAMORI
|
MP-06-003-085-003/110-C (AKODA)
|
1706003085NRG24080220240311860
|
08/02/2024
|
Brajesh
|
1706003085WL027051
|
Brajesh
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
26/03/2024
|
|
004388594
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
14
|
BAMORI
|
MP-06-003-024-002/41-C (BAWADIKHEDA)
|
1706003024NRG24070220240311841
|
08/02/2024
|
Paribai
|
1706003024WL027050
|
Paribai
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388594
|
|
Paribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
BAMORI
|
MP-06-003-053-001/101 (MUNDRAHANUMAN)
|
1706003053NRG24080220240312001
|
08/02/2024
|
Omnarayan Meena
|
1706003053WL027060
|
Omnarayan Meena
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388594
|
|
OmnarayanMeena
|
STATE BANK OF INDIA(508548)
|
16
|
BAMORI
|
MP-06-003-053-001/139 (MUNDRAHANUMAN)
|
1706003053NRG24080220240312004
|
08/02/2024
|
SAVTRIBAI
|
1706003053WL027060
|
SAVTRIBAI
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388594
|
|
SAVTRIBAI
|
STATE BANK OF INDIA(508548)
|
17
|
BAMORI
|
MP-06-003-053-001/167 (MUNDRAHANUMAN)
|
1706003053NRG24080220240312005
|
08/02/2024
|
Geeta Bai
|
1706003053WL027060
|
Geeta Bai
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388594
|
|
GeetaBai
|
STATE BANK OF INDIA(508548)
|
18
|
BAMORI
|
MP-06-003-053-001/399 (MUNDRAHANUMAN)
|
1706003053NRG24080220240312007
|
08/02/2024
|
SONAM OJHA
|
1706003053WL027060
|
SONAM OJHA
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388594
|
|
SONAMOJHA
|
STATE BANK OF INDIA(508548)
|
19
|
BAMORI
|
MP-06-003-053-001/400 (MUNDRAHANUMAN)
|
1706003053NRG24080220240312008
|
08/02/2024
|
SHITAL OJHA
|
1706003053WL027060
|
SHITAL OJHA
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388594
|
|
SHITALOJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
20
|
BAMORI
|
MP-06-003-004-002/22-C (CHHIKARI)
|
1706003004NRG24080220240312000
|
08/02/2024
|
Ramesh
|
1706003004WL027059
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004388594
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
BAMORI
|
MP-06-003-081-001/198-A (SUHAYA)
|
1706003081NRG24070220240311780
|
08/02/2024
|
LAXMAN SAHERIYA
|
1706003081WL027043
|
LAXMAN SAHERIYA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004388594
|
|
LAXMANSAHERIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
22
|
BAMORI
|
MP-06-003-024-002/11-A (BAWADIKHEDA)
|
1706003024NRG24070220240311839
|
08/02/2024
|
Shinarayan
|
1706003024WL027050
|
Shinarayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004388594
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
23
|
BAMORI
|
MP-06-003-024-002/596-C (BAWADIKHEDA)
|
1706003024NRG24070220240311842
|
08/02/2024
|
Laxminarayan
|
1706003024WL027050
|
Laxminarayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388594
|
|
Laxminarayan
|
PUNJAB NATIONAL BANK(508568)
|
24
|
BAMORI
|
MP-06-003-024-002/7-C (BAWADIKHEDA)
|
1706003024NRG24070220240311843
|
08/02/2024
|
Narayanlal
|
1706003024WL027050
|
Narayanlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388594
|
|
Narayanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
25
|
BAMORI
|
MP-06-003-024-003/328 (BAWADIKHEDA)
|
1706003024NRG24070220240311844
|
08/02/2024
|
Umesh Bai
|
1706003024WL027050
|
Umesh Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388594
|
|
UmeshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
BAMORI
|
MP-06-003-024-003/355 (BAWADIKHEDA)
|
1706003024NRG24070220240311846
|
08/02/2024
|
Halko Bai Lodhi
|
1706003024WL027050
|
Halko Bai Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388594
|
|
HalkoBaiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
BAMORI
|
MP-06-003-024-003/377-B (BAWADIKHEDA)
|
1706003024NRG24070220240311850
|
08/02/2024
|
Guddi
|
1706003024WL027050
|
Guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388594
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
BAMORI
|
MP-06-003-024-003/377-B (BAWADIKHEDA)
|
1706003024NRG24070220240311849
|
08/02/2024
|
Mahesh
|
1706003024WL027050
|
Mahesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388594
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
BAMORI
|
MP-06-003-024-003/402-C (BAWADIKHEDA)
|
1706003024NRG24070220240311852
|
08/02/2024
|
Manju Kumari
|
1706003024WL027050
|
Manju Kumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388594
|
|
ManjuKumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
BAMORI
|
MP-06-003-024-003/518 (BAWADIKHEDA)
|
1706003024NRG24070220240311854
|
08/02/2024
|
Mahesh Lodhi
|
1706003024WL027050
|
Mahesh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388594
|
|
MaheshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
BAMORI
|
MP-06-003-085-001/1074 (AKODA)
|
1706003085NRG24080220240311856
|
08/02/2024
|
MOHAN
|
1706003085WL027051
|
MOHAN
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388594
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
32
|
BAMORI
|
MP-06-003-085-002/521 (AKODA)
|
1706003085NRG24080220240311859
|
08/02/2024
|
Krishna gopal
|
1706003085WL027051
|
Krishna gopal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388594
|
|
Krishnagopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
BAMORI
|
MP-06-003-085-003/139-A (AKODA)
|
1706003085NRG24080220240311861
|
08/02/2024
|
Kashiram
|
1706003085WL027051
|
Kashiram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388594
|
|
Kashiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40443
|
40443
|
|
|
|
|
|
|
|