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-06-003-033-003/1 (VITTHALPUR)
|
1706003033NRG24280820230125911
|
28/08/2023
|
Ram Bai
|
1706003033WL010663
|
Ram Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
01/09/2023
|
|
843786816
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
2
|
BAMORI
|
MP-06-003-033-003/1 (VITTHALPUR)
|
1706003033NRG24280820230125910
|
28/08/2023
|
Ram Bai
|
1706003033WL010663
|
Ram Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
01/09/2023
|
|
843786816
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
3
|
BAMORI
|
MP-06-003-033-003/1 (VITTHALPUR)
|
1706003033NRG24280820230125909
|
28/08/2023
|
Ram Bai
|
1706003033WL010663
|
Ram Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
01/09/2023
|
|
843786816
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
4
|
BAMORI
|
MP-06-003-033-003/13-A (VITTHALPUR)
|
1706003033NRG24280820230125912
|
28/08/2023
|
Dhan Bai
|
1706003033WL010663
|
Dhan Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
01/09/2023
|
|
843786816
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
5
|
BAMORI
|
MP-06-003-033-003/13-B (VITTHALPUR)
|
1706003033NRG24280820230125914
|
28/08/2023
|
Sangeeta
|
1706003033WL010663
|
Sangeeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
01/09/2023
|
|
843786816
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
6
|
BAMORI
|
MP-06-003-033-003/13-B (VITTHALPUR)
|
1706003033NRG24280820230125913
|
28/08/2023
|
Sangeeta
|
1706003033WL010663
|
Sangeeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
01/09/2023
|
|
843786816
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
7
|
BAMORI
|
MP-06-003-033-003/15-A (VITTHALPUR)
|
1706003033NRG24280820230125917
|
28/08/2023
|
Rakesh
|
1706003033WL010663
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
01/09/2023
|
|
843786816
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
8
|
BAMORI
|
MP-06-003-033-003/15-A (VITTHALPUR)
|
1706003033NRG24280820230125916
|
28/08/2023
|
Rakesh
|
1706003033WL010663
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
01/09/2023
|
|
843786816
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
9
|
BAMORI
|
MP-06-003-033-003/15-A (VITTHALPUR)
|
1706003033NRG24280820230125915
|
28/08/2023
|
Rakesh
|
1706003033WL010663
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
01/09/2023
|
|
843786816
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
10
|
BAMORI
|
MP-06-003-033-003/16-A (VITTHALPUR)
|
1706003033NRG24280820230125920
|
28/08/2023
|
Sahed
|
1706003033WL010663
|
Sahed
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
01/09/2023
|
|
843786816
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
11
|
BAMORI
|
MP-06-003-033-003/16-A (VITTHALPUR)
|
1706003033NRG24280820230125919
|
28/08/2023
|
Sahed
|
1706003033WL010663
|
Sahed
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
01/09/2023
|
|
843786816
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
12
|
BAMORI
|
MP-06-003-033-003/16-A (VITTHALPUR)
|
1706003033NRG24280820230125918
|
28/08/2023
|
Sahed
|
1706003033WL010663
|
Sahed
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
01/09/2023
|
|
843786816
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
13
|
BAMORI
|
MP-06-003-033-003/16-B (VITTHALPUR)
|
1706003033NRG24280820230125922
|
28/08/2023
|
Laxmee
|
1706003033WL010663
|
Laxmee
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
01/09/2023
|
|
843786816
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
14
|
BAMORI
|
MP-06-003-033-003/16-B (VITTHALPUR)
|
1706003033NRG24280820230125921
|
28/08/2023
|
Laxmee
|
1706003033WL010663
|
Laxmee
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
01/09/2023
|
|
843786816
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
15
|
BAMORI
|
MP-06-003-033-003/17 (VITTHALPUR)
|
1706003033NRG24280820230125923
|
28/08/2023
|
Gyansingh
|
1706003033WL010663
|
Gyansingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
01/09/2023
|
|
843786816
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
16
|
BAMORI
|
MP-06-003-033-003/18 (VITTHALPUR)
|
1706003033NRG24280820230125924
|
28/08/2023
|
Seeta Bai
|
1706003033WL010663
|
Seeta Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
01/09/2023
|
|
843786816
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
17
|
BAMORI
|
MP-06-003-033-003/19 (VITTHALPUR)
|
1706003033NRG24280820230125925
|
28/08/2023
|
Jagan
|
1706003033WL010663
|
Jagan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843786816
|
|
Jagan
|
MADHYANCHAL GRAMIN BANK(607232)
|
18
|
BAMORI
|
MP-06-003-033-003/19-A (VITTHALPUR)
|
1706003033NRG24280820230125926
|
28/08/2023
|
Manisha
|
1706003033WL010663
|
Manisha
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
01/09/2023
|
|
843786816
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
19
|
BAMORI
|
MP-06-003-033-003/20 (VITTHALPUR)
|
1706003033NRG24280820230125928
|
28/08/2023
|
Keshar Singh
|
1706003033WL010663
|
Keshar Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
01/09/2023
|
|
843786816
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
20
|
BAMORI
|
MP-06-003-033-003/20 (VITTHALPUR)
|
1706003033NRG24280820230125929
|
28/08/2023
|
Keshar Singh
|
1706003033WL010663
|
Keshar Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843786816
|
|
KesharSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
21
|
BAMORI
|
MP-06-003-033-003/21 (VITTHALPUR)
|
1706003033NRG24280820230125930
|
28/08/2023
|
Sunita
|
1706003033WL010663
|
Sunita
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
01/09/2023
|
|
843786816
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
22
|
BAMORI
|
MP-06-003-033-003/21 (VITTHALPUR)
|
1706003033NRG24280820230125931
|
28/08/2023
|
Sunita
|
1706003033WL010663
|
Sunita
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
01/09/2023
|
|
843786816
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
23
|
BAMORI
|
MP-06-003-033-003/21-A (VITTHALPUR)
|
1706003033NRG24280820230125932
|
28/08/2023
|
Jhuma Bai
|
1706003033WL010663
|
Jhuma Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843786816
|
|
JhumaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
24
|
BAMORI
|
MP-06-003-033-003/21-A (VITTHALPUR)
|
1706003033NRG24280820230125933
|
28/08/2023
|
Jhuma Bai
|
1706003033WL010663
|
Jhuma Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843786816
|
|
JhumaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
25
|
BAMORI
|
MP-06-003-033-003/21-B (VITTHALPUR)
|
1706003033NRG24280820230125934
|
28/08/2023
|
Dhan Bai
|
1706003033WL010663
|
Dhan Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
01/09/2023
|
|
843786816
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
26
|
BAMORI
|
MP-06-003-033-003/21-B (VITTHALPUR)
|
1706003033NRG24280820230125935
|
28/08/2023
|
Dhan Bai
|
1706003033WL010663
|
Dhan Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843786816
|
|
DhanBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
27
|
BAMORI
|
MP-06-003-033-003/22 (VITTHALPUR)
|
1706003033NRG24280820230125937
|
28/08/2023
|
Meena
|
1706003033WL010663
|
Meena
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
01/09/2023
|
|
843786816
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
28
|
BAMORI
|
MP-06-003-033-003/22 (VITTHALPUR)
|
1706003033NRG24280820230125936
|
28/08/2023
|
Meena
|
1706003033WL010663
|
Meena
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
01/09/2023
|
|
843786816
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
29
|
BAMORI
|
MP-06-003-033-003/23 (VITTHALPUR)
|
1706003033NRG24280820230125940
|
28/08/2023
|
Dinesh
|
1706003033WL010663
|
Dinesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
01/09/2023
|
|
843786816
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
30
|
BAMORI
|
MP-06-003-033-003/23 (VITTHALPUR)
|
1706003033NRG24280820230125939
|
28/08/2023
|
Dinesh
|
1706003033WL010663
|
Dinesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
01/09/2023
|
|
843786816
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
31
|
BAMORI
|
MP-06-003-033-003/23 (VITTHALPUR)
|
1706003033NRG24280820230125938
|
28/08/2023
|
Dinesh
|
1706003033WL010663
|
Dinesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
01/09/2023
|
|
843786816
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
32
|
BAMORI
|
MP-06-003-033-003/24-A (VITTHALPUR)
|
1706003033NRG24280820230125942
|
28/08/2023
|
Raj Bai
|
1706003033WL010663
|
Raj Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
01/09/2023
|
|
843786816
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
33
|
BAMORI
|
MP-06-003-033-003/24-A (VITTHALPUR)
|
1706003033NRG24280820230125941
|
28/08/2023
|
Raj Bai
|
1706003033WL010663
|
Raj Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
01/09/2023
|
|
843786816
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
34
|
BAMORI
|
MP-06-003-033-003/25 (VITTHALPUR)
|
1706003033NRG24280820230125946
|
28/08/2023
|
Dinesh
|
1706003033WL010663
|
Dinesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843786816
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39780
|
39780
|
|
|
|
|
|
|
|