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-06-003-025-001/460 (BEELKHEDA)
|
1706003025NRG24110720230100180
|
13/07/2023
|
kalu ram
|
1706003025WL006166
|
kalu ram
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966658
|
|
kaluram
|
(000000)
|
2
|
BAMORI
|
MP-06-003-025-003/11 (BEELKHEDA)
|
1706003025NRG24110720230100178
|
13/07/2023
|
RADHU BHEEL
|
1706003025WL006165
|
RADHU BHEEL
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966658
|
|
RADHUBHEEL
|
(000000)
|
3
|
BAMORI
|
MP-06-003-025-003/9 (BEELKHEDA)
|
1706003025NRG24110720230100176
|
13/07/2023
|
BADRI BHEEL
|
1706003025WL006164
|
BADRI BHEEL
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966658
|
|
BADRIBHEEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
4
|
BAMORI
|
MP-06-003-017-001/355 (PARANTH)
|
1706003017NRG24130720230102913
|
13/07/2023
|
manish ojha
|
1706003017WL006390
|
manish ojha
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050966658
|
|
manishojha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
BAMORI
|
MP-06-003-013-001/203 (KAPASI)
|
1706003013NRG24130720230102544
|
13/07/2023
|
Dhapo
|
1706003013WL006347
|
Dhapo
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050966658
|
|
Dhapo
|
(000000)
|
6
|
BAMORI
|
MP-06-003-013-001/203 (KAPASI)
|
1706003013NRG24130720230102543
|
13/07/2023
|
Radheshyam
|
1706003013WL006347
|
Radheshyam
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050966658
|
|
Radheshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
7
|
BAMORI
|
MP-06-003-061-001/219 (LALONI)
|
1706003061NRG24130720230102869
|
13/07/2023
|
balram
|
1706003061WL006381
|
balram
|
00415
|
SBIN0030332
|
884
|
884
|
Processed
|
19/07/2023
|
|
050966658
|
|
balram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
8
|
BAMORI
|
MP-06-003-025-003/8 (BEELKHEDA)
|
1706003025NRG24110720230100175
|
13/07/2023
|
MANGU BHIL
|
1706003025WL006164
|
MANGU BHIL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966658
|
|
MANGUBHIL
|
(000000)
|
9
|
BAMORI
|
MP-06-003-030-002/21-B (PANCHORA)
|
1706003000NRG24130720230102691
|
13/07/2023
|
SHARDA BAI
|
1706003WL006360
|
SHARDA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050966658
|
|
SHARDABAI
|
(000000)
|
10
|
BAMORI
|
MP-06-003-030-002/21-B (PANCHORA)
|
1706003000NRG24130720230102690
|
13/07/2023
|
SHARDA BAI
|
1706003WL006360
|
SHARDA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050966658
|
|
SHARDABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
11
|
BAMORI
|
MP-06-003-013-001/125-A (KAPASI)
|
1706003013NRG24130720230102527
|
13/07/2023
|
Amribai
|
1706003013WL006347
|
Amribai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050966658
|
|
Amribai
|
(000000)
|
12
|
BAMORI
|
MP-06-003-013-001/142-A (KAPASI)
|
1706003013NRG24130720230102531
|
13/07/2023
|
Guddibai
|
1706003013WL006347
|
Guddibai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050966658
|
|
Guddibai
|
(000000)
|
13
|
BAMORI
|
MP-06-003-013-001/143 (KAPASI)
|
1706003013NRG24130720230102533
|
13/07/2023
|
Jamvanti
|
1706003013WL006347
|
Jamvanti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050966658
|
|
Jamvanti
|
(000000)
|
14
|
BAMORI
|
MP-06-003-013-001/143 (KAPASI)
|
1706003013NRG24130720230102532
|
13/07/2023
|
Sunderlal
|
1706003013WL006347
|
Sunderlal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050966658
|
|
Sunderlal
|
(000000)
|
15
|
BAMORI
|
MP-06-003-013-001/19126 (KAPASI)
|
1706003013NRG24130720230102535
|
13/07/2023
|
Bhawani Shankar
|
1706003013WL006347
|
Bhawani Shankar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050966658
|
|
BhawaniShankar
|
(000000)
|
16
|
BAMORI
|
MP-06-003-013-001/19126 (KAPASI)
|
1706003013NRG24130720230102536
|
13/07/2023
|
Kantibai
|
1706003013WL006347
|
Kantibai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050966658
|
|
Kantibai
|
(000000)
|
17
|
BAMORI
|
MP-06-003-013-001/273-A (KAPASI)
|
1706003013NRG24130720230102545
|
13/07/2023
|
Ghansyam
|
1706003013WL006347
|
Ghansyam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050966658
|
|
Ghansyam
|
(000000)
|
18
|
BAMORI
|
MP-06-003-013-001/273-A (KAPASI)
|
1706003013NRG24130720230102546
|
13/07/2023
|
Santoshbai
|
1706003013WL006347
|
Santoshbai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050966658
|
|
Santoshbai
|
(000000)
|
19
|
BAMORI
|
MP-06-003-013-001/340 (KAPASI)
|
1706003013NRG24130720230102549
|
13/07/2023
|
Ghisibai
|
1706003013WL006347
|
Ghisibai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050966658
|
|
Ghisibai
|
(000000)
|
20
|
BAMORI
|
MP-06-003-013-001/617-A (KAPASI)
|
1706003013NRG24130720230102554
|
13/07/2023
|
Raghunandan
|
1706003013WL006347
|
Raghunandan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050966658
|
|
Raghunandan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
21
|
BAMORI
|
MP-06-003-007-002/150 (DEHARI)
|
1706003007NRG24130720230102692
|
13/07/2023
|
babu
|
1706003007WL006361
|
babu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050966658
|
|
babu
|
(000000)
|
22
|
BAMORI
|
MP-06-003-026-002/722 (DIGDOLI)
|
1706003026NRG24130720230102348
|
13/07/2023
|
Kanhaiyalal
|
1706003026WL006324
|
Kanhaiyalal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966658
|
|
Kanhaiyalal
|
(000000)
|
23
|
BAMORI
|
MP-06-003-026-002/722 (DIGDOLI)
|
1706003026NRG24130720230102347
|
13/07/2023
|
Kanhaiyalal
|
1706003026WL006324
|
Kanhaiyalal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966658
|
|
Kanhaiyalal
|
(000000)
|
24
|
BAMORI
|
MP-06-003-026-005/17 (DIGDOLI)
|
1706003026NRG24130720230102352
|
13/07/2023
|
Bhura
|
1706003026WL006324
|
Bhura
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966658
|
|
Bhura
|
(000000)
|
25
|
BAMORI
|
MP-06-003-026-005/24-B (DIGDOLI)
|
1706003026NRG24130720230102357
|
13/07/2023
|
Bundel Singh
|
1706003026WL006324
|
Bundel Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966658
|
|
BundelSingh
|
(000000)
|
26
|
BAMORI
|
MP-06-003-026-005/7-B (DIGDOLI)
|
1706003026NRG24130720230102364
|
13/07/2023
|
Ramchandar
|
1706003026WL006324
|
Ramchandar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050966658
|
|
Ramchandar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
27
|
BAMORI
|
MP-06-003-013-001/127 (KAPASI)
|
1706003013NRG24130720230102529
|
13/07/2023
|
Jamna Bai
|
1706003013WL006347
|
Jamna Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050966658
|
|
JamnaBai
|
(000000)
|
28
|
BAMORI
|
MP-06-003-013-001/127 (KAPASI)
|
1706003013NRG24130720230102528
|
13/07/2023
|
Ramratan
|
1706003013WL006347
|
Ramratan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050966658
|
|
Ramratan
|
(000000)
|
29
|
BAMORI
|
MP-06-003-017-001/366 (PARANTH)
|
1706003017NRG24130720230102917
|
13/07/2023
|
pradhum
|
1706003017WL006390
|
pradhum
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050966658
|
|
pradhum
|
(000000)
|
30
|
BAMORI
|
MP-06-003-017-001/375-B (PARANTH)
|
1706003017NRG24130720230102924
|
13/07/2023
|
golu
|
1706003017WL006390
|
golu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050966658
|
|
golu
|
(000000)
|
31
|
BAMORI
|
MP-06-003-017-001/81-C (PARANTH)
|
1706003017NRG24130720230102929
|
13/07/2023
|
Jagdish
|
1706003017WL006390
|
Jagdish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050966658
|
|
Jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39559
|
39559
|
|
|
|
|
|
|
|