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-06-003-016-003/14-A (DEHARA)
|
1706003016NRG24290820230126498
|
30/08/2023
|
deepa
|
1706003016WL010757
|
deepa
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021872104
|
|
deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
BAMORI
|
MP-06-003-018-004/4 (DONGARPUR)
|
1706003018NRG24290820230126465
|
30/08/2023
|
BUNDAVAI
|
1706003018WL010747
|
BUNDAVAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021872104
|
|
BUNDAVAI
|
ICICI BANK LTD(508534)
|
3
|
BAMORI
|
MP-06-003-039-001/184 (GADALAUJARI)
|
1706003039NRG24300820230126537
|
30/08/2023
|
KAPIL RADAHMOHAN
|
1706003039WL010770
|
KAPIL RADAHMOHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021872104
|
|
KAPILRADAHMOHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
4
|
BAMORI
|
MP-06-003-039-001/184 (GADALAUJARI)
|
1706003039NRG24300820230126538
|
30/08/2023
|
ARCHNA OJHA
|
1706003039WL010770
|
ARCHNA OJHA
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021872104
|
|
ARCHNAOJHA
|
STATE BANK OF INDIA(508548)
|
5
|
BAMORI
|
MP-06-003-039-001/241-A (GADALAUJARI)
|
1706003039NRG24300820230126541
|
30/08/2023
|
mina
|
1706003039WL010770
|
mina
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021872104
|
|
mina
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
BAMORI
|
MP-06-003-084-005/232-A (TILI)
|
1706003084NRG24290820230126488
|
30/08/2023
|
Ramsingh
|
1706003084WL010754
|
Ramsingh
|
00354
|
PUNB0018600
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021872104
|
|
Ramsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
7
|
BAMORI
|
MP-06-003-025-002/539-A (BEELKHEDA)
|
1706003025NRG24300820230126551
|
30/08/2023
|
Babu lal Banjara
|
1706003025WL010774
|
Babu lal Banjara
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021872104
|
|
BabulalBanjara
|
PUNJAB NATIONAL BANK(508568)
|
8
|
BAMORI
|
MP-06-003-025-003/34 (BEELKHEDA)
|
1706003025NRG24300820230126546
|
30/08/2023
|
VILYA BHEEL
|
1706003025WL010773
|
VILYA BHEEL
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021872104
|
|
VILYABHEEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
9
|
BAMORI
|
MP-06-003-025-003/40 (BEELKHEDA)
|
1706003025NRG24300820230126553
|
30/08/2023
|
Shambhu Bai bheel
|
1706003025WL010774
|
Shambhu Bai bheel
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021872104
|
|
ShambhuBaibheel
|
MADHYANCHAL GRAMIN BANK(607232)
|
10
|
BAMORI
|
MP-06-003-025-003/60-D (BEELKHEDA)
|
1706003025NRG24300820230126547
|
30/08/2023
|
Jodhraj Kirar
|
1706003025WL010773
|
Jodhraj Kirar
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021872104
|
|
JodhrajKirar
|
PUNJAB NATIONAL BANK(508568)
|
11
|
BAMORI
|
MP-06-003-084-008/8 (TILI)
|
1706003084NRG24290820230126490
|
30/08/2023
|
Naresh Nagar
|
1706003084WL010756
|
Naresh Nagar
|
00354
|
PUNB0256800
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021872104
|
|
NareshNagar
|
PUNJAB NATIONAL BANK(508568)
|
12
|
BAMORI
|
MP-06-003-084-009/34 (TILI)
|
1706003084NRG24290820230126487
|
30/08/2023
|
Magilal
|
1706003084WL010753
|
Magilal
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021872104
|
|
Magilal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
13
|
BAMORI
|
MP-06-003-066-001/194-A (KISHANPURA)
|
1706003066NRG24290820230126474
|
30/08/2023
|
MANMOHAN
|
1706003066WL010749
|
MANMOHAN
|
00415
|
SBIN0003849
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021872104
|
|
MANMOHAN
|
STATE BANK OF INDIA(508548)
|
14
|
BAMORI
|
MP-06-003-066-001/194-A (KISHANPURA)
|
1706003066NRG24290820230126473
|
30/08/2023
|
MANMOHAN
|
1706003066WL010749
|
MANMOHAN
|
00415
|
SBIN0003849
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021872104
|
|
MANMOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
15
|
BAMORI
|
MP-06-003-016-003/115 (DEHARA)
|
1706003016NRG24290820230126492
|
30/08/2023
|
karai
|
1706003016WL010757
|
karai
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021872104
|
|
karai
|
STATE BANK OF INDIA(508548)
|
16
|
BAMORI
|
MP-06-003-016-003/115 (DEHARA)
|
1706003016NRG24290820230126491
|
30/08/2023
|
karai
|
1706003016WL010757
|
karai
|
00415
|
SBIN0030145
|
1547
|
1547
|
Rejected
|
07/09/2023
|
|
021872104
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
17
|
BAMORI
|
MP-06-003-016-003/115-A (DEHARA)
|
1706003016NRG24290820230126493
|
30/08/2023
|
jagdish
|
1706003016WL010757
|
jagdish
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021872104
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
18
|
BAMORI
|
MP-06-003-016-003/125-C (DEHARA)
|
1706003016NRG24290820230126495
|
30/08/2023
|
rachna
|
1706003016WL010757
|
rachna
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021872104
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
19
|
BAMORI
|
MP-06-003-016-003/125-C (DEHARA)
|
1706003016NRG24290820230126494
|
30/08/2023
|
rachna
|
1706003016WL010757
|
rachna
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021872104
|
|
rachna
|
UCO BANK(607066)
|
20
|
BAMORI
|
MP-06-003-016-003/125-D (DEHARA)
|
1706003016NRG24290820230126497
|
30/08/2023
|
santosh
|
1706003016WL010757
|
santosh
|
00415
|
SBIN0030145
|
1547
|
1547
|
Rejected
|
07/09/2023
|
|
021872104
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
21
|
BAMORI
|
MP-06-003-016-003/125-D (DEHARA)
|
1706003016NRG24290820230126496
|
30/08/2023
|
santosh
|
1706003016WL010757
|
santosh
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021872104
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
22
|
BAMORI
|
MP-06-003-016-003/14-A (DEHARA)
|
1706003016NRG24290820230126499
|
30/08/2023
|
suresh
|
1706003016WL010757
|
suresh
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021872104
|
|
suresh
|
ICICI BANK LTD(508534)
|
23
|
BAMORI
|
MP-06-003-016-003/208 (DEHARA)
|
1706003016NRG24290820230126500
|
30/08/2023
|
kalla
|
1706003016WL010757
|
kalla
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021872104
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
24
|
BAMORI
|
MP-06-003-016-003/208 (DEHARA)
|
1706003016NRG24290820230126501
|
30/08/2023
|
ramdulari
|
1706003016WL010757
|
ramdulari
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021872104
|
|
ramdulari
|
STATE BANK OF INDIA(508548)
|
25
|
BAMORI
|
MP-06-003-016-003/246 (DEHARA)
|
1706003016NRG24290820230126502
|
30/08/2023
|
rampershad
|
1706003016WL010757
|
rampershad
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021872104
|
|
rampershad
|
STATE BANK OF INDIA(508548)
|
26
|
BAMORI
|
MP-06-003-016-003/246 (DEHARA)
|
1706003016NRG24290820230126503
|
30/08/2023
|
rampershad
|
1706003016WL010757
|
rampershad
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021872104
|
|
rampershad
|
STATE BANK OF INDIA(508548)
|
27
|
BAMORI
|
MP-06-003-016-003/271-B (DEHARA)
|
1706003016NRG24290820230126505
|
30/08/2023
|
kelas
|
1706003016WL010757
|
kelas
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021872104
|
|
kelas
|
AXIS BANK(607153)
|
28
|
BAMORI
|
MP-06-003-016-003/271-C (DEHARA)
|
1706003016NRG24290820230126506
|
30/08/2023
|
ramprsad
|
1706003016WL010757
|
ramprsad
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021872104
|
|
ramprsad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
BAMORI
|
MP-06-003-016-003/272-A (DEHARA)
|
1706003016NRG24290820230126507
|
30/08/2023
|
girraj
|
1706003016WL010757
|
girraj
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021872104
|
|
girraj
|
STATE BANK OF INDIA(508548)
|
30
|
BAMORI
|
MP-06-003-018-004/49 (DONGARPUR)
|
1706003018NRG24290820230126466
|
30/08/2023
|
Gulab Bai
|
1706003018WL010747
|
Gulab Bai
|
00415
|
SBIN0030145
|
1989
|
1989
|
Processed
|
05/09/2023
|
|
021872104
|
|
GulabBai
|
STATE BANK OF INDIA(508548)
|
31
|
BAMORI
|
MP-06-003-046-001/122-A (AMROD)
|
1706003046NRG24300820230126597
|
30/08/2023
|
Raju
|
1706003046WL010784
|
Raju
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021872104
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
32
|
BAMORI
|
MP-06-003-046-001/122-A (AMROD)
|
1706003046NRG24300820230126598
|
30/08/2023
|
Soni bai
|
1706003046WL010784
|
Soni bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021872104
|
|
Sonibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
BAMORI
|
MP-06-003-046-001/132-B (AMROD)
|
1706003046NRG24300820230126600
|
30/08/2023
|
Gajraj
|
1706003046WL010785
|
Gajraj
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021872104
|
|
Gajraj
|
UNION BANK OF INDIA(508500)
|
34
|
BAMORI
|
MP-06-003-046-001/40-A (AMROD)
|
1706003046NRG24300820230126599
|
30/08/2023
|
Ramdyal
|
1706003046WL010784
|
Ramdyal
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021872104
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
35
|
BAMORI
|
MP-06-003-049-001/350 (AJRODA)
|
1706003049NRG24290820230126509
|
30/08/2023
|
prabhu lal
|
1706003049WL010758
|
prabhu lal
|
00415
|
SBIN0030294
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021872104
|
|
prabhulal
|
ICICI BANK LTD(508534)
|
36
|
BAMORI
|
MP-06-003-066-001/193 (KISHANPURA)
|
1706003066NRG24290820230126469
|
30/08/2023
|
DEVENDRA
|
1706003066WL010748
|
DEVENDRA
|
00415
|
SBIN0030294
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021872104
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
37
|
BAMORI
|
MP-06-003-025-002/117 (BEELKHEDA)
|
1706003025NRG24300820230126550
|
30/08/2023
|
omprakash banjara
|
1706003025WL010774
|
omprakash banjara
|
00415
|
SBIN0030332
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021872104
|
|
omprakashbanjara
|
STATE BANK OF INDIA(508548)
|
38
|
BAMORI
|
MP-06-003-066-001/131 (KISHANPURA)
|
1706003066NRG24290820230126467
|
30/08/2023
|
RADHESHYAM
|
1706003066WL010748
|
RADHESHYAM
|
00415
|
SBIN0030332
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021872104
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
39
|
BAMORI
|
MP-06-003-066-001/131 (KISHANPURA)
|
1706003066NRG24290820230126471
|
30/08/2023
|
VIMLESH
|
1706003066WL010749
|
VIMLESH
|
00415
|
SBIN0030332
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021872104
|
|
VIMLESH
|
STATE BANK OF INDIA(508548)
|
40
|
BAMORI
|
MP-06-003-066-001/143-A (KISHANPURA)
|
1706003066NRG24290820230126468
|
30/08/2023
|
UMMED SINGH
|
1706003066WL010748
|
UMMED SINGH
|
00415
|
SBIN0030332
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021872104
|
|
UMMEDSINGH
|
STATE BANK OF INDIA(508548)
|
41
|
BAMORI
|
MP-06-003-066-001/193 (KISHANPURA)
|
1706003066NRG24290820230126470
|
30/08/2023
|
DEVENDRA
|
1706003066WL010748
|
DEVENDRA
|
00415
|
SBIN0030332
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021872104
|
|
DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
BAMORI
|
MP-06-003-084-009/30 (TILI)
|
1706003084NRG24290820230126489
|
30/08/2023
|
Bundela
|
1706003084WL010755
|
Bundela
|
00415
|
SBIN0030332
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021872104
|
|
Bundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
43
|
BAMORI
|
MP-06-003-046-001/132-B (AMROD)
|
1706003046NRG24300820230126601
|
30/08/2023
|
Rampyari
|
1706003046WL010785
|
Rampyari
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021872104
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
44
|
BAMORI
|
MP-06-003-016-003/247 (DEHARA)
|
1706003016NRG24290820230126504
|
30/08/2023
|
pqppu
|
1706003016WL010757
|
pqppu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021872104
|
|
pqppu
|
STATE BANK OF INDIA(508548)
|
45
|
BAMORI
|
MP-06-003-018-001/15 (DONGARPUR)
|
1706003018NRG24290820230126463
|
30/08/2023
|
Nanulal
|
1706003018WL010747
|
Nanulal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021872104
|
|
Nanulal
|
STATE BANK OF INDIA(508548)
|
46
|
BAMORI
|
MP-06-003-018-003/39 (DONGARPUR)
|
1706003018NRG24290820230126464
|
30/08/2023
|
Rampravesh
|
1706003018WL010747
|
Rampravesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021872104
|
|
Rampravesh
|
ICICI BANK LTD(508534)
|
47
|
BAMORI
|
MP-06-003-025-003/8 (BEELKHEDA)
|
1706003025NRG24300820230126548
|
30/08/2023
|
MANGU BHIL
|
1706003025WL010773
|
MANGU BHIL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021872104
|
|
MANGUBHIL
|
MADHYANCHAL GRAMIN BANK(607232)
|
48
|
BAMORI
|
MP-06-003-085-004/29-A (AKODA)
|
1706003085NRG24300820230126570
|
30/08/2023
|
Atribai
|
1706003085WL010778
|
Atribai
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021872104
|
|
Atribai
|
STATE BANK OF INDIA(508548)
|
49
|
BAMORI
|
MP-06-003-085-004/29-A (AKODA)
|
1706003085NRG24300820230126569
|
30/08/2023
|
Atribai
|
1706003085WL010778
|
Atribai
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021872104
|
|
Atribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
50
|
BAMORI
|
MP-06-003-001-001/113 (PADON)
|
1706003001NRG24300820230126563
|
30/08/2023
|
karodilal
|
1706003001WL010777
|
karodilal
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
05/09/2023
|
|
021872104
|
|
karodilal
|
PUNJAB NATIONAL BANK(508568)
|
51
|
BAMORI
|
MP-06-003-001-001/1319 (PADON)
|
1706003001NRG24300820230126564
|
30/08/2023
|
sabana
|
1706003001WL010777
|
sabana
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
05/09/2023
|
|
021872104
|
|
sabana
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
BAMORI
|
MP-06-003-001-001/22574 (PADON)
|
1706003001NRG24300820230126566
|
30/08/2023
|
Kamlesh
|
1706003001WL010777
|
Kamlesh
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
05/09/2023
|
|
021872104
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
BAMORI
|
MP-06-003-001-001/22574 (PADON)
|
1706003001NRG24300820230126565
|
30/08/2023
|
Purilal
|
1706003001WL010777
|
Purilal
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
05/09/2023
|
|
021872104
|
|
Purilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
54
|
BAMORI
|
MP-06-003-016-003/272-B (DEHARA)
|
1706003016NRG24290820230126508
|
30/08/2023
|
babblu
|
1706003016WL010757
|
babblu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021872104
|
|
babblu
|
STATE BANK OF INDIA(508548)
|
55
|
BAMORI
|
MP-06-003-025-003/19 (BEELKHEDA)
|
1706003025NRG24300820230126552
|
30/08/2023
|
Kal ji bheel
|
1706003025WL010774
|
Kal ji bheel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021872104
|
|
Kaljibheel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103649
|
103649
|
|
|
|
|
|
|
|