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-06-003-009-001/207-A (KUDKA)
|
1706003009NRG24130820230119755
|
13/08/2023
|
RAMDAYAL SEHRIYA
|
1706003009WL009340
|
RAMDAYAL SEHRIYA
|
00354
|
PUNB0256800
|
2652
|
2652
|
Processed
|
22/08/2023
|
|
670482787
|
|
RAMDAYALSEHRIYA
|
PUNJAB NATIONAL BANK(508568)
|
2
|
BAMORI
|
MP-06-003-009-002/2022 (KUDKA)
|
1706003009NRG24130820230119753
|
13/08/2023
|
KAMLESH SAHARIIYA
|
1706003009WL009339
|
KAMLESH SAHARIIYA
|
00354
|
PUNB0256800
|
2652
|
2652
|
Processed
|
22/08/2023
|
|
670482787
|
|
KAMLESHSAHARIIYA
|
PUNJAB NATIONAL BANK(508568)
|
3
|
BAMORI
|
MP-06-003-009-002/21-C (KUDKA)
|
1706003009NRG24130820230119758
|
13/08/2023
|
REENA BAI
|
1706003009WL009340
|
REENA BAI
|
00354
|
PUNB0256800
|
2652
|
2652
|
Processed
|
22/08/2023
|
|
670482787
|
|
REENABAI
|
PUNJAB NATIONAL BANK(508568)
|
4
|
BAMORI
|
MP-06-003-009-002/314-A (KUDKA)
|
1706003009NRG24130820230119754
|
13/08/2023
|
PUNIYA BAI
|
1706003009WL009339
|
PUNIYA BAI
|
00354
|
PUNB0256800
|
2652
|
2652
|
Processed
|
22/08/2023
|
|
670482787
|
|
PUNIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
5
|
BAMORI
|
MP-06-003-085-001/1000 (AKODA)
|
1706003085NRG24130820230119865
|
13/08/2023
|
BHURIBAI
|
1706003085WL009357
|
BHURIBAI
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670482787
|
|
BHURIBAI
|
BANK OF BARODA(606985)
|
6
|
BAMORI
|
MP-06-003-085-001/1080-B (AKODA)
|
1706003085NRG24130820230119873
|
13/08/2023
|
Ravi
|
1706003085WL009358
|
Ravi
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670482787
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
7
|
BAMORI
|
MP-06-003-085-001/21-B (AKODA)
|
1706003085NRG24130820230119867
|
13/08/2023
|
Rajani
|
1706003085WL009357
|
Rajani
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670482787
|
|
Rajani
|
STATE BANK OF INDIA(508548)
|
8
|
BAMORI
|
MP-06-003-085-001/61-A (AKODA)
|
1706003085NRG24130820230119868
|
13/08/2023
|
Gopal
|
1706003085WL009357
|
Gopal
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670482787
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
9
|
BAMORI
|
MP-06-003-085-001/64-B (AKODA)
|
1706003085NRG24130820230119869
|
13/08/2023
|
Jagram
|
1706003085WL009357
|
Jagram
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670482787
|
|
Jagram
|
STATE BANK OF INDIA(508548)
|
10
|
BAMORI
|
MP-06-003-085-001/64-B (AKODA)
|
1706003085NRG24130820230119870
|
13/08/2023
|
Jagram
|
1706003085WL009357
|
Jagram
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670482787
|
|
Jagram
|
STATE BANK OF INDIA(508548)
|
11
|
BAMORI
|
MP-06-003-085-001/75 (AKODA)
|
1706003085NRG24130820230119872
|
13/08/2023
|
Mamtabai
|
1706003085WL009357
|
Mamtabai
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670482787
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
12
|
BAMORI
|
MP-06-003-085-001/75 (AKODA)
|
1706003085NRG24130820230119871
|
13/08/2023
|
Santosh
|
1706003085WL009357
|
Santosh
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670482787
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
13
|
BAMORI
|
MP-06-003-085-004/29-B (AKODA)
|
1706003085NRG24130820230119860
|
13/08/2023
|
Dileep
|
1706003085WL009356
|
Dileep
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
22/08/2023
|
|
670482787
|
|
Dileep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
14
|
BAMORI
|
MP-06-003-049-001/358-D (AJRODA)
|
1706003049NRG24120820230119718
|
13/08/2023
|
kamla bai
|
1706003049WL009333
|
kamla bai
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
22/08/2023
|
|
670482787
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
15
|
BAMORI
|
MP-06-003-049-001/358-D (AJRODA)
|
1706003049NRG24120820230119717
|
13/08/2023
|
soma
|
1706003049WL009333
|
soma
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
22/08/2023
|
|
670482787
|
|
soma
|
STATE BANK OF INDIA(508548)
|
16
|
BAMORI
|
MP-06-003-065-001/673 (RAMNAGAR)
|
1706003065NRG24130820230119843
|
13/08/2023
|
Shyambabu
|
1706003065WL009352
|
Shyambabu
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
670482787
|
|
Shyambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
BAMORI
|
MP-06-003-065-002/49 (RAMNAGAR)
|
1706003065NRG24130820230119844
|
13/08/2023
|
TOPHAN
|
1706003065WL009352
|
TOPHAN
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
670482787
|
|
TOPHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
BAMORI
|
MP-06-003-065-002/510 (RAMNAGAR)
|
1706003065NRG24130820230119849
|
13/08/2023
|
Radhelal Sehariya
|
1706003065WL009353
|
Radhelal Sehariya
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
22/08/2023
|
|
670482787
|
|
RadhelalSehariya
|
STATE BANK OF INDIA(508548)
|
19
|
BAMORI
|
MP-06-003-081-001/177-A (SUHAYA)
|
1706003081NRG24130820230119856
|
13/08/2023
|
neeraj yadav
|
1706003081WL009355
|
neeraj yadav
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
22/08/2023
|
|
670482787
|
|
neerajyadav
|
STATE BANK OF INDIA(508548)
|
20
|
BAMORI
|
MP-06-003-081-001/177-A (SUHAYA)
|
1706003081NRG24130820230119857
|
13/08/2023
|
savita bai
|
1706003081WL009355
|
savita bai
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
22/08/2023
|
|
670482787
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
21
|
BAMORI
|
MP-06-003-009-003/11 (KUDKA)
|
1706003009NRG24130820230119759
|
13/08/2023
|
PHULSINGH
|
1706003009WL009340
|
PHULSINGH
|
00415
|
SBIN0030332
|
2652
|
2652
|
Processed
|
22/08/2023
|
|
670482787
|
|
PHULSINGH
|
STATE BANK OF INDIA(508548)
|
22
|
BAMORI
|
MP-06-003-009-003/111 (KUDKA)
|
1706003009NRG24130820230119761
|
13/08/2023
|
DHANJI
|
1706003009WL009341
|
DHANJI
|
00415
|
SBIN0030332
|
2652
|
2652
|
Processed
|
22/08/2023
|
|
670482787
|
|
DHANJI
|
STATE BANK OF INDIA(508548)
|
23
|
BAMORI
|
MP-06-003-009-003/209 (KUDKA)
|
1706003009NRG24130820230119762
|
13/08/2023
|
KADU
|
1706003009WL009341
|
KADU
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670482787
|
|
KADU
|
STATE BANK OF INDIA(508548)
|
24
|
BAMORI
|
MP-06-003-065-001/68 (RAMNAGAR)
|
1706003065NRG24130820230119848
|
13/08/2023
|
Sangram sahariya
|
1706003065WL009353
|
Sangram sahariya
|
00415
|
SBIN0030332
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
670482787
|
|
Sangramsahariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
25
|
BAMORI
|
MP-06-003-009-002/10 (KUDKA)
|
1706003009NRG24130820230119749
|
13/08/2023
|
MANO BAI
|
1706003009WL009339
|
MANO BAI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
22/08/2023
|
|
670482787
|
|
MANOBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
26
|
BAMORI
|
MP-06-003-009-002/107-B (KUDKA)
|
1706003009NRG24130820230119756
|
13/08/2023
|
ANGURI BAI
|
1706003009WL009340
|
ANGURI BAI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
22/08/2023
|
|
670482787
|
|
ANGURIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
27
|
BAMORI
|
MP-06-003-049-001/358-D (AJRODA)
|
1706003049NRG24120820230119716
|
13/08/2023
|
banti
|
1706003049WL009333
|
banti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/08/2023
|
|
670482787
|
|
banti
|
MADHYANCHAL GRAMIN BANK(607232)
|
28
|
BAMORI
|
MP-06-003-049-002/65 (AJRODA)
|
1706003049NRG24120820230119719
|
13/08/2023
|
kalli bai
|
1706003049WL009333
|
kalli bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
670482787
|
|
kallibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
BAMORI
|
MP-06-003-065-001/607 (RAMNAGAR)
|
1706003065NRG24130820230119840
|
13/08/2023
|
VIRANDRA
|
1706003065WL009352
|
VIRANDRA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
22/08/2023
|
|
670482787
|
|
VIRANDRA
|
ICICI BANK LTD(508534)
|
30
|
BAMORI
|
MP-06-003-085-004/29-A (AKODA)
|
1706003085NRG24130820230119722
|
13/08/2023
|
Atribai
|
1706003085WL009335
|
Atribai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670482787
|
|
Atribai
|
STATE BANK OF INDIA(508548)
|
31
|
BAMORI
|
MP-06-003-085-004/29-A (AKODA)
|
1706003085NRG24130820230119723
|
13/08/2023
|
Atribai
|
1706003085WL009335
|
Atribai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670482787
|
|
Atribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
32
|
BAMORI
|
MP-06-003-065-001/640 (RAMNAGAR)
|
1706003065NRG24130820230119841
|
13/08/2023
|
Kallu
|
1706003065WL009352
|
Kallu
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
670482787
|
|
Kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
BAMORI
|
MP-06-003-065-001/662 (RAMNAGAR)
|
1706003065NRG24130820230119842
|
13/08/2023
|
Radhelal Sehariya
|
1706003065WL009352
|
Radhelal Sehariya
|
00691
|
IPOS0000001
|
3094
|
3094
|
Rejected
|
22/08/2023
|
|
670482787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
34
|
BAMORI
|
MP-06-003-085-004/14 (AKODA)
|
1706003085NRG24130820230119858
|
13/08/2023
|
Rajesh
|
1706003085WL009356
|
Rajesh
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
22/08/2023
|
|
670482787
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
35
|
BAMORI
|
MP-06-003-085-004/14 (AKODA)
|
1706003085NRG24130820230119859
|
13/08/2023
|
Rajesh
|
1706003085WL009356
|
Rajesh
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
22/08/2023
|
|
670482787
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80444
|
80444
|
|
|
|
|
|
|
|