|
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-06-003-018-004/124
(DONGARPUR)
|
1706003018NRG24161220230249308
|
17/12/2023
|
Ajit Singh
|
1706003018WL021829
|
Ajit Singh
|
00078
|
CNRB0002860
|
663
|
663
|
Processed
|
11/03/2024
|
|
645574280
|
|
AjitSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-032-001/147
(BAGHERI)
|
1706003000NRG24171220230250070
|
17/12/2023
|
BHARAT
|
1706003WL021938
|
BHARAT
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645574280
|
|
BHARAT
|
(000000)
|
|
3
|
BAMORI
|
MP-06-003-052-001/115
(HAMIRPUR)
|
1706003052NRG24161220230248807
|
17/12/2023
|
HARICHARAN
|
1706003052WL021786
|
HARICHARAN
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
645574280
|
|
HARICHARAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
4
|
BAMORI
|
MP-06-003-013-001/77
(KAPASI)
|
1706003013NRG24171220230249993
|
17/12/2023
|
Deepak
|
1706003013WL021925
|
Deepak
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
11/03/2024
|
|
645574280
|
|
Deepak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
5
|
BAMORI
|
MP-06-003-018-004/152
(DONGARPUR)
|
1706003018NRG24161220230249316
|
17/12/2023
|
Shaitan Singh Yadav
|
1706003018WL021829
|
Shaitan Singh Yadav
|
00415
|
SBIN0003849
|
663
|
663
|
Processed
|
11/03/2024
|
|
645574280
|
|
ShaitanSinghYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
6
|
BAMORI
|
MP-06-003-018-004/95-A
(DONGARPUR)
|
1706003018NRG24161220230249324
|
17/12/2023
|
Virendra Yadav
|
1706003018WL021829
|
Virendra Yadav
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
11/03/2024
|
|
645574280
|
|
VirendraYadav
|
(000000)
|
|
7
|
BAMORI
|
MP-06-003-029-001/246
(KHANDELA)
|
1706003029NRG24161220230248864
|
17/12/2023
|
GUDDIBAI
|
1706003029WL021790
|
GUDDIBAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645574280
|
|
GUDDIBAI
|
(000000)
|
|
8
|
BAMORI
|
MP-06-003-032-002/117-C
(BAGHERI)
|
1706003000NRG24171220230250071
|
17/12/2023
|
Deepak Sahu
|
1706003WL021938
|
Deepak Sahu
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645574280
|
|
DeepakSahu
|
(000000)
|
|
9
|
BAMORI
|
MP-06-003-032-002/55-B
(BAGHERI)
|
1706003032NRG24171220230249954
|
17/12/2023
|
chunni
|
1706003032WL021895
|
chunni
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645574280
|
|
chunni
|
(000000)
|
|
10
|
BAMORI
|
MP-06-003-032-003/123-D
(BAGHERI)
|
1706003032NRG24171220230249962
|
17/12/2023
|
pawan
|
1706003032WL021901
|
pawan
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645574280
|
|
pawan
|
(000000)
|
|
11
|
BAMORI
|
MP-06-003-039-001/521-A
(GADALAUJARI)
|
1706003039NRG24161220230249220
|
17/12/2023
|
Nanni Bai sahariya
|
1706003039WL021814
|
Nanni Bai sahariya
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
11/03/2024
|
|
645574280
|
|
NanniBaisahariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
12
|
BAMORI
|
MP-06-003-034-002/46-A
(DONGARI)
|
1706003034NRG24171220230249971
|
17/12/2023
|
Ramlal
|
1706003034WL021907
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645574280
|
|
Ramlal
|
(000000)
|
|
13
|
BAMORI
|
MP-06-003-034-002/46-A
(DONGARI)
|
1706003034NRG24171220230249970
|
17/12/2023
|
Ramlal
|
1706003034WL021907
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645574280
|
|
Ramlal
|
(000000)
|
|
14
|
BAMORI
|
MP-06-003-034-002/95
(DONGARI)
|
1706003034NRG24171220230249972
|
17/12/2023
|
gurbachan
|
1706003034WL021907
|
gurbachan
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645574280
|
|
gurbachan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
15
|
BAMORI
|
MP-06-003-005-006/378
(JOHARI)
|
1706003005NRG24171220230250055
|
17/12/2023
|
CHANDRA MOHAN
|
1706003005WL021927
|
CHANDRA MOHAN
|
00662
|
BDBL0001372
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645574280
|
|
CHANDRAMOHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
BAMORI
|
MP-06-003-005-001/124-A
(JOHARI)
|
1706003005NRG24171220230249997
|
17/12/2023
|
Hariom Kirar
|
1706003005WL021927
|
Hariom Kirar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645574280
|
|
HariomKirar
|
(000000)
|
|
17
|
BAMORI
|
MP-06-003-005-001/130-A
(JOHARI)
|
1706003005NRG24171220230250001
|
17/12/2023
|
Ravindra Dhakad
|
1706003005WL021927
|
Ravindra Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645574280
|
|
RavindraDhakad
|
(000000)
|
|
18
|
BAMORI
|
MP-06-003-005-001/142
(JOHARI)
|
1706003005NRG24171220230250002
|
17/12/2023
|
Suneeta Bai
|
1706003005WL021927
|
Suneeta Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645574280
|
|
SuneetaBai
|
(000000)
|
|
19
|
BAMORI
|
MP-06-003-005-001/22439
(JOHARI)
|
1706003005NRG24171220230250006
|
17/12/2023
|
Savitri Bai
|
1706003005WL021927
|
Savitri Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645574280
|
|
SavitriBai
|
(000000)
|
|
20
|
BAMORI
|
MP-06-003-005-001/22490
(JOHARI)
|
1706003005NRG24171220230250015
|
17/12/2023
|
Rajendra Dhakad
|
1706003005WL021927
|
Rajendra Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645574280
|
|
RajendraDhakad
|
(000000)
|
|
21
|
BAMORI
|
MP-06-003-005-001/2349
(JOHARI)
|
1706003005NRG24171220230250016
|
17/12/2023
|
Hemraj Rajak
|
1706003005WL021927
|
Hemraj Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645574280
|
No Such Account
|
|
|
|
22
|
BAMORI
|
MP-06-003-005-001/59-A
(JOHARI)
|
1706003005NRG24171220230250019
|
17/12/2023
|
Kalyan Dhakad
|
1706003005WL021927
|
Kalyan Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645574280
|
No Such Account
|
|
|
|
23
|
BAMORI
|
MP-06-003-005-003/2352
(JOHARI)
|
1706003005NRG24171220230250022
|
17/12/2023
|
Mamta Bhargava
|
1706003005WL021927
|
Mamta Bhargava
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645574280
|
|
MamtaBhargava
|
(000000)
|
|
24
|
BAMORI
|
MP-06-003-005-003/2354
(JOHARI)
|
1706003005NRG24171220230250023
|
17/12/2023
|
Keshav Bhargava
|
1706003005WL021927
|
Keshav Bhargava
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645574280
|
|
KeshavBhargava
|
(000000)
|
|
25
|
BAMORI
|
MP-06-003-005-003/2360
(JOHARI)
|
1706003005NRG24171220230250024
|
17/12/2023
|
Ravina Bai
|
1706003005WL021927
|
Ravina Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645574280
|
|
RavinaBai
|
(000000)
|
|
26
|
BAMORI
|
MP-06-003-005-003/2361
(JOHARI)
|
1706003005NRG24171220230250025
|
17/12/2023
|
Babli Bai
|
1706003005WL021927
|
Babli Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645574280
|
|
BabliBai
|
(000000)
|
|
27
|
BAMORI
|
MP-06-003-005-003/2362
(JOHARI)
|
1706003005NRG24171220230250026
|
17/12/2023
|
Angoori Bai
|
1706003005WL021927
|
Angoori Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645574280
|
|
AngooriBai
|
(000000)
|
|
28
|
BAMORI
|
MP-06-003-005-006/209
(JOHARI)
|
1706003005NRG24171220230250034
|
17/12/2023
|
Pooran Dhakad
|
1706003005WL021927
|
Pooran Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645574280
|
|
PooranDhakad
|
(000000)
|
|
29
|
BAMORI
|
MP-06-003-005-006/210
(JOHARI)
|
1706003005NRG24171220230250035
|
17/12/2023
|
Laxmansingh
|
1706003005WL021927
|
Laxmansingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645574280
|
|
Laxmansingh
|
(000000)
|
|
30
|
BAMORI
|
MP-06-003-005-006/232
(JOHARI)
|
1706003005NRG24171220230250043
|
17/12/2023
|
Ratan Bai
|
1706003005WL021927
|
Ratan Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645574280
|
|
RatanBai
|
(000000)
|
|
31
|
BAMORI
|
MP-06-003-005-006/233
(JOHARI)
|
1706003005NRG24171220230250044
|
17/12/2023
|
Sanjay
|
1706003005WL021927
|
Sanjay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645574280
|
|
Sanjay
|
(000000)
|
|
32
|
BAMORI
|
MP-06-003-005-006/269
(JOHARI)
|
1706003005NRG24171220230250045
|
17/12/2023
|
Omi Dhakad
|
1706003005WL021927
|
Omi Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645574280
|
|
OmiDhakad
|
(000000)
|
|
33
|
BAMORI
|
MP-06-003-005-006/275
(JOHARI)
|
1706003005NRG24171220230250046
|
17/12/2023
|
Vidhya bai
|
1706003005WL021927
|
Vidhya bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645574280
|
|
Vidhyabai
|
(000000)
|
|
34
|
BAMORI
|
MP-06-003-005-006/293
(JOHARI)
|
1706003005NRG24171220230250047
|
17/12/2023
|
Khushbu Dhakad
|
1706003005WL021927
|
Khushbu Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645574280
|
|
KhushbuDhakad
|
(000000)
|
|
35
|
BAMORI
|
MP-06-003-005-006/332
(JOHARI)
|
1706003005NRG24171220230250048
|
17/12/2023
|
Doulat ram Dhakad
|
1706003005WL021927
|
Doulat ram Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645574280
|
|
DoulatramDhakad
|
(000000)
|
|
36
|
BAMORI
|
MP-06-003-005-006/336
(JOHARI)
|
1706003005NRG24171220230250049
|
17/12/2023
|
Rinki Bai
|
1706003005WL021927
|
Rinki Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645574280
|
|
RinkiBai
|
(000000)
|
|
37
|
BAMORI
|
MP-06-003-005-006/346
(JOHARI)
|
1706003005NRG24171220230250050
|
17/12/2023
|
Sushila Bai
|
1706003005WL021927
|
Sushila Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645574280
|
|
SushilaBai
|
(000000)
|
|
38
|
BAMORI
|
MP-06-003-005-006/348
(JOHARI)
|
1706003005NRG24171220230250051
|
17/12/2023
|
Ramswaroop Dhakad
|
1706003005WL021927
|
Ramswaroop Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645574280
|
|
RamswaroopDhakad
|
(000000)
|
|
39
|
BAMORI
|
MP-06-003-005-006/355
(JOHARI)
|
1706003005NRG24171220230250052
|
17/12/2023
|
Ramhari bai
|
1706003005WL021927
|
Ramhari bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645574280
|
|
Ramharibai
|
(000000)
|
|
40
|
BAMORI
|
MP-06-003-005-006/356
(JOHARI)
|
1706003005NRG24171220230250053
|
17/12/2023
|
Kalicharan Dhakad
|
1706003005WL021927
|
Kalicharan Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645574280
|
|
KalicharanDhakad
|
(000000)
|
|
41
|
BAMORI
|
MP-06-003-039-001/188
(GADALAUJARI)
|
1706003039NRG24161220230249210
|
17/12/2023
|
Mukesh
|
1706003039WL021813
|
Mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645574280
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65637
|
65637
|
|
|
|
|
|
|
|