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-06-003-038-002/2-A (SONKHARA)
|
1706003038NRG24090920230131033
|
09/09/2023
|
Ashish
|
1706003038WL011771
|
Ashish
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179421705
|
|
Ashish
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-034-002/21 (DONGARI)
|
1706003034NRG24090920230130974
|
09/09/2023
|
BHAGAVATI
|
1706003034WL011766
|
BHAGAVATI
|
00168
|
ICIC0000538
|
3536
|
3536
|
Processed
|
13/09/2023
|
|
179421705
|
|
BHAGAVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
3
|
BAMORI
|
MP-06-003-013-001/3 (KAPASI)
|
1706003013NRG24090920230131043
|
09/09/2023
|
Uma Bai sahriya
|
1706003013WL011776
|
Uma Bai sahriya
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179421705
|
|
UmaBaisahriya
|
STATE BANK OF INDIA(508548)
|
4
|
BAMORI
|
MP-06-003-013-003/12 (KAPASI)
|
1706003013NRG24090920230131047
|
09/09/2023
|
RAMESH
|
1706003013WL011780
|
RAMESH
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179421705
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
5
|
BAMORI
|
MP-06-003-013-003/36-A (KAPASI)
|
1706003013NRG24090920230131048
|
09/09/2023
|
premnaraan lodha
|
1706003013WL011781
|
premnaraan lodha
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179421705
|
|
premnaraanlodha
|
STATE BANK OF INDIA(508548)
|
6
|
BAMORI
|
MP-06-003-027-001/4-A (FATEHGARH)
|
1706003027NRG24090920230130914
|
09/09/2023
|
dhan singh
|
1706003027WL011763
|
dhan singh
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179421705
|
|
dhansingh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
7
|
BAMORI
|
MP-06-003-013-003/40 (KAPASI)
|
1706003013NRG24090920230131049
|
09/09/2023
|
panchlal lodha
|
1706003013WL011782
|
panchlal lodha
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179421705
|
|
panchlallodha
|
ICICI BANK LTD(508534)
|
8
|
BAMORI
|
MP-06-003-034-002/21 (DONGARI)
|
1706003034NRG24090920230130973
|
09/09/2023
|
gagdish
|
1706003034WL011766
|
gagdish
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
13/09/2023
|
|
179421705
|
|
gagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
9
|
BAMORI
|
MP-06-003-034-002/26 (DONGARI)
|
1706003034NRG24090920230130975
|
09/09/2023
|
gjraj
|
1706003034WL011766
|
gjraj
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
13/09/2023
|
|
179421705
|
|
gjraj
|
STATE BANK OF INDIA(508548)
|
10
|
BAMORI
|
MP-06-003-038-002/101 (SONKHARA)
|
1706003038NRG24090920230131032
|
09/09/2023
|
Nandkishor
|
1706003038WL011771
|
Nandkishor
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179421705
|
|
Nandkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
11
|
BAMORI
|
MP-06-003-056-001/1241 (MURADPUR)
|
1706003000NRG24090920230131071
|
09/09/2023
|
KANHAYA
|
1706003WL011788
|
KANHAYA
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179421705
|
|
KANHAYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
12
|
BAMORI
|
MP-06-003-013-001/40 (KAPASI)
|
1706003013NRG24090920230131041
|
09/09/2023
|
RAMESH
|
1706003013WL011774
|
RAMESH
|
00415
|
SBIN0030332
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
179421705
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
13
|
BAMORI
|
MP-06-003-013-001/513 (KAPASI)
|
1706003013NRG24090920230131046
|
09/09/2023
|
BACCHI BAI
|
1706003013WL011779
|
BACCHI BAI
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179421705
|
|
BACCHIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
14
|
BAMORI
|
MP-06-003-013-002/68-A (KAPASI)
|
1706003013NRG24090920230131039
|
09/09/2023
|
dadme
|
1706003013WL011773
|
dadme
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179421705
|
|
dadme
|
PUNJAB NATIONAL BANK(508568)
|
15
|
BAMORI
|
MP-06-003-013-002/68-A (KAPASI)
|
1706003013NRG24090920230131040
|
09/09/2023
|
rakesh
|
1706003013WL011773
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179421705
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
16
|
BAMORI
|
MP-06-003-020-001/71-A (BERKHEDI)
|
1706003020NRG24090920230131050
|
09/09/2023
|
chandan
|
1706003020WL011783
|
chandan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
16/09/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
17
|
BAMORI
|
MP-06-003-034-002/164 (DONGARI)
|
1706003034NRG24090920230130968
|
09/09/2023
|
ramprasad
|
1706003034WL011766
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Rejected
|
16/09/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
18
|
BAMORI
|
MP-06-003-034-002/208 (DONGARI)
|
1706003034NRG24090920230130972
|
09/09/2023
|
sakariya
|
1706003034WL011766
|
sakariya
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
13/09/2023
|
|
179421705
|
|
sakariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
19
|
BAMORI
|
MP-06-003-034-002/208 (DONGARI)
|
1706003034NRG24090920230130971
|
09/09/2023
|
sakariya
|
1706003034WL011766
|
sakariya
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
13/09/2023
|
|
179421705
|
|
sakariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
20
|
BAMORI
|
MP-06-003-034-002/164 (DONGARI)
|
1706003034NRG24090920230130967
|
09/09/2023
|
Ramparsad
|
1706003034WL011766
|
Ramparsad
|
00688
|
FINO0001001
|
3536
|
3536
|
Processed
|
13/09/2023
|
|
179421705
|
|
Ramparsad
|
MADHYANCHAL GRAMIN BANK(607232)
|
21
|
BAMORI
|
MP-06-003-034-002/176 (DONGARI)
|
1706003034NRG24090920230130970
|
09/09/2023
|
meghraj
|
1706003034WL011766
|
meghraj
|
00688
|
FINO0001001
|
3536
|
3536
|
Processed
|
13/09/2023
|
|
179421705
|
|
meghraj
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
22
|
BAMORI
|
MP-06-003-034-002/176 (DONGARI)
|
1706003034NRG24090920230130969
|
09/09/2023
|
meghraj
|
1706003034WL011766
|
meghraj
|
00688
|
FINO0001001
|
3536
|
3536
|
Processed
|
13/09/2023
|
|
179421705
|
|
meghraj
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
BAMORI
|
MP-06-003-034-002/4 (DONGARI)
|
1706003034NRG24090920230130976
|
09/09/2023
|
Rajaram
|
1706003034WL011766
|
Rajaram
|
00688
|
FINO0001001
|
3536
|
3536
|
Processed
|
13/09/2023
|
|
179421705
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
BAMORI
|
MP-06-003-038-002/276-A (SONKHARA)
|
1706003038NRG24090920230131034
|
09/09/2023
|
Guddi
|
1706003038WL011771
|
Guddi
|
00688
|
FINO0001001
|
3094
|
3094
|
Rejected
|
16/09/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
25
|
BAMORI
|
MP-06-003-038-002/285 (SONKHARA)
|
1706003038NRG24090920230131035
|
09/09/2023
|
Ramshree
|
1706003038WL011771
|
Ramshree
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179421705
|
|
Ramshree
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
26
|
BAMORI
|
MP-06-003-038-002/62-A (SONKHARA)
|
1706003038NRG24090920230131037
|
09/09/2023
|
Sanjesh
|
1706003038WL011771
|
Sanjesh
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179421705
|
|
Sanjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
27
|
BAMORI
|
MP-06-003-036-001/536 (BISHNWADA)
|
1706003036NRG24090920230130947
|
09/09/2023
|
lakhmichand
|
1706003036WL011765
|
lakhmichand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
16/09/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
28
|
BAMORI
|
MP-06-003-036-001/536 (BISHNWADA)
|
1706003036NRG24090920230130948
|
09/09/2023
|
mathri bai
|
1706003036WL011765
|
mathri bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179421705
|
|
mathribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
29
|
BAMORI
|
MP-06-003-036-001/537 (BISHNWADA)
|
1706003036NRG24090920230130950
|
09/09/2023
|
dhano bai
|
1706003036WL011765
|
dhano bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179421705
|
|
dhanobai
|
MADHYANCHAL GRAMIN BANK(607232)
|
30
|
BAMORI
|
MP-06-003-036-001/537 (BISHNWADA)
|
1706003036NRG24090920230130949
|
09/09/2023
|
rajkumar
|
1706003036WL011765
|
rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179421705
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
31
|
BAMORI
|
MP-06-003-036-001/538 (BISHNWADA)
|
1706003036NRG24090920230130952
|
09/09/2023
|
chaiyo bai
|
1706003036WL011765
|
chaiyo bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179421705
|
|
chaiyobai
|
STATE BANK OF INDIA(508548)
|
32
|
BAMORI
|
MP-06-003-036-001/538 (BISHNWADA)
|
1706003036NRG24090920230130951
|
09/09/2023
|
mannu
|
1706003036WL011765
|
mannu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179421705
|
|
mannu
|
STATE BANK OF INDIA(508548)
|
33
|
BAMORI
|
MP-06-003-036-001/539-A (BISHNWADA)
|
1706003036NRG24090920230130953
|
09/09/2023
|
Hariom
|
1706003036WL011765
|
Hariom
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
16/09/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
34
|
BAMORI
|
MP-06-003-036-001/539-A (BISHNWADA)
|
1706003036NRG24090920230130954
|
09/09/2023
|
Krishna
|
1706003036WL011765
|
Krishna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179421705
|
|
Krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
BAMORI
|
MP-06-003-036-001/541 (BISHNWADA)
|
1706003036NRG24090920230130955
|
09/09/2023
|
Keshri
|
1706003036WL011765
|
Keshri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179421705
|
|
Keshri
|
BANK OF BARODA(606985)
|
36
|
BAMORI
|
MP-06-003-036-001/541 (BISHNWADA)
|
1706003036NRG24090920230130956
|
09/09/2023
|
Sukhiya
|
1706003036WL011765
|
Sukhiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179421705
|
|
Sukhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
37
|
BAMORI
|
MP-06-003-036-001/543-A (BISHNWADA)
|
1706003036NRG24090920230130958
|
09/09/2023
|
Kallo
|
1706003036WL011765
|
Kallo
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179421705
|
|
Kallo
|
MADHYANCHAL GRAMIN BANK(607232)
|
38
|
BAMORI
|
MP-06-003-036-001/543-A (BISHNWADA)
|
1706003036NRG24090920230130957
|
09/09/2023
|
Santosh
|
1706003036WL011765
|
Santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179421705
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
39
|
BAMORI
|
MP-06-003-036-001/545 (BISHNWADA)
|
1706003036NRG24090920230130959
|
09/09/2023
|
Jagdeesh
|
1706003036WL011765
|
Jagdeesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179421705
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
40
|
BAMORI
|
MP-06-003-036-001/545-A (BISHNWADA)
|
1706003036NRG24090920230130960
|
09/09/2023
|
Jaysingh
|
1706003036WL011765
|
Jaysingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
16/09/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
41
|
BAMORI
|
MP-06-003-036-001/545-C (BISHNWADA)
|
1706003036NRG24090920230130961
|
09/09/2023
|
Chotu
|
1706003036WL011765
|
Chotu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179421705
|
|
Chotu
|
ICICI BANK LTD(508534)
|
42
|
BAMORI
|
MP-06-003-036-001/546 (BISHNWADA)
|
1706003036NRG24090920230130962
|
09/09/2023
|
Manish
|
1706003036WL011765
|
Manish
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
16/09/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
43
|
BAMORI
|
MP-06-003-036-001/547 (BISHNWADA)
|
1706003036NRG24090920230130963
|
09/09/2023
|
Dinesh
|
1706003036WL011765
|
Dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
16/09/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
44
|
BAMORI
|
MP-06-003-036-001/548 (BISHNWADA)
|
1706003036NRG24090920230130964
|
09/09/2023
|
Puran
|
1706003036WL011765
|
Puran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179421705
|
|
Puran
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
45
|
BAMORI
|
MP-06-003-036-001/549 (BISHNWADA)
|
1706003036NRG24090920230130965
|
09/09/2023
|
Rajkumar
|
1706003036WL011765
|
Rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
16/09/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
46
|
BAMORI
|
MP-06-003-036-001/549 (BISHNWADA)
|
1706003036NRG24090920230130966
|
09/09/2023
|
Seema
|
1706003036WL011765
|
Seema
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179421705
|
|
Seema
|
MADHYANCHAL GRAMIN BANK(607232)
|
47
|
BAMORI
|
MP-06-003-038-002/412 (SONKHARA)
|
1706003038NRG24090920230131042
|
09/09/2023
|
Sabliya
|
1706003038WL011775
|
Sabliya
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
13/09/2023
|
|
179421705
|
|
Sabliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96798
|
96798
|
|
|
|
|
|
|
|