|
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-06-003-027-001/239-A
(FATEHGARH)
|
1706003027NRG24221220230255588
|
22/12/2023
|
sahjad
|
1706003027WL022409
|
sahjad
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644040492
|
|
sahjad
|
(000000)
|
|
2
|
BAMORI
|
MP-06-003-027-001/562-A
(FATEHGARH)
|
1706003027NRG24221220230255617
|
22/12/2023
|
dinseh sahu
|
1706003027WL022409
|
dinseh sahu
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644040492
|
|
dinsehsahu
|
(000000)
|
|
3
|
BAMORI
|
MP-06-003-027-001/562-A
(FATEHGARH)
|
1706003027NRG24221220230255618
|
22/12/2023
|
radha bai
|
1706003027WL022409
|
radha bai
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644040492
|
|
radhabai
|
(000000)
|
|
4
|
BAMORI
|
MP-06-003-027-001/720-B
(FATEHGARH)
|
1706003027NRG24221220230255632
|
22/12/2023
|
savitri bai
|
1706003027WL022409
|
savitri bai
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644040492
|
|
savitribai
|
(000000)
|
|
5
|
BAMORI
|
MP-06-003-027-001/892-B
(FATEHGARH)
|
1706003027NRG24221220230255652
|
22/12/2023
|
bhanvar ji
|
1706003027WL022409
|
bhanvar ji
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644040492
|
|
bhanvarji
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
6
|
BAMORI
|
MP-06-003-010-002/36-B
(BHIDRA)
|
1706003010NRG24221220230255572
|
22/12/2023
|
Mukesh
|
1706003010WL022408
|
Mukesh
|
00415
|
SBIN0030294
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
644040492
|
|
Mukesh
|
(000000)
|
|
7
|
BAMORI
|
MP-06-003-027-001/365
(FATEHGARH)
|
1706003027NRG24221220230255595
|
22/12/2023
|
amina bano
|
1706003027WL022409
|
amina bano
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644040492
|
|
aminabano
|
(000000)
|
|
8
|
BAMORI
|
MP-06-003-027-001/365
(FATEHGARH)
|
1706003027NRG24221220230255594
|
22/12/2023
|
amina bano
|
1706003027WL022409
|
amina bano
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644040492
|
|
aminabano
|
(000000)
|
|
9
|
BAMORI
|
MP-06-003-027-001/562-B
(FATEHGARH)
|
1706003027NRG24221220230255619
|
22/12/2023
|
satish
|
1706003027WL022409
|
satish
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644040492
|
|
satish
|
(000000)
|
|
10
|
BAMORI
|
MP-06-003-027-001/722-A
(FATEHGARH)
|
1706003027NRG24221220230255633
|
22/12/2023
|
arjun
|
1706003027WL022409
|
arjun
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644040492
|
|
arjun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
11
|
BAMORI
|
MP-06-003-010-002/25
(BHIDRA)
|
1706003010NRG24221220230255570
|
22/12/2023
|
mukesh
|
1706003010WL022408
|
mukesh
|
00415
|
SBIN0030332
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
644040492
|
|
mukesh
|
(000000)
|
|
12
|
BAMORI
|
MP-06-003-027-001/873-B
(FATEHGARH)
|
1706003027NRG24221220230255647
|
22/12/2023
|
girraj sahariya
|
1706003027WL022409
|
girraj sahariya
|
00415
|
SBIN0030332
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644040492
|
|
girrajsahariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
13
|
BAMORI
|
MP-06-003-027-001/185-A
(FATEHGARH)
|
1706003027NRG24221220230255582
|
22/12/2023
|
virendra
|
1706003027WL022409
|
virendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644040492
|
|
virendra
|
(000000)
|
|
14
|
BAMORI
|
MP-06-003-027-001/388
(FATEHGARH)
|
1706003027NRG24221220230255597
|
22/12/2023
|
poonam
|
1706003027WL022409
|
poonam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644040492
|
|
poonam
|
(000000)
|
|
15
|
BAMORI
|
MP-06-003-027-001/388
(FATEHGARH)
|
1706003027NRG24221220230255596
|
22/12/2023
|
radhe shyam
|
1706003027WL022409
|
radhe shyam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644040492
|
|
radheshyam
|
(000000)
|
|
16
|
BAMORI
|
MP-06-003-027-001/613-A
(FATEHGARH)
|
1706003027NRG24221220230255623
|
22/12/2023
|
bablu
|
1706003027WL022409
|
bablu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644040492
|
|
bablu
|
(000000)
|
|
17
|
BAMORI
|
MP-06-003-038-001/25-B
(SONKHARA)
|
1706003038NRG24221220230255547
|
22/12/2023
|
Primlata Bai
|
1706003038WL022404
|
Primlata Bai
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644040492
|
|
PrimlataBai
|
(000000)
|
|
18
|
BAMORI
|
MP-06-003-038-001/63-A
(SONKHARA)
|
1706003038NRG24221220230255548
|
22/12/2023
|
Madiya
|
1706003038WL022404
|
Madiya
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644040492
|
|
Madiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
19
|
BAMORI
|
MP-06-003-027-001/578-A
(FATEHGARH)
|
1706003027NRG24221220230255620
|
22/12/2023
|
rakesh ojha
|
1706003027WL022409
|
rakesh ojha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644040492
|
|
rakeshojha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29835
|
29835
|
|
|
|
|
|
|
|