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-06-003-068-003/118 (CHURELA)
|
1706003068NRG24270920230149130
|
27/09/2023
|
MANGI
|
1706003068WL014026
|
MANGI
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
297962427
|
|
MANGI
|
(000000)
|
2
|
BAMORI
|
MP-06-003-068-003/39 (CHURELA)
|
1706003068NRG24270920230149131
|
27/09/2023
|
kailash
|
1706003068WL014026
|
kailash
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
297962427
|
|
kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
3
|
BAMORI
|
MP-06-003-001-003/22494 (PADON)
|
1706003001NRG24270920230149070
|
27/09/2023
|
Laxmi
|
1706003001WL014019
|
Laxmi
|
00354
|
PUNB0256800
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
297962427
|
|
Laxmi
|
(000000)
|
4
|
BAMORI
|
MP-06-003-001-003/274 (PADON)
|
1706003001NRG24270920230149072
|
27/09/2023
|
Nisha
|
1706003001WL014019
|
Nisha
|
00354
|
PUNB0256800
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
297962427
|
|
Nisha
|
(000000)
|
5
|
BAMORI
|
MP-06-003-013-001/77 (KAPASI)
|
1706003013NRG24270920230148728
|
27/09/2023
|
Bhuriya bai
|
1706003013WL013986
|
Bhuriya bai
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
297962427
|
|
Bhuriyabai
|
(000000)
|
6
|
BAMORI
|
MP-06-003-027-001/197 (FATEHGARH)
|
1706003027NRG24270920230149392
|
27/09/2023
|
shanti bai bediya
|
1706003027WL014053
|
shanti bai bediya
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
297962427
|
|
shantibaibediya
|
(000000)
|
7
|
BAMORI
|
MP-06-003-027-001/427-B (FATEHGARH)
|
1706003027NRG24270920230149394
|
27/09/2023
|
golu prajapati
|
1706003027WL014053
|
golu prajapati
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
297962427
|
|
goluprajapati
|
(000000)
|
8
|
BAMORI
|
MP-06-003-027-001/427-B (FATEHGARH)
|
1706003027NRG24270920230149393
|
27/09/2023
|
guddi bai
|
1706003027WL014053
|
guddi bai
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
297962427
|
|
guddibai
|
(000000)
|
9
|
BAMORI
|
MP-06-003-027-001/837 (FATEHGARH)
|
1706003027NRG24270920230149399
|
27/09/2023
|
gunja bai
|
1706003027WL014053
|
gunja bai
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
297962427
|
|
gunjabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
10
|
BAMORI
|
MP-06-003-039-001/571 (GADALAUJARI)
|
1706003039NRG24270920230148717
|
27/09/2023
|
Mathu
|
1706003039WL013977
|
Mathu
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
297962427
|
|
Mathu
|
(000000)
|
11
|
BAMORI
|
MP-06-003-048-002/44-B (RAMPUR)
|
1706003048NRG24270920230148690
|
27/09/2023
|
pavitra bai
|
1706003048WL013975
|
pavitra bai
|
00415
|
SBIN0030145
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
297962427
|
|
pavitrabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
12
|
BAMORI
|
MP-06-003-013-001/73 (KAPASI)
|
1706003013NRG24270920230148727
|
27/09/2023
|
Kamal
|
1706003013WL013985
|
Kamal
|
00415
|
SBIN0030294
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
13
|
BAMORI
|
MP-06-003-068-003/666 (CHURELA)
|
1706003068NRG24270920230149132
|
27/09/2023
|
kailashibai
|
1706003068WL014026
|
kailashibai
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
297962427
|
|
kailashibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
14
|
BAMORI
|
MP-06-003-005-001/12426 (JOHARI)
|
1706003005NRG24270920230148545
|
27/09/2023
|
Mohansingh Dhakad
|
1706003005WL013966
|
Mohansingh Dhakad
|
00468
|
UBIN0911542
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
297962427
|
|
MohansinghDhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
15
|
BAMORI
|
MP-06-003-001-003/22571 (PADON)
|
1706003001NRG24270920230149071
|
27/09/2023
|
jagdeesh
|
1706003001WL014019
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
297962427
|
|
jagdeesh
|
(000000)
|
16
|
BAMORI
|
MP-06-003-013-002/82-A (KAPASI)
|
1706003013NRG24270920230148722
|
27/09/2023
|
Jankibai
|
1706003013WL013981
|
Jankibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
297962427
|
|
Jankibai
|
(000000)
|
17
|
BAMORI
|
MP-06-003-027-001/887-A (FATEHGARH)
|
1706003027NRG24270920230149402
|
27/09/2023
|
banvari lal
|
1706003027WL014053
|
banvari lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
297962427
|
|
banvarilal
|
(000000)
|
18
|
BAMORI
|
MP-06-003-027-001/887-A (FATEHGARH)
|
1706003027NRG24270920230149404
|
27/09/2023
|
bhuli bai
|
1706003027WL014053
|
bhuli bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
297962427
|
|
bhulibai
|
(000000)
|
19
|
BAMORI
|
MP-06-003-039-001/71 (GADALAUJARI)
|
1706003039NRG24270920230148707
|
27/09/2023
|
chironji
|
1706003039WL013976
|
chironji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
297962427
|
|
chironji
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
20
|
BAMORI
|
MP-06-003-005-006/378 (JOHARI)
|
1706003005NRG24270920230148540
|
27/09/2023
|
CHANDRA MOHAN
|
1706003005WL013964
|
CHANDRA MOHAN
|
00662
|
BDBL0001372
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
297962427
|
|
CHANDRAMOHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
21
|
BAMORI
|
MP-06-003-005-001/22436 (JOHARI)
|
1706003005NRG24270920230148551
|
27/09/2023
|
Usha bai
|
1706003005WL013966
|
Usha bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
297962427
|
|
Ushabai
|
(000000)
|
22
|
BAMORI
|
MP-06-003-005-001/22441 (JOHARI)
|
1706003005NRG24270920230148554
|
27/09/2023
|
Gyani
|
1706003005WL013966
|
Gyani
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
297962427
|
|
Gyani
|
(000000)
|
23
|
BAMORI
|
MP-06-003-005-001/22488 (JOHARI)
|
1706003005NRG24270920230148561
|
27/09/2023
|
Amarsingh
|
1706003005WL013966
|
Amarsingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
297962427
|
|
Amarsingh
|
(000000)
|
24
|
BAMORI
|
MP-06-003-005-006/224 (JOHARI)
|
1706003005NRG24270920230148583
|
27/09/2023
|
Ansuiya bai
|
1706003005WL013966
|
Ansuiya bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
25
|
BAMORI
|
MP-06-003-039-001/555 (GADALAUJARI)
|
1706003039NRG24270920230148716
|
27/09/2023
|
Indar
|
1706003039WL013977
|
Indar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
297962427
|
|
Indar
|
(000000)
|
26
|
BAMORI
|
MP-06-003-039-001/555 (GADALAUJARI)
|
1706003039NRG24270920230148706
|
27/09/2023
|
Mohan
|
1706003039WL013976
|
Mohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
297962427
|
|
Mohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
27
|
BAMORI
|
MP-06-003-001-007/36 (PADON)
|
1706003001NRG24270920230149073
|
27/09/2023
|
mukesh
|
1706003001WL014019
|
mukesh
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
297962427
|
|
mukesh
|
(000000)
|
28
|
BAMORI
|
MP-06-003-027-001/837 (FATEHGARH)
|
1706003027NRG24270920230149401
|
27/09/2023
|
pinki
|
1706003027WL014053
|
pinki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
297962427
|
|
pinki
|
(000000)
|
29
|
BAMORI
|
MP-06-003-027-001/837 (FATEHGARH)
|
1706003027NRG24270920230149400
|
27/09/2023
|
pinki
|
1706003027WL014053
|
pinki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
297962427
|
|
pinki
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
30
|
BAMORI
|
MP-06-003-088-002/336 (KHADAGPUR)
|
1706003088NRG24260920230148157
|
27/09/2023
|
kaniram
|
1706003088WL013941
|
kaniram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56355
|
56355
|
|
|
|
|
|
|
|