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-06-003-024-003/314-C (BAWADIKHEDA)
|
1706003024NRG24200920230141106
|
20/09/2023
|
Toran Singh
|
1706003024WL013078
|
Toran Singh
|
00165
|
IBKL0001107
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309487288
|
|
ToranSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-024-003/359 (BAWADIKHEDA)
|
1706003024NRG24200920230141108
|
20/09/2023
|
Babulal
|
1706003024WL013078
|
Babulal
|
00354
|
PUNB0256800
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
309487288
|
|
Babulal
|
PUNJAB NATIONAL BANK(508568)
|
3
|
BAMORI
|
MP-06-003-024-003/512 (BAWADIKHEDA)
|
1706003024NRG24200920230141109
|
20/09/2023
|
Sunita Bai Sahariya
|
1706003024WL013078
|
Sunita Bai Sahariya
|
00354
|
PUNB0256800
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309487288
|
|
SunitaBaiSahariya
|
STATE BANK OF INDIA(508548)
|
4
|
BAMORI
|
MP-06-003-024-003/515 (BAWADIKHEDA)
|
1706003024NRG24200920230141110
|
20/09/2023
|
Khemchand
|
1706003024WL013078
|
Khemchand
|
00354
|
PUNB0256800
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309487288
|
|
Khemchand
|
PUNJAB NATIONAL BANK(508568)
|
5
|
BAMORI
|
MP-06-003-066-001/201-A (KISHANPURA)
|
1706003066NRG24200920230140741
|
20/09/2023
|
HARVEER
|
1706003066WL013021
|
HARVEER
|
00354
|
PUNB0256800
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
309487288
|
|
HARVEER
|
ICICI BANK LTD(508534)
|
6
|
BAMORI
|
MP-06-003-066-001/223 (KISHANPURA)
|
1706003066NRG24200920230140733
|
20/09/2023
|
OM PRAKASH
|
1706003066WL013020
|
OM PRAKASH
|
00354
|
PUNB0256800
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309487288
|
|
OMPRAKASH
|
ICICI BANK LTD(508534)
|
7
|
BAMORI
|
MP-06-003-066-001/7 (KISHANPURA)
|
1706003066NRG24200920230140731
|
20/09/2023
|
KASHEERAM
|
1706003066WL013019
|
KASHEERAM
|
00354
|
PUNB0256800
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
309487288
|
|
KASHEERAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
8
|
BAMORI
|
MP-06-003-066-001/194-A (KISHANPURA)
|
1706003066NRG24200920230140728
|
20/09/2023
|
MANMOHAN
|
1706003066WL013019
|
MANMOHAN
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309487288
|
|
MANMOHAN
|
STATE BANK OF INDIA(508548)
|
9
|
BAMORI
|
MP-06-003-066-001/194-A (KISHANPURA)
|
1706003066NRG24200920230140727
|
20/09/2023
|
MANMOHAN
|
1706003066WL013019
|
MANMOHAN
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309487288
|
|
MANMOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
10
|
BAMORI
|
MP-06-003-066-001/193 (KISHANPURA)
|
1706003066NRG24200920230140732
|
20/09/2023
|
DEVENDRA
|
1706003066WL013020
|
DEVENDRA
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309487288
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
11
|
BAMORI
|
MP-06-003-066-001/131 (KISHANPURA)
|
1706003066NRG24200920230140720
|
20/09/2023
|
RADHESHYAM
|
1706003066WL013019
|
RADHESHYAM
|
00415
|
SBIN0030332
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309487288
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
12
|
BAMORI
|
MP-06-003-066-001/131 (KISHANPURA)
|
1706003066NRG24200920230140721
|
20/09/2023
|
VIMLESH
|
1706003066WL013019
|
VIMLESH
|
00415
|
SBIN0030332
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309487288
|
|
VIMLESH
|
STATE BANK OF INDIA(508548)
|
13
|
BAMORI
|
MP-06-003-066-001/143-A (KISHANPURA)
|
1706003066NRG24200920230140723
|
20/09/2023
|
UMMED SINGH
|
1706003066WL013019
|
UMMED SINGH
|
00415
|
SBIN0030332
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309487288
|
|
UMMEDSINGH
|
STATE BANK OF INDIA(508548)
|
14
|
BAMORI
|
MP-06-003-066-001/185 (KISHANPURA)
|
1706003066NRG24200920230140724
|
20/09/2023
|
RAJENDRA
|
1706003066WL013019
|
RAJENDRA
|
00415
|
SBIN0030332
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309487288
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
15
|
BAMORI
|
MP-06-003-066-001/186 (KISHANPURA)
|
1706003066NRG24200920230140725
|
20/09/2023
|
HANSARAJ
|
1706003066WL013019
|
HANSARAJ
|
00415
|
SBIN0030332
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309487288
|
|
HANSARAJ
|
STATE BANK OF INDIA(508548)
|
16
|
BAMORI
|
MP-06-003-066-001/187 (KISHANPURA)
|
1706003066NRG24200920230140726
|
20/09/2023
|
MUNNA LAL
|
1706003066WL013019
|
MUNNA LAL
|
00415
|
SBIN0030332
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309487288
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
17
|
BAMORI
|
MP-06-003-066-001/193 (KISHANPURA)
|
1706003066NRG24200920230140739
|
20/09/2023
|
DEVENDRA
|
1706003066WL013021
|
DEVENDRA
|
00415
|
SBIN0030332
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309487288
|
|
DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
BAMORI
|
MP-06-003-066-001/201 (KISHANPURA)
|
1706003066NRG24200920230140740
|
20/09/2023
|
LILA BAI
|
1706003066WL013021
|
LILA BAI
|
00415
|
SBIN0030332
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309487288
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
19
|
BAMORI
|
MP-06-003-066-001/218 (KISHANPURA)
|
1706003066NRG24200920230140742
|
20/09/2023
|
JAMNA
|
1706003066WL013021
|
JAMNA
|
00415
|
SBIN0030332
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309487288
|
|
JAMNA
|
STATE BANK OF INDIA(508548)
|
20
|
BAMORI
|
MP-06-003-066-001/32-A (KISHANPURA)
|
1706003066NRG24200920230140730
|
20/09/2023
|
suresh
|
1706003066WL013019
|
suresh
|
00415
|
SBIN0030332
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
309487288
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
21
|
BAMORI
|
MP-06-003-066-001/56-A (KISHANPURA)
|
1706003066NRG24200920230140734
|
20/09/2023
|
HEMRAJ
|
1706003066WL013020
|
HEMRAJ
|
00415
|
SBIN0030332
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
309487288
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
22
|
BAMORI
|
MP-06-003-066-002/117 (KISHANPURA)
|
1706003066NRG24200920230140743
|
20/09/2023
|
NARVADI
|
1706003066WL013021
|
NARVADI
|
00415
|
SBIN0030332
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309487288
|
|
NARVADI
|
STATE BANK OF INDIA(508548)
|
23
|
BAMORI
|
MP-06-003-066-002/127 (KISHANPURA)
|
1706003066NRG24200920230140735
|
20/09/2023
|
DAYAL
|
1706003066WL013020
|
DAYAL
|
00415
|
SBIN0030332
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309487288
|
|
DAYAL
|
STATE BANK OF INDIA(508548)
|
24
|
BAMORI
|
MP-06-003-066-002/153 (KISHANPURA)
|
1706003066NRG24200920230140736
|
20/09/2023
|
PANCHYA
|
1706003066WL013020
|
PANCHYA
|
00415
|
SBIN0030332
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309487288
|
|
PANCHYA
|
STATE BANK OF INDIA(508548)
|
25
|
BAMORI
|
MP-06-003-066-002/160 (KISHANPURA)
|
1706003066NRG24200920230140737
|
20/09/2023
|
RAJKUMAR
|
1706003066WL013020
|
RAJKUMAR
|
00415
|
SBIN0030332
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309487288
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
BAMORI
|
MP-06-003-066-002/207 (KISHANPURA)
|
1706003066NRG24200920230140744
|
20/09/2023
|
RAMDAYAL
|
1706003066WL013021
|
RAMDAYAL
|
00415
|
SBIN0030332
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309487288
|
|
RAMDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
BAMORI
|
MP-06-003-066-002/213 (KISHANPURA)
|
1706003066NRG24200920230140738
|
20/09/2023
|
RAMSINGH
|
1706003066WL013020
|
RAMSINGH
|
00415
|
SBIN0030332
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309487288
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
28
|
BAMORI
|
MP-06-003-066-002/220-A (KISHANPURA)
|
1706003066NRG24200920230140746
|
20/09/2023
|
MAKHAN
|
1706003066WL013022
|
MAKHAN
|
00415
|
SBIN0030332
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309487288
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
29
|
BAMORI
|
MP-06-003-066-002/54 (KISHANPURA)
|
1706003066NRG24200920230140745
|
20/09/2023
|
KAMLA BAI
|
1706003066WL013021
|
KAMLA BAI
|
00415
|
SBIN0030332
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309487288
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54145
|
54145
|
|
|
|
|
|
|
|
30
|
BAMORI
|
MP-06-003-024-003/353 (BAWADIKHEDA)
|
1706003024NRG24200920230141107
|
20/09/2023
|
Rajendra Kumar
|
1706003024WL013078
|
Rajendra Kumar
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309487288
|
|
RajendraKumar
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86190
|
86190
|
|
|
|
|
|
|
|