|
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-06-003-039-001/106
(GADALAUJARI)
|
1706003039NRG24200120240290120
|
21/01/2024
|
vinod
|
1706003039WL025432
|
vinod
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267055
|
|
vinod
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-039-001/103
(GADALAUJARI)
|
1706003039NRG24200120240290119
|
21/01/2024
|
BHANDE
|
1706003039WL025432
|
BHANDE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267055
|
|
BHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BAMORI
|
MP-06-003-063-001/79
(BHONRA)
|
1706003063NRG24210120240291043
|
21/01/2024
|
Premnarayan
|
1706003063WL025491
|
Premnarayan
|
00168
|
ICIC0000760
|
221
|
221
|
Processed
|
28/03/2024
|
|
039267055
|
|
Premnarayan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
4
|
BAMORI
|
MP-06-003-024-002/26-C
(BAWADIKHEDA)
|
1706003024NRG24210120240290490
|
21/01/2024
|
Pappu Lodha
|
1706003024WL025451
|
Pappu Lodha
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039267055
|
|
PappuLodha
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BAMORI
|
MP-06-003-024-003/308-A
(BAWADIKHEDA)
|
1706003024NRG24210120240290495
|
21/01/2024
|
Gagan
|
1706003024WL025451
|
Gagan
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039267055
|
|
Gagan
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BAMORI
|
MP-06-003-024-003/318
(BAWADIKHEDA)
|
1706003024NRG24210120240290496
|
21/01/2024
|
Bhagvansingh
|
1706003024WL025451
|
Bhagvansingh
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039267055
|
|
Bhagvansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BAMORI
|
MP-06-003-024-003/329-A
(BAWADIKHEDA)
|
1706003024NRG24210120240290498
|
21/01/2024
|
Arti Bai
|
1706003024WL025451
|
Arti Bai
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039267055
|
|
ArtiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BAMORI
|
MP-06-003-024-003/356-C
(BAWADIKHEDA)
|
1706003024NRG24210120240290500
|
21/01/2024
|
Pahalvan
|
1706003024WL025451
|
Pahalvan
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039267055
|
|
Pahalvan
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BAMORI
|
MP-06-003-024-003/374
(BAWADIKHEDA)
|
1706003024NRG24210120240290501
|
21/01/2024
|
Raju Lodhi
|
1706003024WL025451
|
Raju Lodhi
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039267055
|
|
RajuLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BAMORI
|
MP-06-003-024-003/402-C
(BAWADIKHEDA)
|
1706003024NRG24210120240290504
|
21/01/2024
|
Naval Kishor
|
1706003024WL025451
|
Naval Kishor
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
28/03/2024
|
|
039267055
|
|
NavalKishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
BAMORI
|
MP-06-003-024-003/504
(BAWADIKHEDA)
|
1706003024NRG24210120240290506
|
21/01/2024
|
Ram Devi
|
1706003024WL025451
|
Ram Devi
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039267055
|
|
RamDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BAMORI
|
MP-06-003-024-003/507
(BAWADIKHEDA)
|
1706003024NRG24210120240290507
|
21/01/2024
|
DHARASINGH
|
1706003024WL025451
|
DHARASINGH
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039267055
|
|
DHARASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
13
|
BAMORI
|
MP-06-003-024-003/511
(BAWADIKHEDA)
|
1706003024NRG24210120240290509
|
21/01/2024
|
Savitri
|
1706003024WL025451
|
Savitri
|
00415
|
SBIN0030145
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
BAMORI
|
MP-06-003-039-001/117
(GADALAUJARI)
|
1706003039NRG24200120240290121
|
21/01/2024
|
parvatibai
|
1706003039WL025432
|
parvatibai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267055
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAMORI
|
MP-06-003-039-001/130-A
(GADALAUJARI)
|
1706003039NRG24200120240290122
|
21/01/2024
|
Ram shri
|
1706003039WL025432
|
Ram shri
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267055
|
|
Ramshri
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAMORI
|
MP-06-003-039-001/252-C
(GADALAUJARI)
|
1706003039NRG24200120240290125
|
21/01/2024
|
Upendra
|
1706003039WL025432
|
Upendra
|
00415
|
SBIN0030145
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
BAMORI
|
MP-06-003-039-001/576
(GADALAUJARI)
|
1706003039NRG24200120240290126
|
21/01/2024
|
Bhagvati Bai
|
1706003039WL025432
|
Bhagvati Bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267055
|
|
BhagvatiBai
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAMORI
|
MP-06-003-039-001/94
(GADALAUJARI)
|
1706003039NRG24200120240290128
|
21/01/2024
|
Kuri Bai
|
1706003039WL025432
|
Kuri Bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267055
|
|
KuriBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
19
|
BAMORI
|
MP-06-003-039-001/73-A
(GADALAUJARI)
|
1706003039NRG24200120240290127
|
21/01/2024
|
sunita bai
|
1706003039WL025432
|
sunita bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267055
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
BAMORI
|
MP-06-003-024-002/41-C
(BAWADIKHEDA)
|
1706003024NRG24210120240290491
|
21/01/2024
|
Paribai
|
1706003024WL025451
|
Paribai
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039267055
|
|
Paribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BAMORI
|
MP-06-003-024-003/513
(BAWADIKHEDA)
|
1706003024NRG24210120240290510
|
21/01/2024
|
Mahesh Sahariya
|
1706003024WL025451
|
Mahesh Sahariya
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039267055
|
|
MaheshSahariya
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAMORI
|
MP-06-003-063-001/33-A
(BHONRA)
|
1706003063NRG24210120240291042
|
21/01/2024
|
Hemraj
|
1706003063WL025491
|
Hemraj
|
00415
|
SBIN0030294
|
221
|
221
|
Processed
|
28/03/2024
|
|
039267055
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
23
|
BAMORI
|
MP-06-003-024-002/11-A
(BAWADIKHEDA)
|
1706003024NRG24210120240290489
|
21/01/2024
|
Shinarayan
|
1706003024WL025451
|
Shinarayan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
BAMORI
|
MP-06-003-024-002/596-C
(BAWADIKHEDA)
|
1706003024NRG24210120240290492
|
21/01/2024
|
Laxminarayan
|
1706003024WL025451
|
Laxminarayan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039267055
|
|
Laxminarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BAMORI
|
MP-06-003-024-002/7-C
(BAWADIKHEDA)
|
1706003024NRG24210120240290493
|
21/01/2024
|
Narayanlal
|
1706003024WL025451
|
Narayanlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267055
|
|
Narayanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
BAMORI
|
MP-06-003-024-003/19-A
(BAWADIKHEDA)
|
1706003024NRG24210120240290494
|
21/01/2024
|
FOOLSINGH
|
1706003024WL025451
|
FOOLSINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
27
|
BAMORI
|
MP-06-003-024-003/328
(BAWADIKHEDA)
|
1706003024NRG24210120240290497
|
21/01/2024
|
Umesh Bai
|
1706003024WL025451
|
Umesh Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039267055
|
|
UmeshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAMORI
|
MP-06-003-024-003/355
(BAWADIKHEDA)
|
1706003024NRG24210120240290499
|
21/01/2024
|
Halko Bai Lodhi
|
1706003024WL025451
|
Halko Bai Lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039267055
|
|
HalkoBaiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAMORI
|
MP-06-003-024-003/377-B
(BAWADIKHEDA)
|
1706003024NRG24210120240290503
|
21/01/2024
|
Guddi
|
1706003024WL025451
|
Guddi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039267055
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAMORI
|
MP-06-003-024-003/377-B
(BAWADIKHEDA)
|
1706003024NRG24210120240290502
|
21/01/2024
|
Mahesh
|
1706003024WL025451
|
Mahesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039267055
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BAMORI
|
MP-06-003-024-003/402-C
(BAWADIKHEDA)
|
1706003024NRG24210120240290505
|
21/01/2024
|
Manju Kumari
|
1706003024WL025451
|
Manju Kumari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039267055
|
|
ManjuKumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BAMORI
|
MP-06-003-024-003/508
(BAWADIKHEDA)
|
1706003024NRG24210120240290508
|
21/01/2024
|
LEEDHAR
|
1706003024WL025451
|
LEEDHAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039267055
|
|
LEEDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BAMORI
|
MP-06-003-024-003/518
(BAWADIKHEDA)
|
1706003024NRG24210120240290511
|
21/01/2024
|
Mahesh Lodhi
|
1706003024WL025451
|
Mahesh Lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039267055
|
|
MaheshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAMORI
|
MP-06-003-039-001/152-D
(GADALAUJARI)
|
1706003039NRG24200120240290124
|
21/01/2024
|
Govind
|
1706003039WL025432
|
Govind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267055
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAMORI
|
MP-06-003-039-001/152-D
(GADALAUJARI)
|
1706003039NRG24200120240290123
|
21/01/2024
|
rachna
|
1706003039WL025432
|
rachna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267055
|
|
rachna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48178
|
48178
|
|
|
|
|
|
|
|