|
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-06-003-013-002/817
(KAPASI)
|
1706003013NRG24111220230243180
|
11/12/2023
|
KANHAIYA
|
1706003013WL021206
|
KANHAIYA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462434202
|
|
KANHAIYA
|
(000000)
|
|
2
|
BAMORI
|
MP-06-003-039-001/174
(GADALAUJARI)
|
1706003039NRG24101220230242536
|
11/12/2023
|
SITARAM
|
1706003039WL021157
|
SITARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462434202
|
|
SITARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BAMORI
|
MP-06-003-013-002/314
(KAPASI)
|
1706003013NRG24111220230243181
|
11/12/2023
|
GULABACHAND
|
1706003013WL021207
|
GULABACHAND
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462434202
|
|
GULABACHAND
|
(000000)
|
|
4
|
BAMORI
|
MP-06-003-026-001/830
(DIGDOLI)
|
1706003000NRG24111220230243446
|
11/12/2023
|
Janki Bai
|
1706003WL021242
|
Janki Bai
|
00354
|
PUNB0256800
|
3536
|
3536
|
Processed
|
29/02/2024
|
|
462434202
|
|
JankiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
5
|
BAMORI
|
MP-06-003-031-001/74-C
(LONDERA)
|
1706003031NRG24101220230242525
|
11/12/2023
|
SAMPATABAI SEHRIYA
|
1706003031WL021154
|
SAMPATABAI SEHRIYA
|
00415
|
SBIN0030145
|
1768
|
1768
|
Processed
|
29/02/2024
|
|
462434202
|
|
SAMPATABAISEHRIYA
|
(000000)
|
|
6
|
BAMORI
|
MP-06-003-039-001/574
(GADALAUJARI)
|
1706003039NRG24101220230242539
|
11/12/2023
|
Chandoo bai
|
1706003039WL021157
|
Chandoo bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462434202
|
|
Chandoobai
|
(000000)
|
|
7
|
BAMORI
|
MP-06-003-039-001/92
(GADALAUJARI)
|
1706003039NRG24101220230242549
|
11/12/2023
|
Pukhho Bai
|
1706003039WL021158
|
Pukhho Bai
|
00415
|
SBIN0030145
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
462434202
|
|
PukhhoBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
8
|
BAMORI
|
MP-06-003-065-001/660
(RAMNAGAR)
|
1706003065NRG24111220230243239
|
11/12/2023
|
GOBARI BAI
|
1706003065WL021218
|
GOBARI BAI
|
00415
|
SBIN0030294
|
2873
|
2873
|
Processed
|
29/02/2024
|
|
462434202
|
|
GOBARIBAI
|
(000000)
|
|
9
|
BAMORI
|
MP-06-003-080-001/291-B
(PARWAH)
|
1706003080NRG24111220230243691
|
11/12/2023
|
MURTIBAI
|
1706003080WL021270
|
MURTIBAI
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462434202
|
|
MURTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
10
|
BAMORI
|
MP-06-003-013-002/82-A
(KAPASI)
|
1706003013NRG24111220230243176
|
11/12/2023
|
Jankibai
|
1706003013WL021202
|
Jankibai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/03/2024
|
|
462434202
|
|
Jankibai
|
(000000)
|
|
11
|
BAMORI
|
MP-06-003-039-001/521
(GADALAUJARI)
|
1706003039NRG24111220230242577
|
11/12/2023
|
Anguri Bai sahariya
|
1706003039WL021162
|
Anguri Bai sahariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462434202
|
|
AnguriBaisahariya
|
(000000)
|
|
12
|
BAMORI
|
MP-06-003-088-002/8
(KHADAGPUR)
|
1706003088NRG24111220230242736
|
11/12/2023
|
Shivchran
|
1706003088WL021171
|
Shivchran
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
13
|
BAMORI
|
MP-06-003-031-001/74-C
(LONDERA)
|
1706003031NRG24101220230242526
|
11/12/2023
|
BINDESH SEHRIYA
|
1706003031WL021154
|
BINDESH SEHRIYA
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
29/02/2024
|
|
462434202
|
|
BINDESHSEHRIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
14
|
BAMORI
|
MP-06-003-085-002/514
(AKODA)
|
1706003085NRG24111220230243660
|
11/12/2023
|
Prakash
|
1706003085WL021253
|
Prakash
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/03/2024
|
|
462434202
|
|
Prakash
|
(000000)
|
|
15
|
BAMORI
|
MP-06-003-085-002/514
(AKODA)
|
1706003085NRG24111220230243659
|
11/12/2023
|
Prekash
|
1706003085WL021253
|
Prekash
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462434202
|
|
Prekash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25857
|
25857
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BAMORI
|
MP1706003_111223FTO_386057
|
ICICI BANK
|
ICIC0000538
|
ICICI BANK LTD(AGRI)
|
2652
|
|
2
|
BAMORI
|
MP1706003_111223FTO_386057
|
Punjab National Bank
|
PUNB0256800
|
PADON
|
4862
|
|
3
|
BAMORI
|
MP1706003_111223FTO_386057
|
State Bank of India
|
SBIN0030145
|
BAMORI
|
5746
|
|
4
|
BAMORI
|
MP1706003_111223FTO_386057
|
State Bank of India
|
SBIN0030294
|
PARWAHA
|
4420
|
|
5
|
BAMORI
|
MP1706003_111223FTO_386057
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
BAMORI
|
1326
|
|
6
|
BAMORI
|
MP1706003_111223FTO_386057
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
FATEHGARH
|
663
|
|
7
|
BAMORI
|
MP1706003_111223FTO_386057
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
JHAGAR
|
2652
|
|
8
|
BAMORI
|
MP1706003_111223FTO_386057
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1768
|
|
9
|
BAMORI
|
MP1706003_111223FTO_386057
|
India Post Payments Bank
|
IPOS0000001
|
Guna
|
1768
|