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-06-003-028-001/908-B (BAMORI)
|
1706003028NRG24020820230114686
|
02/08/2023
|
ARVIND
|
1706003028WL008192
|
ARVIND
|
00415
|
SBIN0030145
|
2210
|
2210
|
Processed
|
06/08/2023
|
|
349466336
|
|
ARVIND
|
(000000)
|
2
|
BAMORI
|
MP-06-003-033-002/14 (VITTHALPUR)
|
1706003033NRG24020820230114977
|
02/08/2023
|
SURESH
|
1706003033WL008236
|
SURESH
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
06/08/2023
|
|
349466336
|
|
SURESH
|
(000000)
|
3
|
BAMORI
|
MP-06-003-033-002/8 (VITTHALPUR)
|
1706003033NRG24020820230114979
|
02/08/2023
|
BRAJMOHAN
|
1706003033WL008236
|
BRAJMOHAN
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
06/08/2023
|
|
349466336
|
|
BRAJMOHAN
|
(000000)
|
4
|
BAMORI
|
MP-06-003-046-001/170 (AMROD)
|
1706003046NRG24020820230115113
|
02/08/2023
|
ASHOK
|
1706003046WL008260
|
ASHOK
|
00415
|
SBIN0030145
|
3315
|
3315
|
Processed
|
06/08/2023
|
|
349466336
|
|
ASHOK
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
5
|
BAMORI
|
MP-06-003-033-002/8-B (VITTHALPUR)
|
1706003033NRG24020820230114981
|
02/08/2023
|
Jeena bai
|
1706003033WL008236
|
Jeena bai
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
05/08/2023
|
|
349466336
|
|
Jeenabai
|
(000000)
|
6
|
BAMORI
|
MP-06-003-033-004/145-A (VITTHALPUR)
|
1706003033NRG24020820230114985
|
02/08/2023
|
Munni Bai
|
1706003033WL008237
|
Munni Bai
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
05/08/2023
|
|
349466336
|
|
MunniBai
|
(000000)
|
7
|
BAMORI
|
MP-06-003-048-004/28 (RAMPUR)
|
1706003048NRG24020820230115028
|
02/08/2023
|
pahalwan
|
1706003048WL008245
|
pahalwan
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
05/08/2023
|
|
349466336
|
|
pahalwan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
8
|
BAMORI
|
MP-06-003-033-004/149 (VITTHALPUR)
|
1706003033NRG24020820230114997
|
02/08/2023
|
Rajaram
|
1706003033WL008238
|
Rajaram
|
00688
|
FINO0001001
|
3536
|
3536
|
Processed
|
05/08/2023
|
|
349466336
|
|
Rajaram
|
(000000)
|
9
|
BAMORI
|
MP-06-003-038-001/71-A (SONKHARA)
|
1706003038NRG24020820230114998
|
02/08/2023
|
Vishnu Barela
|
1706003038WL008239
|
Vishnu Barela
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
05/08/2023
|
|
349466336
|
|
VishnuBarela
|
(000000)
|
10
|
BAMORI
|
MP-06-003-038-002/276-A (SONKHARA)
|
1706003038NRG24020820230115006
|
02/08/2023
|
Guddi
|
1706003038WL008240
|
Guddi
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
05/08/2023
|
|
349466336
|
|
Guddi
|
(000000)
|
11
|
BAMORI
|
MP-06-003-038-002/425-A (SONKHARA)
|
1706003038NRG24020820230115003
|
02/08/2023
|
Kalla
|
1706003038WL008239
|
Kalla
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
05/08/2023
|
|
349466336
|
|
Kalla
|
(000000)
|
12
|
BAMORI
|
MP-06-003-038-002/63 (SONKHARA)
|
1706003038NRG24020820230115019
|
02/08/2023
|
Lalita
|
1706003038WL008241
|
Lalita
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
05/08/2023
|
|
349466336
|
|
Lalita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
13
|
BAMORI
|
MP-06-003-033-004/152 (VITTHALPUR)
|
1706003033NRG24020820230114989
|
02/08/2023
|
Bali Bai
|
1706003033WL008237
|
Bali Bai
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
05/08/2023
|
|
349466336
|
|
BaliBai
|
(000000)
|
14
|
BAMORI
|
MP-06-003-033-004/152-A (VITTHALPUR)
|
1706003033NRG24020820230114991
|
02/08/2023
|
Shelbai
|
1706003033WL008237
|
Shelbai
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
05/08/2023
|
|
349466336
|
|
Shelbai
|
(000000)
|
15
|
BAMORI
|
MP-06-003-036-001/542-B (BISHNWADA)
|
1706003036NRG24020820230115049
|
02/08/2023
|
Munna
|
1706003036WL008251
|
Munna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466336
|
|
Munna
|
(000000)
|
16
|
BAMORI
|
MP-06-003-036-001/542-B (BISHNWADA)
|
1706003036NRG24020820230115040
|
02/08/2023
|
Rajkumari
|
1706003036WL008250
|
Rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466336
|
|
Rajkumari
|
(000000)
|
17
|
BAMORI
|
MP-06-003-036-001/543 (BISHNWADA)
|
1706003036NRG24020820230115041
|
02/08/2023
|
Shriya
|
1706003036WL008250
|
Shriya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466336
|
|
Shriya
|
(000000)
|
18
|
BAMORI
|
MP-06-003-036-001/544 (BISHNWADA)
|
1706003036NRG24020820230115035
|
02/08/2023
|
Rajmal
|
1706003036WL008249
|
Rajmal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466336
|
|
Rajmal
|
(000000)
|
19
|
BAMORI
|
MP-06-003-036-001/545-A (BISHNWADA)
|
1706003036NRG24020820230115070
|
02/08/2023
|
Jaysingh
|
1706003036WL008252
|
Jaysingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466336
|
|
Jaysingh
|
(000000)
|
20
|
BAMORI
|
MP-06-003-036-001/545-C (BISHNWADA)
|
1706003036NRG24020820230115073
|
02/08/2023
|
Priti
|
1706003036WL008252
|
Priti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466336
|
|
Priti
|
(000000)
|
21
|
BAMORI
|
MP-06-003-036-001/546 (BISHNWADA)
|
1706003036NRG24020820230115074
|
02/08/2023
|
Manish
|
1706003036WL008252
|
Manish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466336
|
|
Manish
|
(000000)
|
22
|
BAMORI
|
MP-06-003-036-001/546 (BISHNWADA)
|
1706003036NRG24020820230115075
|
02/08/2023
|
Manisha
|
1706003036WL008252
|
Manisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466336
|
|
Manisha
|
(000000)
|
23
|
BAMORI
|
MP-06-003-036-001/547 (BISHNWADA)
|
1706003036NRG24020820230115076
|
02/08/2023
|
Dinesh
|
1706003036WL008252
|
Dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466336
|
|
Dinesh
|
(000000)
|
24
|
BAMORI
|
MP-06-003-036-001/548 (BISHNWADA)
|
1706003036NRG24020820230115078
|
02/08/2023
|
Kasumal
|
1706003036WL008252
|
Kasumal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466336
|
|
Kasumal
|
(000000)
|
25
|
BAMORI
|
MP-06-003-036-001/551 (BISHNWADA)
|
1706003036NRG24020820230115052
|
02/08/2023
|
Nathiya
|
1706003036WL008251
|
Nathiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466336
|
|
Nathiya
|
(000000)
|
26
|
BAMORI
|
MP-06-003-036-001/552 (BISHNWADA)
|
1706003036NRG24020820230115054
|
02/08/2023
|
Pista
|
1706003036WL008251
|
Pista
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466336
|
|
Pista
|
(000000)
|
27
|
BAMORI
|
MP-06-003-036-001/553 (BISHNWADA)
|
1706003036NRG24020820230115055
|
02/08/2023
|
Latura
|
1706003036WL008251
|
Latura
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466336
|
|
Latura
|
(000000)
|
28
|
BAMORI
|
MP-06-003-036-001/553 (BISHNWADA)
|
1706003036NRG24020820230115056
|
02/08/2023
|
Ramsheee
|
1706003036WL008251
|
Ramsheee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466336
|
|
Ramsheee
|
(000000)
|
29
|
BAMORI
|
MP-06-003-036-001/554-A (BISHNWADA)
|
1706003036NRG24020820230115060
|
02/08/2023
|
Ramkanya
|
1706003036WL008251
|
Ramkanya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466336
|
|
Ramkanya
|
(000000)
|
30
|
BAMORI
|
MP-06-003-036-001/554-B (BISHNWADA)
|
1706003036NRG24020820230115062
|
02/08/2023
|
Sushila
|
1706003036WL008251
|
Sushila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466336
|
|
Sushila
|
(000000)
|
31
|
BAMORI
|
MP-06-003-036-001/555 (BISHNWADA)
|
1706003036NRG24020820230115063
|
02/08/2023
|
Lallu
|
1706003036WL008251
|
Lallu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466336
|
|
Lallu
|
(000000)
|
32
|
BAMORI
|
MP-06-003-036-001/557 (BISHNWADA)
|
1706003036NRG24020820230115080
|
02/08/2023
|
Ansuiya
|
1706003036WL008252
|
Ansuiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466336
|
|
Ansuiya
|
(000000)
|
33
|
BAMORI
|
MP-06-003-036-001/557-A (BISHNWADA)
|
1706003036NRG24020820230115081
|
02/08/2023
|
Naval
|
1706003036WL008252
|
Naval
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466336
|
|
Naval
|
(000000)
|
34
|
BAMORI
|
MP-06-003-036-001/557-A (BISHNWADA)
|
1706003036NRG24020820230115082
|
02/08/2023
|
Pinki
|
1706003036WL008252
|
Pinki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349466336
|
|
Pinki
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69173
|
69173
|
|
|
|
|
|
|
|