|
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-06-003-039-001/241-A
(GADALAUJARI)
|
1706003039NRG24241120230226483
|
24/11/2023
|
mina
|
1706003039WL019903
|
mina
|
00168
|
ICIC0000760
|
663
|
663
|
Processed
|
01/01/2024
|
|
324050659
|
|
mina
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-001-002/2267
(PADON)
|
1706003001NRG24241120230226507
|
24/11/2023
|
Guddi bai
|
1706003001WL019907
|
Guddi bai
|
00354
|
PUNB0256800
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324050659
|
|
Guddibai
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BAMORI
|
MP-06-003-001-003/22494
(PADON)
|
1706003001NRG24241120230226508
|
24/11/2023
|
Laxmi
|
1706003001WL019907
|
Laxmi
|
00354
|
PUNB0256800
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324050659
|
|
Laxmi
|
HDFC BANK LTD(607152)
|
|
4
|
BAMORI
|
MP-06-003-001-003/274
(PADON)
|
1706003001NRG24241120230226505
|
24/11/2023
|
Nisha
|
1706003001WL019906
|
Nisha
|
00354
|
PUNB0256800
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324050659
|
|
Nisha
|
BANK OF INDIA(508505)
|
|
5
|
BAMORI
|
MP-06-003-001-007/25
(PADON)
|
1706003001NRG24241120230226506
|
24/11/2023
|
mohan singh
|
1706003001WL019906
|
mohan singh
|
00354
|
PUNB0256800
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324050659
|
|
mohansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
6
|
BAMORI
|
MP-06-003-039-001/239-B
(GADALAUJARI)
|
1706003039NRG24241120230226481
|
24/11/2023
|
BHUPATSINGH
|
1706003039WL019903
|
BHUPATSINGH
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
01/01/2024
|
|
324050659
|
|
BHUPATSINGH
|
ICICI BANK LTD(508534)
|
|
7
|
BAMORI
|
MP-06-003-039-001/240
(GADALAUJARI)
|
1706003039NRG24241120230226482
|
24/11/2023
|
HUKUM CHAND
|
1706003039WL019903
|
HUKUM CHAND
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
01/01/2024
|
|
324050659
|
|
HUKUMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAMORI
|
MP-06-003-048-004/861
(RAMPUR)
|
1706003048NRG24241120230226514
|
24/11/2023
|
ramkanya bai
|
1706003048WL019908
|
ramkanya bai
|
00415
|
SBIN0030145
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
324050659
|
|
ramkanyabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAMORI
|
MP-06-003-085-002/526
(AKODA)
|
1706003085NRG24241120230226643
|
24/11/2023
|
SHIVSINGH
|
1706003085WL019920
|
SHIVSINGH
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324050659
|
|
SHIVSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
10
|
BAMORI
|
MP-06-003-001-007/38-B
(PADON)
|
1706003001NRG24241120230226510
|
24/11/2023
|
girraj
|
1706003001WL019907
|
girraj
|
00415
|
SBIN0030294
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
324050659
|
|
girraj
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAMORI
|
MP-06-003-067-001/166
(VANEH)
|
1706003067NRG24241120230226656
|
24/11/2023
|
GEETA BAI DHAKAD
|
1706003067WL019925
|
GEETA BAI DHAKAD
|
00415
|
SBIN0030294
|
221
|
221
|
Processed
|
01/01/2024
|
|
324050659
|
|
GEETABAIDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAMORI
|
MP-06-003-067-001/28
(VANEH)
|
1706003067NRG24241120230226657
|
24/11/2023
|
BABLU GOSWAMI
|
1706003067WL019926
|
BABLU GOSWAMI
|
00415
|
SBIN0030294
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
324050659
|
|
BABLUGOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAMORI
|
MP-06-003-067-001/28
(VANEH)
|
1706003067NRG24241120230226658
|
24/11/2023
|
VISAKHA BAI GOSWAMI
|
1706003067WL019926
|
VISAKHA BAI GOSWAMI
|
00415
|
SBIN0030294
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
324050659
|
|
VISAKHABAIGOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAMORI
|
MP-06-003-069-001/31-A
(DHANANKHEDI)
|
1706003069NRG24241120230226782
|
24/11/2023
|
Premsingh
|
1706003069WL019935
|
Premsingh
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324050659
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
15
|
BAMORI
|
MP-06-003-018-001/113-D
(DONGARPUR)
|
1706003018NRG24241120230226687
|
24/11/2023
|
Prbat
|
1706003018WL019929
|
Prbat
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
BAMORI
|
MP-06-003-048-002/547-B
(RAMPUR)
|
1706003048NRG24241120230226512
|
24/11/2023
|
RAJU
|
1706003048WL019908
|
RAJU
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
324050659
|
|
RAJU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
17
|
BAMORI
|
MP-06-003-054-002/125
(SUJAKHEDI)
|
1706003054NRG24241120230226590
|
24/11/2023
|
KAMLESH DHAKAD
|
1706003054WL019912
|
KAMLESH DHAKAD
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324050659
|
|
KAMLESHDHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAMORI
|
MP-06-003-069-001/244-A
(DHANANKHEDI)
|
1706003069NRG24241120230226781
|
24/11/2023
|
ARVIND
|
1706003069WL019935
|
ARVIND
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324050659
|
|
ARVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAMORI
|
MP-06-003-085-002/521
(AKODA)
|
1706003085NRG24241120230226640
|
24/11/2023
|
Janu bai
|
1706003085WL019919
|
Janu bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324050659
|
|
Janubai
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAMORI
|
MP-06-003-085-004/214
(AKODA)
|
1706003085NRG24241120230226645
|
24/11/2023
|
Vinod
|
1706003085WL019920
|
Vinod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324050659
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42211
|
42211
|
|
|
|
|
|
|
|