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-06-003-015-001/55 (BARODIYA)
|
1706003015NRG23120620220132341
|
12/06/2022
|
Manoj
|
1706003015WL008317
|
Manoj
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776197
|
|
Manoj
|
(000000)
|
2
|
BAMORI
|
MP-06-003-015-001/55 (BARODIYA)
|
1706003015NRG23120620220132340
|
12/06/2022
|
Manoj
|
1706003015WL008317
|
Manoj
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776197
|
|
Manoj
|
(000000)
|
3
|
BAMORI
|
MP-06-003-015-001/55 (BARODIYA)
|
1706003015NRG23120620220132339
|
12/06/2022
|
Manoj
|
1706003015WL008317
|
Manoj
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776197
|
|
Manoj
|
(000000)
|
4
|
BAMORI
|
MP-06-003-015-001/68 (BARODIYA)
|
1706003015NRG23120620220132365
|
12/06/2022
|
bhura
|
1706003015WL008317
|
bhura
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776197
|
|
bhura
|
(000000)
|
5
|
BAMORI
|
MP-06-003-015-001/68 (BARODIYA)
|
1706003015NRG23120620220132364
|
12/06/2022
|
bhura
|
1706003015WL008317
|
bhura
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776197
|
|
bhura
|
(000000)
|
6
|
BAMORI
|
MP-06-003-015-001/68 (BARODIYA)
|
1706003015NRG23120620220132363
|
12/06/2022
|
bhura
|
1706003015WL008317
|
bhura
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776197
|
|
bhura
|
(000000)
|
7
|
BAMORI
|
MP-06-003-015-001/69 (BARODIYA)
|
1706003015NRG23120620220132370
|
12/06/2022
|
santosh
|
1706003015WL008317
|
santosh
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776197
|
|
santosh
|
(000000)
|
8
|
BAMORI
|
MP-06-003-015-001/69 (BARODIYA)
|
1706003015NRG23120620220132369
|
12/06/2022
|
santosh
|
1706003015WL008317
|
santosh
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776197
|
|
santosh
|
(000000)
|
9
|
BAMORI
|
MP-06-003-015-001/69 (BARODIYA)
|
1706003015NRG23120620220132368
|
12/06/2022
|
santosh
|
1706003015WL008317
|
santosh
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776197
|
|
santosh
|
(000000)
|
10
|
BAMORI
|
MP-06-003-015-001/70-A (BARODIYA)
|
1706003015NRG23120620220132373
|
12/06/2022
|
Ravi
|
1706003015WL008317
|
Ravi
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776197
|
|
Ravi
|
(000000)
|
11
|
BAMORI
|
MP-06-003-015-001/70-A (BARODIYA)
|
1706003015NRG23120620220132372
|
12/06/2022
|
Ravi
|
1706003015WL008317
|
Ravi
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776197
|
|
Ravi
|
(000000)
|
12
|
BAMORI
|
MP-06-003-015-001/70-A (BARODIYA)
|
1706003015NRG23120620220132371
|
12/06/2022
|
Ravi
|
1706003015WL008317
|
Ravi
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776197
|
|
Ravi
|
(000000)
|
13
|
BAMORI
|
MP-06-003-015-001/71-A (BARODIYA)
|
1706003015NRG23120620220132376
|
12/06/2022
|
premi
|
1706003015WL008317
|
premi
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776197
|
|
premi
|
(000000)
|
14
|
BAMORI
|
MP-06-003-015-001/71-A (BARODIYA)
|
1706003015NRG23120620220132375
|
12/06/2022
|
premi
|
1706003015WL008317
|
premi
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776197
|
|
premi
|
(000000)
|
15
|
BAMORI
|
MP-06-003-015-001/71-A (BARODIYA)
|
1706003015NRG23120620220132374
|
12/06/2022
|
premi
|
1706003015WL008317
|
premi
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776197
|
|
premi
|
(000000)
|
16
|
BAMORI
|
MP-06-003-015-001/72 (BARODIYA)
|
1706003015NRG23120620220132379
|
12/06/2022
|
harilal
|
1706003015WL008317
|
harilal
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776197
|
|
harilal
|
(000000)
|
17
|
BAMORI
|
MP-06-003-015-001/72 (BARODIYA)
|
1706003015NRG23120620220132378
|
12/06/2022
|
harilal
|
1706003015WL008317
|
harilal
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776197
|
|
harilal
|
(000000)
|
18
|
BAMORI
|
MP-06-003-015-001/72 (BARODIYA)
|
1706003015NRG23120620220132377
|
12/06/2022
|
harilal
|
1706003015WL008317
|
harilal
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776197
|
|
harilal
|
(000000)
|
19
|
BAMORI
|
MP-06-003-015-001/73 (BARODIYA)
|
1706003015NRG23120620220132381
|
12/06/2022
|
develal
|
1706003015WL008317
|
develal
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776197
|
|
develal
|
(000000)
|
20
|
BAMORI
|
MP-06-003-015-001/73 (BARODIYA)
|
1706003015NRG23120620220132380
|
12/06/2022
|
devlal
|
1706003015WL008317
|
devlal
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776197
|
|
devlal
|
(000000)
|
21
|
BAMORI
|
MP-06-003-015-001/74 (BARODIYA)
|
1706003015NRG23120620220132384
|
12/06/2022
|
banwari
|
1706003015WL008317
|
banwari
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776197
|
|
banwari
|
(000000)
|
22
|
BAMORI
|
MP-06-003-015-001/74 (BARODIYA)
|
1706003015NRG23120620220132383
|
12/06/2022
|
banwari
|
1706003015WL008317
|
banwari
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776197
|
|
banwari
|
(000000)
|
23
|
BAMORI
|
MP-06-003-015-001/74 (BARODIYA)
|
1706003015NRG23120620220132382
|
12/06/2022
|
banwari
|
1706003015WL008317
|
banwari
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776197
|
|
banwari
|
(000000)
|
24
|
BAMORI
|
MP-06-003-015-001/74-A (BARODIYA)
|
1706003015NRG23120620220132386
|
12/06/2022
|
shrremati
|
1706003015WL008317
|
shrremati
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776197
|
|
shrremati
|
(000000)
|
25
|
BAMORI
|
MP-06-003-015-001/74-A (BARODIYA)
|
1706003015NRG23120620220132385
|
12/06/2022
|
shrremati
|
1706003015WL008317
|
shrremati
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776197
|
|
shrremati
|
(000000)
|
26
|
BAMORI
|
MP-06-003-015-001/75-A (BARODIYA)
|
1706003015NRG23120620220132389
|
12/06/2022
|
dhanraj
|
1706003015WL008317
|
dhanraj
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776197
|
|
dhanraj
|
(000000)
|
27
|
BAMORI
|
MP-06-003-015-001/75-A (BARODIYA)
|
1706003015NRG23120620220132388
|
12/06/2022
|
dhanraj
|
1706003015WL008317
|
dhanraj
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776197
|
|
dhanraj
|
(000000)
|
28
|
BAMORI
|
MP-06-003-015-001/75-A (BARODIYA)
|
1706003015NRG23120620220132387
|
12/06/2022
|
dhanraj
|
1706003015WL008317
|
dhanraj
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776197
|
|
dhanraj
|
(000000)
|
29
|
BAMORI
|
MP-06-003-015-001/75-B (BARODIYA)
|
1706003015NRG23120620220132391
|
12/06/2022
|
rajkumar
|
1706003015WL008317
|
rajkumar
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776197
|
|
rajkumar
|
(000000)
|
30
|
BAMORI
|
MP-06-003-015-001/75-B (BARODIYA)
|
1706003015NRG23120620220132390
|
12/06/2022
|
rajkumar
|
1706003015WL008317
|
rajkumar
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776197
|
|
rajkumar
|
(000000)
|
31
|
BAMORI
|
MP-06-003-018-001/49 (DONGARPUR)
|
1706003018NRG23120620220131864
|
12/06/2022
|
eswarlal
|
1706003018WL008302
|
eswarlal
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776197
|
|
eswarlal
|
(000000)
|
32
|
BAMORI
|
MP-06-003-018-001/51 (DONGARPUR)
|
1706003018NRG23120620220131865
|
12/06/2022
|
ramveer
|
1706003018WL008302
|
ramveer
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776197
|
|
ramveer
|
(000000)
|
33
|
BAMORI
|
MP-06-003-018-001/69 (DONGARPUR)
|
1706003018NRG23120620220131870
|
12/06/2022
|
seema
|
1706003018WL008302
|
seema
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776197
|
|
seema
|
(000000)
|
34
|
BAMORI
|
MP-06-003-018-001/79 (DONGARPUR)
|
1706003018NRG23120620220131877
|
12/06/2022
|
dinesh
|
1706003018WL008302
|
dinesh
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776197
|
|
dinesh
|
(000000)
|
35
|
BAMORI
|
MP-06-003-018-001/95 (DONGARPUR)
|
1706003018NRG23120620220131888
|
12/06/2022
|
chotu
|
1706003018WL008302
|
chotu
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776197
|
|
chotu
|
(000000)
|
36
|
BAMORI
|
MP-06-003-043-002/25 (MOHANPURKHURD)
|
1706003043NRG23110620220129474
|
12/06/2022
|
KHENNI BAI
|
1706003043WL008160
|
KHENNI BAI
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776197
|
|
KHENNIBAI
|
(000000)
|
37
|
BAMORI
|
MP-06-003-043-002/25 (MOHANPURKHURD)
|
1706003043NRG23110620220129473
|
12/06/2022
|
MUNIRAM
|
1706003043WL008160
|
MUNIRAM
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776197
|
|
MUNIRAM
|
(000000)
|
38
|
BAMORI
|
MP-06-003-043-002/3-A (MOHANPURKHURD)
|
1706003043NRG23110620220129475
|
12/06/2022
|
dev singh
|
1706003043WL008160
|
dev singh
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776197
|
|
devsingh
|
(000000)
|
39
|
BAMORI
|
MP-06-003-043-002/3-A (MOHANPURKHURD)
|
1706003043NRG23110620220129476
|
12/06/2022
|
dudki bai
|
1706003043WL008160
|
dudki bai
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776197
|
|
dudkibai
|
(000000)
|
40
|
BAMORI
|
MP-06-003-043-002/33-D (MOHANPURKHURD)
|
1706003043NRG23110620220129478
|
12/06/2022
|
riyali bai
|
1706003043WL008160
|
riyali bai
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776197
|
|
riyalibai
|
(000000)
|
41
|
BAMORI
|
MP-06-003-043-002/33-D (MOHANPURKHURD)
|
1706003043NRG23110620220129477
|
12/06/2022
|
vinesh
|
1706003043WL008160
|
vinesh
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776197
|
|
vinesh
|
(000000)
|
42
|
BAMORI
|
MP-06-003-043-002/54-C (MOHANPURKHURD)
|
1706003043NRG23110620220129484
|
12/06/2022
|
laxmi bai
|
1706003043WL008160
|
laxmi bai
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776197
|
|
laxmibai
|
(000000)
|
43
|
BAMORI
|
MP-06-003-043-002/54-C (MOHANPURKHURD)
|
1706003043NRG23110620220129483
|
12/06/2022
|
sunil barela
|
1706003043WL008160
|
sunil barela
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776197
|
|
sunilbarela
|
(000000)
|
44
|
BAMORI
|
MP-06-003-043-002/62-A (MOHANPURKHURD)
|
1706003043NRG23110620220129485
|
12/06/2022
|
Jahgya barela
|
1706003043WL008160
|
Jahgya barela
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776197
|
|
Jahgyabarela
|
(000000)
|
45
|
BAMORI
|
MP-06-003-043-002/62-A (MOHANPURKHURD)
|
1706003043NRG23110620220129486
|
12/06/2022
|
raidi bai
|
1706003043WL008160
|
raidi bai
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776197
|
|
raidibai
|
(000000)
|
46
|
BAMORI
|
MP-06-003-043-002/95 (MOHANPURKHURD)
|
1706003043NRG23110620220129488
|
12/06/2022
|
ASHOOK BARELA
|
1706003043WL008160
|
ASHOOK BARELA
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776197
|
|
ASHOOKBARELA
|
(000000)
|
47
|
BAMORI
|
MP-06-003-043-002/95 (MOHANPURKHURD)
|
1706003043NRG23110620220129487
|
12/06/2022
|
ENO BAI
|
1706003043WL008160
|
ENO BAI
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776197
|
|
ENOBAI
|
(000000)
|
48
|
BAMORI
|
MP-06-003-043-002/95 (MOHANPURKHURD)
|
1706003043NRG23110620220129489
|
12/06/2022
|
NARI BAI
|
1706003043WL008160
|
NARI BAI
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776197
|
|
NARIBAI
|
(000000)
|
49
|
BAMORI
|
MP-06-003-043-002/98-A (MOHANPURKHURD)
|
1706003043NRG23110620220129490
|
12/06/2022
|
MAHESH
|
1706003043WL008160
|
MAHESH
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776197
|
|
MAHESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59976
|
59976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59976
|
59976
|
|
|
|
|
|
|
|