|
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-06-003-034-002/109
(DONGARI)
|
1706003034NRG23161220220403141
|
16/12/2022
|
gayatri
|
1706003034WL045631
|
gayatri
|
47310501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877530020
|
|
gayatri
|
(000000)
|
|
2
|
BAMORI
|
MP-06-003-034-002/109
(DONGARI)
|
1706003034NRG23161220220403140
|
16/12/2022
|
gayatri
|
1706003034WL045631
|
gayatri
|
47310501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877530020
|
|
gayatri
|
(000000)
|
|
3
|
BAMORI
|
MP-06-003-034-002/111
(DONGARI)
|
1706003034NRG23161220220403143
|
16/12/2022
|
lila bai
|
1706003034WL045631
|
lila bai
|
47310501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877530020
|
|
lilabai
|
(000000)
|
|
4
|
BAMORI
|
MP-06-003-034-002/111
(DONGARI)
|
1706003034NRG23161220220403142
|
16/12/2022
|
lila bai
|
1706003034WL045631
|
lila bai
|
47310501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877530020
|
|
lilabai
|
(000000)
|
|
5
|
BAMORI
|
MP-06-003-034-002/12
(DONGARI)
|
1706003034NRG23161220220403145
|
16/12/2022
|
kailash
|
1706003034WL045631
|
kailash
|
47310501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877530020
|
|
kailash
|
(000000)
|
|
6
|
BAMORI
|
MP-06-003-034-002/134-B
(DONGARI)
|
1706003034NRG23161220220403146
|
16/12/2022
|
mehar bai
|
1706003034WL045631
|
mehar bai
|
47310501
|
SBIN0000DOP
|
1428
|
1428
|
Rejected
|
23/12/2022
|
|
877530020
|
No Such Account
|
|
|
|
7
|
BAMORI
|
MP-06-003-034-002/135
(DONGARI)
|
1706003034NRG23161220220403148
|
16/12/2022
|
meena
|
1706003034WL045631
|
meena
|
47310501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877530020
|
|
meena
|
(000000)
|
|
8
|
BAMORI
|
MP-06-003-034-002/135
(DONGARI)
|
1706003034NRG23161220220403147
|
16/12/2022
|
meena
|
1706003034WL045631
|
meena
|
47310501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877530020
|
|
meena
|
(000000)
|
|
9
|
BAMORI
|
MP-06-003-034-002/172
(DONGARI)
|
1706003034NRG23161220220403150
|
16/12/2022
|
kalsingh
|
1706003034WL045631
|
kalsingh
|
47310501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877530020
|
|
kalsingh
|
(000000)
|
|
10
|
BAMORI
|
MP-06-003-034-002/175
(DONGARI)
|
1706003034NRG23161220220403151
|
16/12/2022
|
rajkumari
|
1706003034WL045631
|
rajkumari
|
47310501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877530020
|
|
rajkumari
|
(000000)
|
|
11
|
BAMORI
|
MP-06-003-034-002/28
(DONGARI)
|
1706003034NRG23161220220403159
|
16/12/2022
|
bhuri bai
|
1706003034WL045631
|
bhuri bai
|
47310501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877530020
|
|
bhuribai
|
(000000)
|
|
12
|
BAMORI
|
MP-06-003-034-002/28
(DONGARI)
|
1706003034NRG23161220220403158
|
16/12/2022
|
bhuri bai
|
1706003034WL045631
|
bhuri bai
|
47310501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877530020
|
|
bhuribai
|
(000000)
|
|
13
|
BAMORI
|
MP-06-003-034-002/28
(DONGARI)
|
1706003034NRG23161220220403157
|
16/12/2022
|
bhuri bai
|
1706003034WL045631
|
bhuri bai
|
47310501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877530020
|
|
bhuribai
|
(000000)
|
|
14
|
BAMORI
|
MP-06-003-034-002/36
(DONGARI)
|
1706003034NRG23161220220403161
|
16/12/2022
|
veersingh
|
1706003034WL045631
|
veersingh
|
47310501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877530020
|
|
veersingh
|
(000000)
|
|
15
|
BAMORI
|
MP-06-003-034-002/36
(DONGARI)
|
1706003034NRG23161220220403160
|
16/12/2022
|
veersingh
|
1706003034WL045631
|
veersingh
|
47310501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877530020
|
|
veersingh
|
(000000)
|
|
16
|
BAMORI
|
MP-06-003-034-002/413
(DONGARI)
|
1706003034NRG23161220220403165
|
16/12/2022
|
mukesh
|
1706003034WL045631
|
mukesh
|
47310501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877530020
|
|
mukesh
|
(000000)
|
|
17
|
BAMORI
|
MP-06-003-034-002/44
(DONGARI)
|
1706003034NRG23161220220403167
|
16/12/2022
|
pinki
|
1706003034WL045631
|
pinki
|
47310501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877530020
|
|
pinki
|
(000000)
|
|
18
|
BAMORI
|
MP-06-003-034-002/44
(DONGARI)
|
1706003034NRG23161220220403166
|
16/12/2022
|
pinki
|
1706003034WL045631
|
pinki
|
47310501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877530020
|
|
pinki
|
(000000)
|
|
19
|
BAMORI
|
MP-06-003-034-002/54
(DONGARI)
|
1706003034NRG23161220220403170
|
16/12/2022
|
suman
|
1706003034WL045631
|
suman
|
47310501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877530020
|
|
suman
|
(000000)
|
|
20
|
BAMORI
|
MP-06-003-034-002/54
(DONGARI)
|
1706003034NRG23161220220403169
|
16/12/2022
|
suman
|
1706003034WL045631
|
suman
|
47310501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877530020
|
|
suman
|
(000000)
|
|
21
|
BAMORI
|
MP-06-003-034-002/603
(DONGARI)
|
1706003034NRG23161220220403172
|
16/12/2022
|
bhavsingh
|
1706003034WL045631
|
bhavsingh
|
47310501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877530020
|
|
bhavsingh
|
(000000)
|
|
22
|
BAMORI
|
MP-06-003-034-002/606
(DONGARI)
|
1706003034NRG23161220220403173
|
16/12/2022
|
arjun
|
1706003034WL045631
|
arjun
|
47310501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877530020
|
|
arjun
|
(000000)
|
|
23
|
BAMORI
|
MP-06-003-034-002/620
(DONGARI)
|
1706003034NRG23161220220403178
|
16/12/2022
|
reshambai
|
1706003034WL045631
|
reshambai
|
47310501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877530020
|
|
reshambai
|
(000000)
|
|
24
|
BAMORI
|
MP-06-003-034-002/620
(DONGARI)
|
1706003034NRG23161220220403177
|
16/12/2022
|
reshambai
|
1706003034WL045631
|
reshambai
|
47310501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877530020
|
|
reshambai
|
(000000)
|
|
25
|
BAMORI
|
MP-06-003-034-002/620
(DONGARI)
|
1706003034NRG23161220220403176
|
16/12/2022
|
reshambai
|
1706003034WL045631
|
reshambai
|
47310501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877530020
|
|
reshambai
|
(000000)
|
|
26
|
BAMORI
|
MP-06-003-034-002/632
(DONGARI)
|
1706003034NRG23161220220403182
|
16/12/2022
|
pooja
|
1706003034WL045631
|
pooja
|
47310501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877530020
|
|
pooja
|
(000000)
|
|
27
|
BAMORI
|
MP-06-003-034-002/632
(DONGARI)
|
1706003034NRG23161220220403181
|
16/12/2022
|
pooja
|
1706003034WL045631
|
pooja
|
47310501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877530020
|
|
pooja
|
(000000)
|
|
28
|
BAMORI
|
MP-06-003-034-002/70
(DONGARI)
|
1706003034NRG23161220220403184
|
16/12/2022
|
santo
|
1706003034WL045631
|
santo
|
47310501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877530020
|
|
santo
|
(000000)
|
|
29
|
BAMORI
|
MP-06-003-034-002/70
(DONGARI)
|
1706003034NRG23161220220403183
|
16/12/2022
|
santo
|
1706003034WL045631
|
santo
|
47310501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877530020
|
|
santo
|
(000000)
|
|
30
|
BAMORI
|
MP-06-003-034-002/75
(DONGARI)
|
1706003034NRG23161220220403186
|
16/12/2022
|
nitesh
|
1706003034WL045631
|
nitesh
|
47310501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877530020
|
|
nitesh
|
(000000)
|
|
31
|
BAMORI
|
MP-06-003-034-002/75
(DONGARI)
|
1706003034NRG23161220220403185
|
16/12/2022
|
nitesh
|
1706003034WL045631
|
nitesh
|
47310501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877530020
|
|
nitesh
|
(000000)
|
|
32
|
BAMORI
|
MP-06-003-034-002/78
(DONGARI)
|
1706003034NRG23161220220403189
|
16/12/2022
|
barsa
|
1706003034WL045631
|
barsa
|
47310501
|
SBIN0000DOP
|
1428
|
1428
|
Rejected
|
23/12/2022
|
|
877530020
|
No Such Account
|
|
|
|
33
|
BAMORI
|
MP-06-003-034-002/78
(DONGARI)
|
1706003034NRG23161220220403188
|
16/12/2022
|
barsa
|
1706003034WL045631
|
barsa
|
47310501
|
SBIN0000DOP
|
1428
|
1428
|
Rejected
|
23/12/2022
|
|
877530020
|
No Such Account
|
|
|
|
34
|
BAMORI
|
MP-06-003-034-002/78
(DONGARI)
|
1706003034NRG23161220220403187
|
16/12/2022
|
barsa
|
1706003034WL045631
|
barsa
|
47310501
|
SBIN0000DOP
|
1428
|
1428
|
Rejected
|
23/12/2022
|
|
877530020
|
No Such Account
|
|
|
|
35
|
BAMORI
|
MP-06-003-034-002/908
(DONGARI)
|
1706003034NRG23161220220403203
|
16/12/2022
|
rinki
|
1706003034WL045632
|
rinki
|
47310501
|
SBIN0000DOP
|
1020
|
1020
|
Rejected
|
23/12/2022
|
|
877530020
|
No Such Account
|
|
|
|
36
|
BAMORI
|
MP-06-003-034-002/91
(DONGARI)
|
1706003034NRG23161220220403205
|
16/12/2022
|
vijay
|
1706003034WL045632
|
vijay
|
47310501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877530020
|
|
vijay
|
(000000)
|
|
37
|
BAMORI
|
MP-06-003-034-002/91
(DONGARI)
|
1706003034NRG23161220220403204
|
16/12/2022
|
vijay
|
1706003034WL045632
|
vijay
|
47310501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877530020
|
|
vijay
|
(000000)
|
|
38
|
BAMORI
|
MP-06-003-034-003/52
(DONGARI)
|
1706003034NRG23161220220403233
|
16/12/2022
|
bhavsingh
|
1706003034WL045632
|
bhavsingh
|
47310501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877530020
|
|
bhavsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52632
|
52632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52632
|
52632
|
|
|
|
|
|
|
|