|
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-06-003-024-003/357
(BAWADIKHEDA)
|
1706003000NRG23161120220360730
|
17/11/2022
|
SHRIMATI KANYABAI
|
1706003WL039956
|
SHRIMATI KANYABAI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373827849
|
|
SHRIMATIKANYABAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-075-001/5-A
(UKAWADKALAN)
|
1706003075NRG23171120220360819
|
17/11/2022
|
deelip
|
1706003075WL039967
|
deelip
|
00415
|
SBIN0030145
|
2856
|
2856
|
Processed
|
24/11/2022
|
|
373827849
|
|
deelip
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAMORI
|
MP-06-003-075-001/5-A
(UKAWADKALAN)
|
1706003075NRG23171120220360820
|
17/11/2022
|
soni
|
1706003075WL039967
|
soni
|
00415
|
SBIN0030145
|
2856
|
2856
|
Processed
|
24/11/2022
|
|
373827849
|
|
soni
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAMORI
|
MP-06-003-085-001/64-B
(AKODA)
|
1706003085NRG23161120220360639
|
17/11/2022
|
Jagram
|
1706003085WL039939
|
Jagram
|
00415
|
SBIN0030145
|
2856
|
2856
|
Processed
|
24/11/2022
|
|
373827849
|
|
Jagram
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAMORI
|
MP-06-003-085-004/14
(AKODA)
|
1706003085NRG23161120220360633
|
17/11/2022
|
SUBANSINGH
|
1706003085WL039933
|
SUBANSINGH
|
00415
|
SBIN0030145
|
2856
|
2856
|
Processed
|
24/11/2022
|
|
373827849
|
|
SUBANSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
6
|
BAMORI
|
MP-06-003-009-001/106-A
(KUDKA)
|
1706003009NRG23161120220360462
|
17/11/2022
|
RAJUSAHERIYA
|
1706003009WL039893
|
RAJUSAHERIYA
|
00415
|
SBIN0030332
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373827849
|
|
RAJUSAHERIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAMORI
|
MP-06-003-009-001/241-A
(KUDKA)
|
1706003009NRG23161120220360463
|
17/11/2022
|
LAD BAI
|
1706003009WL039893
|
LAD BAI
|
00415
|
SBIN0030332
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373827849
|
|
LADBAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAMORI
|
MP-06-003-009-001/536-D
(KUDKA)
|
1706003009NRG23161120220360466
|
17/11/2022
|
KAVITABAI
|
1706003009WL039893
|
KAVITABAI
|
00415
|
SBIN0030332
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373827849
|
|
KAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
9
|
BAMORI
|
MP-06-003-069-002/14
(DHANANKHEDI)
|
1706003069NRG23161120220360406
|
17/11/2022
|
RAMDYAL
|
1706003069WL039885
|
RAMDYAL
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
24/11/2022
|
|
373827849
|
|
RAMDYAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAMORI
|
MP-06-003-075-001/10-A
(UKAWADKALAN)
|
1706003075NRG23171120220360815
|
17/11/2022
|
kailashi bai
|
1706003075WL039967
|
kailashi bai
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
24/11/2022
|
|
373827849
|
|
kailashibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
BAMORI
|
MP-06-003-075-001/10-B
(UKAWADKALAN)
|
1706003075NRG23171120220360816
|
17/11/2022
|
eswarlal
|
1706003075WL039967
|
eswarlal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
24/11/2022
|
|
373827849
|
|
eswarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
BAMORI
|
MP-06-003-075-001/59
(UKAWADKALAN)
|
1706003075NRG23171120220360821
|
17/11/2022
|
harnam
|
1706003075WL039967
|
harnam
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
24/11/2022
|
|
373827849
|
|
harnam
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
13
|
BAMORI
|
MP-06-003-069-001/186
(DHANANKHEDI)
|
1706003069NRG23161120220360402
|
17/11/2022
|
MURARI LAL DHAKAD
|
1706003069WL039885
|
MURARI LAL DHAKAD
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
24/11/2022
|
|
373827849
|
|
MURARILALDHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28356
|
28356
|
|
|
|
|
|
|
|