|
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-06-003-011-001/183
(KALORA)
|
1706003011NRG23190620220150356
|
19/06/2022
|
PRHALAD
|
1706003011WL009496
|
PRHALAD
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452567137
|
|
PRHALAD
|
(000000)
|
|
2
|
BAMORI
|
MP-06-003-011-001/183
(KALORA)
|
1706003011NRG23190620220150357
|
19/06/2022
|
RAMKISHAN
|
1706003011WL009496
|
RAMKISHAN
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452567137
|
|
RAMKISHAN
|
(000000)
|
|
3
|
BAMORI
|
MP-06-003-011-001/198
(KALORA)
|
1706003011NRG23190620220150358
|
19/06/2022
|
BUNDA BAI
|
1706003011WL009496
|
BUNDA BAI
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452567137
|
|
BUNDABAI
|
(000000)
|
|
4
|
BAMORI
|
MP-06-003-011-001/198
(KALORA)
|
1706003011NRG23190620220150359
|
19/06/2022
|
SHRI KISHAN
|
1706003011WL009496
|
SHRI KISHAN
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452567137
|
|
SHRIKISHAN
|
(000000)
|
|
5
|
BAMORI
|
MP-06-003-011-001/255-A
(KALORA)
|
1706003011NRG23190620220150361
|
19/06/2022
|
ANITA
|
1706003011WL009496
|
ANITA
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452567137
|
|
ANITA
|
(000000)
|
|
6
|
BAMORI
|
MP-06-003-011-001/255-A
(KALORA)
|
1706003011NRG23190620220150360
|
19/06/2022
|
LATI BAI
|
1706003011WL009496
|
LATI BAI
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452567137
|
|
LATIBAI
|
(000000)
|
|
7
|
BAMORI
|
MP-06-003-011-001/347
(KALORA)
|
1706003011NRG23190620220150362
|
19/06/2022
|
amarsingh
|
1706003011WL009496
|
amarsingh
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452567137
|
|
amarsingh
|
(000000)
|
|
8
|
BAMORI
|
MP-06-003-011-001/347
(KALORA)
|
1706003011NRG23190620220150363
|
19/06/2022
|
NANI BAI
|
1706003011WL009496
|
NANI BAI
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452567137
|
|
NANIBAI
|
(000000)
|
|
9
|
BAMORI
|
MP-06-003-011-001/490
(KALORA)
|
1706003011NRG23190620220150364
|
19/06/2022
|
PRABHU LAL
|
1706003011WL009496
|
PRABHU LAL
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452567137
|
|
PRABHULAL
|
(000000)
|
|
10
|
BAMORI
|
MP-06-003-011-001/490
(KALORA)
|
1706003011NRG23190620220150365
|
19/06/2022
|
SAVITA
|
1706003011WL009496
|
SAVITA
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452567137
|
|
SAVITA
|
(000000)
|
|
11
|
BAMORI
|
MP-06-003-011-002/321
(KALORA)
|
1706003011NRG23190620220150366
|
19/06/2022
|
BHAGWAN SINGH
|
1706003011WL009496
|
BHAGWAN SINGH
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452567137
|
|
BHAGWANSINGH
|
(000000)
|
|
12
|
BAMORI
|
MP-06-003-011-002/321
(KALORA)
|
1706003011NRG23190620220150367
|
19/06/2022
|
PAPI BAI
|
1706003011WL009496
|
PAPI BAI
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452567137
|
|
PAPIBAI
|
(000000)
|
|
13
|
BAMORI
|
MP-06-003-011-006/16
(KALORA)
|
1706003011NRG23190620220150369
|
19/06/2022
|
NAVRAGH
|
1706003011WL009496
|
NAVRAGH
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452567137
|
|
NAVRAGH
|
(000000)
|
|
14
|
BAMORI
|
MP-06-003-017-001/383
(PARANTH)
|
1706003017NRG23190620220150434
|
19/06/2022
|
bhuri
|
1706003017WL009498
|
bhuri
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452567137
|
|
bhuri
|
(000000)
|
|
15
|
BAMORI
|
MP-06-003-017-001/383
(PARANTH)
|
1706003017NRG23190620220150433
|
19/06/2022
|
Harisingh
|
1706003017WL009498
|
Harisingh
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452567137
|
|
Harisingh
|
(000000)
|
|
16
|
BAMORI
|
MP-06-003-017-001/383-A
(PARANTH)
|
1706003017NRG23190620220150436
|
19/06/2022
|
bhuri
|
1706003017WL009498
|
bhuri
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452567137
|
|
bhuri
|
(000000)
|
|
17
|
BAMORI
|
MP-06-003-017-001/383-A
(PARANTH)
|
1706003017NRG23190620220150435
|
19/06/2022
|
Parasram
|
1706003017WL009498
|
Parasram
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452567137
|
|
Parasram
|
(000000)
|
|
18
|
BAMORI
|
MP-06-003-017-001/384
(PARANTH)
|
1706003017NRG23190620220150437
|
19/06/2022
|
kaluram
|
1706003017WL009498
|
kaluram
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452567137
|
|
kaluram
|
(000000)
|
|
19
|
BAMORI
|
MP-06-003-017-001/384
(PARANTH)
|
1706003017NRG23190620220150438
|
19/06/2022
|
nanno bai
|
1706003017WL009498
|
nanno bai
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452567137
|
|
nannobai
|
(000000)
|
|
20
|
BAMORI
|
MP-06-003-017-001/385
(PARANTH)
|
1706003017NRG23190620220150439
|
19/06/2022
|
Gangaram
|
1706003017WL009498
|
Gangaram
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452567137
|
|
Gangaram
|
(000000)
|
|
21
|
BAMORI
|
MP-06-003-017-001/385
(PARANTH)
|
1706003017NRG23190620220150440
|
19/06/2022
|
Gora bai
|
1706003017WL009498
|
Gora bai
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452567137
|
|
Gorabai
|
(000000)
|
|
22
|
BAMORI
|
MP-06-003-017-001/386
(PARANTH)
|
1706003017NRG23190620220150441
|
19/06/2022
|
lalaram
|
1706003017WL009498
|
lalaram
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452567137
|
|
lalaram
|
(000000)
|
|
23
|
BAMORI
|
MP-06-003-017-001/386
(PARANTH)
|
1706003017NRG23190620220150442
|
19/06/2022
|
vimla
|
1706003017WL009498
|
vimla
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452567137
|
|
vimla
|
(000000)
|
|
24
|
BAMORI
|
MP-06-003-017-001/387
(PARANTH)
|
1706003017NRG23190620220150443
|
19/06/2022
|
bhama
|
1706003017WL009498
|
bhama
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452567137
|
|
bhama
|
(000000)
|
|
25
|
BAMORI
|
MP-06-003-017-001/387
(PARANTH)
|
1706003017NRG23190620220150444
|
19/06/2022
|
rambha
|
1706003017WL009498
|
rambha
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452567137
|
|
rambha
|
(000000)
|
|
26
|
BAMORI
|
MP-06-003-017-001/388
(PARANTH)
|
1706003017NRG23190620220150446
|
19/06/2022
|
kesi bai
|
1706003017WL009498
|
kesi bai
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452567137
|
|
kesibai
|
(000000)
|
|
27
|
BAMORI
|
MP-06-003-017-001/388
(PARANTH)
|
1706003017NRG23190620220150445
|
19/06/2022
|
Udha
|
1706003017WL009498
|
Udha
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452567137
|
|
Udha
|
(000000)
|
|
28
|
BAMORI
|
MP-06-003-017-001/389
(PARANTH)
|
1706003017NRG23190620220150448
|
19/06/2022
|
lila
|
1706003017WL009498
|
lila
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452567137
|
|
lila
|
(000000)
|
|
29
|
BAMORI
|
MP-06-003-017-001/389
(PARANTH)
|
1706003017NRG23190620220150447
|
19/06/2022
|
mannalal
|
1706003017WL009498
|
mannalal
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452567137
|
|
mannalal
|
(000000)
|
|
30
|
BAMORI
|
MP-06-003-017-001/390
(PARANTH)
|
1706003017NRG23190620220150450
|
19/06/2022
|
kala bai
|
1706003017WL009498
|
kala bai
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452567137
|
|
kalabai
|
(000000)
|
|
31
|
BAMORI
|
MP-06-003-017-001/390
(PARANTH)
|
1706003017NRG23190620220150449
|
19/06/2022
|
mohanchand
|
1706003017WL009498
|
mohanchand
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452567137
|
|
mohanchand
|
(000000)
|
|
32
|
BAMORI
|
MP-06-003-017-001/391
(PARANTH)
|
1706003017NRG23190620220150451
|
19/06/2022
|
pappu
|
1706003017WL009498
|
pappu
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452567137
|
|
pappu
|
(000000)
|
|
33
|
BAMORI
|
MP-06-003-017-001/391
(PARANTH)
|
1706003017NRG23190620220150452
|
19/06/2022
|
santa bai
|
1706003017WL009498
|
santa bai
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452567137
|
|
santabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40392
|
40392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40392
|
40392
|
|
|
|
|
|
|
|