|
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-06-003-060-001/1108
(MAGRODA)
|
1706003060NRG23190720220215889
|
19/07/2022
|
GAJRAJ
|
1706003060WL014982
|
GAJRAJ
|
47310501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111452429
|
|
GAJRAJ
|
(000000)
|
|
2
|
BAMORI
|
MP-06-003-060-001/1108
(MAGRODA)
|
1706003060NRG23190720220215890
|
19/07/2022
|
RACHNA
|
1706003060WL014982
|
RACHNA
|
47310501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111452429
|
|
RACHNA
|
(000000)
|
|
3
|
BAMORI
|
MP-06-003-060-001/1109
(MAGRODA)
|
1706003060NRG23190720220215891
|
19/07/2022
|
PRAKASH
|
1706003060WL014982
|
PRAKASH
|
47310501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111452429
|
|
PRAKASH
|
(000000)
|
|
4
|
BAMORI
|
MP-06-003-060-001/1110
(MAGRODA)
|
1706003060NRG23190720220215892
|
19/07/2022
|
DINDAYAL
|
1706003060WL014982
|
DINDAYAL
|
47310501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111452429
|
|
DINDAYAL
|
(000000)
|
|
5
|
BAMORI
|
MP-06-003-060-001/1111
(MAGRODA)
|
1706003060NRG23190720220215893
|
19/07/2022
|
BANBARI
|
1706003060WL014982
|
BANBARI
|
47310501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111452429
|
|
BANBARI
|
(000000)
|
|
6
|
BAMORI
|
MP-06-003-060-001/1111
(MAGRODA)
|
1706003060NRG23190720220215894
|
19/07/2022
|
RADHA BAI
|
1706003060WL014982
|
RADHA BAI
|
47310501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111452429
|
|
RADHABAI
|
(000000)
|
|
7
|
BAMORI
|
MP-06-003-060-001/1112
(MAGRODA)
|
1706003060NRG23190720220215896
|
19/07/2022
|
LAKSHMI
|
1706003060WL014982
|
LAKSHMI
|
47310501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111452429
|
|
LAKSHMI
|
(000000)
|
|
8
|
BAMORI
|
MP-06-003-060-001/1112
(MAGRODA)
|
1706003060NRG23190720220215895
|
19/07/2022
|
NAVAL KISHORE
|
1706003060WL014982
|
NAVAL KISHORE
|
47310501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111452429
|
|
NAVALKISHORE
|
(000000)
|
|
9
|
BAMORI
|
MP-06-003-060-001/1113
(MAGRODA)
|
1706003060NRG23190720220215898
|
19/07/2022
|
LAKSHMI
|
1706003060WL014982
|
LAKSHMI
|
47310501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111452429
|
|
LAKSHMI
|
(000000)
|
|
10
|
BAMORI
|
MP-06-003-060-001/1113
(MAGRODA)
|
1706003060NRG23190720220215897
|
19/07/2022
|
PAWAN
|
1706003060WL014982
|
PAWAN
|
47310501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111452429
|
|
PAWAN
|
(000000)
|
|
11
|
BAMORI
|
MP-06-003-060-001/1114
(MAGRODA)
|
1706003060NRG23190720220215899
|
19/07/2022
|
GIRRAJ
|
1706003060WL014982
|
GIRRAJ
|
47310501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111452429
|
|
GIRRAJ
|
(000000)
|
|
12
|
BAMORI
|
MP-06-003-060-001/1114
(MAGRODA)
|
1706003060NRG23190720220215900
|
19/07/2022
|
SUNITA
|
1706003060WL014982
|
SUNITA
|
47310501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111452429
|
|
SUNITA
|
(000000)
|
|
13
|
BAMORI
|
MP-06-003-060-001/1115
(MAGRODA)
|
1706003060NRG23190720220215902
|
19/07/2022
|
DURGESH BAI
|
1706003060WL014982
|
DURGESH BAI
|
47310501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111452429
|
|
DURGESHBAI
|
(000000)
|
|
14
|
BAMORI
|
MP-06-003-060-001/1115
(MAGRODA)
|
1706003060NRG23190720220215901
|
19/07/2022
|
INDRAPAL
|
1706003060WL014982
|
INDRAPAL
|
47310501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111452429
|
|
INDRAPAL
|
(000000)
|
|
15
|
BAMORI
|
MP-06-003-060-001/1116
(MAGRODA)
|
1706003060NRG23190720220215904
|
19/07/2022
|
KRISHNA
|
1706003060WL014982
|
KRISHNA
|
47310501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111452429
|
|
KRISHNA
|
(000000)
|
|
16
|
BAMORI
|
MP-06-003-060-001/1116
(MAGRODA)
|
1706003060NRG23190720220215903
|
19/07/2022
|
VITTHAL
|
1706003060WL014982
|
VITTHAL
|
47310501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111452429
|
|
VITTHAL
|
(000000)
|
|
17
|
BAMORI
|
MP-06-003-060-001/1117
(MAGRODA)
|
1706003060NRG23190720220215905
|
19/07/2022
|
NAVAL
|
1706003060WL014982
|
NAVAL
|
47310501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111452429
|
|
NAVAL
|
(000000)
|
|
18
|
BAMORI
|
MP-06-003-060-001/1117
(MAGRODA)
|
1706003060NRG23190720220215906
|
19/07/2022
|
SAPNA
|
1706003060WL014982
|
SAPNA
|
47310501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111452429
|
|
SAPNA
|
(000000)
|
|
19
|
BAMORI
|
MP-06-003-060-001/1118
(MAGRODA)
|
1706003060NRG23190720220215907
|
19/07/2022
|
BHAMA
|
1706003060WL014982
|
BHAMA
|
47310501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111452429
|
|
BHAMA
|
(000000)
|
|
20
|
BAMORI
|
MP-06-003-060-001/1118
(MAGRODA)
|
1706003060NRG23190720220215908
|
19/07/2022
|
PARIYA
|
1706003060WL014982
|
PARIYA
|
47310501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111452429
|
|
PARIYA
|
(000000)
|
|
21
|
BAMORI
|
MP-06-003-060-001/1119
(MAGRODA)
|
1706003060NRG23190720220215909
|
19/07/2022
|
MAHENDRA
|
1706003060WL014982
|
MAHENDRA
|
47310501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111452429
|
|
MAHENDRA
|
(000000)
|
|
22
|
BAMORI
|
MP-06-003-060-001/1119
(MAGRODA)
|
1706003060NRG23190720220215910
|
19/07/2022
|
RAJANTI
|
1706003060WL014982
|
RAJANTI
|
47310501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111452429
|
|
RAJANTI
|
(000000)
|
|
23
|
BAMORI
|
MP-06-003-060-001/1120
(MAGRODA)
|
1706003060NRG23190720220215911
|
19/07/2022
|
GIRRAJ
|
1706003060WL014982
|
GIRRAJ
|
47310501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111452429
|
|
GIRRAJ
|
(000000)
|
|
24
|
BAMORI
|
MP-06-003-060-001/1120
(MAGRODA)
|
1706003060NRG23190720220215912
|
19/07/2022
|
SAVITA
|
1706003060WL014982
|
SAVITA
|
47310501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111452429
|
|
SAVITA
|
(000000)
|
|
25
|
BAMORI
|
MP-06-003-060-001/1121
(MAGRODA)
|
1706003060NRG23190720220215914
|
19/07/2022
|
MAMTA
|
1706003060WL014982
|
MAMTA
|
47310501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111452429
|
|
MAMTA
|
(000000)
|
|
26
|
BAMORI
|
MP-06-003-060-001/1121
(MAGRODA)
|
1706003060NRG23190720220215913
|
19/07/2022
|
VINOD
|
1706003060WL014982
|
VINOD
|
47310501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111452429
|
|
VINOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|