|
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-06-003-043-001/131
(MOHANPURKHURD)
|
1706003043NRG23231020220335873
|
23/10/2022
|
tukaram
|
1706003043WL036210
|
tukaram
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462452
|
|
tukaram
|
(000000)
|
|
2
|
BAMORI
|
MP-06-003-043-001/1731-A
(MOHANPURKHURD)
|
1706003043NRG23231020220335874
|
23/10/2022
|
Kel Singh
|
1706003043WL036210
|
Kel Singh
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462452
|
|
KelSingh
|
(000000)
|
|
3
|
BAMORI
|
MP-06-003-043-001/1731-B
(MOHANPURKHURD)
|
1706003043NRG23231020220335875
|
23/10/2022
|
sur bai
|
1706003043WL036210
|
sur bai
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462452
|
|
surbai
|
(000000)
|
|
4
|
BAMORI
|
MP-06-003-043-001/18-B
(MOHANPURKHURD)
|
1706003043NRG23231020220335890
|
23/10/2022
|
bhuriya bai
|
1706003043WL036211
|
bhuriya bai
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462452
|
|
bhuriyabai
|
(000000)
|
|
5
|
BAMORI
|
MP-06-003-043-001/27-B
(MOHANPURKHURD)
|
1706003043NRG23231020220335891
|
23/10/2022
|
anita
|
1706003043WL036211
|
anita
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462452
|
|
anita
|
(000000)
|
|
6
|
BAMORI
|
MP-06-003-043-001/32-C
(MOHANPURKHURD)
|
1706003043NRG23231020220335892
|
23/10/2022
|
Gandash
|
1706003043WL036211
|
Gandash
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462452
|
|
Gandash
|
(000000)
|
|
7
|
BAMORI
|
MP-06-003-043-001/44-A
(MOHANPURKHURD)
|
1706003043NRG23231020220335876
|
23/10/2022
|
jhuma bai
|
1706003043WL036210
|
jhuma bai
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462452
|
|
jhumabai
|
(000000)
|
|
8
|
BAMORI
|
MP-06-003-043-001/57-B
(MOHANPURKHURD)
|
1706003043NRG23231020220335893
|
23/10/2022
|
Makhan Singh
|
1706003043WL036211
|
Makhan Singh
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462452
|
|
MakhanSingh
|
(000000)
|
|
9
|
BAMORI
|
MP-06-003-043-001/6
(MOHANPURKHURD)
|
1706003043NRG23231020220335894
|
23/10/2022
|
chhagan Barela
|
1706003043WL036211
|
chhagan Barela
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462452
|
|
chhaganBarela
|
(000000)
|
|
10
|
BAMORI
|
MP-06-003-043-001/631-A
(MOHANPURKHURD)
|
1706003043NRG23231020220335895
|
23/10/2022
|
bhagirath
|
1706003043WL036211
|
bhagirath
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462452
|
|
bhagirath
|
(000000)
|
|
11
|
BAMORI
|
MP-06-003-043-002/118-A
(MOHANPURKHURD)
|
1706003043NRG23231020220335877
|
23/10/2022
|
revanti bai
|
1706003043WL036210
|
revanti bai
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462452
|
|
revantibai
|
(000000)
|
|
12
|
BAMORI
|
MP-06-003-043-002/139-A
(MOHANPURKHURD)
|
1706003043NRG23231020220335896
|
23/10/2022
|
bhai singh
|
1706003043WL036211
|
bhai singh
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462452
|
|
bhaisingh
|
(000000)
|
|
13
|
BAMORI
|
MP-06-003-043-002/147
(MOHANPURKHURD)
|
1706003043NRG23231020220335897
|
23/10/2022
|
DIPAK
|
1706003043WL036211
|
DIPAK
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462452
|
|
DIPAK
|
(000000)
|
|
14
|
BAMORI
|
MP-06-003-043-002/147
(MOHANPURKHURD)
|
1706003043NRG23231020220335898
|
23/10/2022
|
REKHA BAI
|
1706003043WL036211
|
REKHA BAI
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462452
|
|
REKHABAI
|
(000000)
|
|
15
|
BAMORI
|
MP-06-003-043-002/165-A
(MOHANPURKHURD)
|
1706003043NRG23231020220335899
|
23/10/2022
|
kurmi bai
|
1706003043WL036211
|
kurmi bai
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462452
|
|
kurmibai
|
(000000)
|
|
16
|
BAMORI
|
MP-06-003-043-002/23
(MOHANPURKHURD)
|
1706003043NRG23231020220335900
|
23/10/2022
|
BHAN SINGH
|
1706003043WL036211
|
BHAN SINGH
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462452
|
|
BHANSINGH
|
(000000)
|
|
17
|
BAMORI
|
MP-06-003-043-002/23
(MOHANPURKHURD)
|
1706003043NRG23231020220335901
|
23/10/2022
|
SUGAN BAI
|
1706003043WL036211
|
SUGAN BAI
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462452
|
|
SUGANBAI
|
(000000)
|
|
18
|
BAMORI
|
MP-06-003-043-002/25
(MOHANPURKHURD)
|
1706003043NRG23231020220335902
|
23/10/2022
|
MUNIRAM
|
1706003043WL036211
|
MUNIRAM
|
47310501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462452
|
|
MUNIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22032
|
22032
|
|
|
|
|
|
|
|