|
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
|
DAMOH
|
MP-11-005-049-003/344
(UMARI)
|
1711005049NRG24130620230267264
|
13/06/2023
|
SAROJ RANI
|
1711005049WL010818
|
SAROJ RANI
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198767
|
|
SAROJRANI
|
(000000)
|
|
2
|
DAMOH
|
MP-11-005-049-003/344
(UMARI)
|
1711005049NRG24130620230267263
|
13/06/2023
|
SAROJ RANI
|
1711005049WL010818
|
SAROJ RANI
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198767
|
|
SAROJRANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
DAMOH
|
MP-11-005-033-001/171-B
(GUWARI)
|
1711005033NRG24130620230265494
|
13/06/2023
|
geeta patel
|
1711005033WL010774
|
geeta patel
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198767
|
|
geetapatel
|
(000000)
|
|
4
|
DAMOH
|
MP-11-005-033-001/176-C
(GUWARI)
|
1711005033NRG24130620230265501
|
13/06/2023
|
TULSIBAI
|
1711005033WL010774
|
TULSIBAI
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198767
|
|
TULSIBAI
|
(000000)
|
|
5
|
DAMOH
|
MP-11-005-033-001/176-D
(GUWARI)
|
1711005033NRG24130620230265503
|
13/06/2023
|
SAVITRI BAI LODHI
|
1711005033WL010774
|
SAVITRI BAI LODHI
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198767
|
|
SAVITRIBAILODHI
|
(000000)
|
|
6
|
DAMOH
|
MP-11-005-033-001/328
(GUWARI)
|
1711005033NRG24130620230265516
|
13/06/2023
|
bhujji
|
1711005033WL010774
|
bhujji
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198767
|
|
bhujji
|
(000000)
|
|
7
|
DAMOH
|
MP-11-005-033-001/329
(GUWARI)
|
1711005033NRG24130620230265518
|
13/06/2023
|
TATTU
|
1711005033WL010774
|
TATTU
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198767
|
|
TATTU
|
(000000)
|
|
8
|
DAMOH
|
MP-11-005-033-001/363
(GUWARI)
|
1711005033NRG24130620230265528
|
13/06/2023
|
deshrani
|
1711005033WL010774
|
deshrani
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198767
|
|
deshrani
|
(000000)
|
|
9
|
DAMOH
|
MP-11-005-033-001/397
(GUWARI)
|
1711005033NRG24130620230265534
|
13/06/2023
|
CHARAN
|
1711005033WL010774
|
CHARAN
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198767
|
|
CHARAN
|
(000000)
|
|
10
|
DAMOH
|
MP-11-005-033-001/397
(GUWARI)
|
1711005033NRG24130620230265535
|
13/06/2023
|
GEETA urf neeta rani
|
1711005033WL010774
|
GEETA urf neeta rani
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198767
|
|
GEETAurfneetarani
|
(000000)
|
|
11
|
DAMOH
|
MP-11-005-033-001/399
(GUWARI)
|
1711005033NRG24130620230265540
|
13/06/2023
|
HILLAN
|
1711005033WL010774
|
HILLAN
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198767
|
|
HILLAN
|
(000000)
|
|
12
|
DAMOH
|
MP-11-005-033-001/438
(GUWARI)
|
1711005033NRG24130620230265546
|
13/06/2023
|
RAMLAL
|
1711005033WL010774
|
RAMLAL
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198767
|
|
RAMLAL
|
(000000)
|
|
13
|
DAMOH
|
MP-11-005-033-001/459
(GUWARI)
|
1711005033NRG24130620230265550
|
13/06/2023
|
sushila patel
|
1711005033WL010774
|
sushila patel
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198767
|
|
sushilapatel
|
(000000)
|
|
14
|
DAMOH
|
MP-11-005-033-001/459-C
(GUWARI)
|
1711005033NRG24130620230265552
|
13/06/2023
|
SANTI PATEL
|
1711005033WL010774
|
SANTI PATEL
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198767
|
|
SANTIPATEL
|
(000000)
|
|
15
|
DAMOH
|
MP-11-005-033-001/461
(GUWARI)
|
1711005033NRG24130620230265553
|
13/06/2023
|
jagdeesh
|
1711005033WL010774
|
jagdeesh
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198767
|
|
jagdeesh
|
(000000)
|
|
16
|
DAMOH
|
MP-11-005-033-001/462
(GUWARI)
|
1711005033NRG24130620230265554
|
13/06/2023
|
durga urf devki patel
|
1711005033WL010774
|
durga urf devki patel
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198767
|
|
durgaurfdevkipatel
|
(000000)
|
|
17
|
DAMOH
|
MP-11-005-033-001/462-A
(GUWARI)
|
1711005033NRG24130620230265555
|
13/06/2023
|
halkibahu
|
1711005033WL010774
|
halkibahu
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198767
|
|
halkibahu
|
(000000)
|
|
18
|
DAMOH
|
MP-11-005-033-001/467
(GUWARI)
|
1711005033NRG24130620230265556
|
13/06/2023
|
dhansingh
|
1711005033WL010774
|
dhansingh
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198767
|
|
dhansingh
|
(000000)
|
|
19
|
DAMOH
|
MP-11-005-033-001/487
(GUWARI)
|
1711005033NRG24130620230265563
|
13/06/2023
|
bhagvati
|
1711005033WL010774
|
bhagvati
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198767
|
|
bhagvati
|
(000000)
|
|
20
|
DAMOH
|
MP-11-005-033-001/524
(GUWARI)
|
1711005033NRG24130620230265570
|
13/06/2023
|
MUNNA
|
1711005033WL010774
|
MUNNA
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198767
|
|
MUNNA
|
(000000)
|
|
21
|
DAMOH
|
MP-11-005-033-001/539
(GUWARI)
|
1711005033NRG24130620230265577
|
13/06/2023
|
KOMAL
|
1711005033WL010774
|
KOMAL
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198767
|
|
KOMAL
|
(000000)
|
|
22
|
DAMOH
|
MP-11-005-033-001/571
(GUWARI)
|
1711005033NRG24130620230265586
|
13/06/2023
|
PARMU
|
1711005033WL010774
|
PARMU
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198767
|
|
PARMU
|
(000000)
|
|
23
|
DAMOH
|
MP-11-005-033-001/575
(GUWARI)
|
1711005033NRG24130620230265588
|
13/06/2023
|
SHIVLAL
|
1711005033WL010774
|
SHIVLAL
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198767
|
|
SHIVLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
24
|
DAMOH
|
MP-11-005-009-001/336-C
(SUHELA)
|
1711005009NRG24130620230267565
|
13/06/2023
|
annu
|
1711005009WL010826
|
annu
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
17/06/2023
|
|
394198767
|
|
annu
|
(000000)
|
|
25
|
DAMOH
|
MP-11-005-009-005/278-D
(SUHELA)
|
1711005009NRG24130620230267561
|
13/06/2023
|
mohan
|
1711005009WL010825
|
mohan
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
17/06/2023
|
|
394198767
|
|
mohan
|
(000000)
|
|
26
|
DAMOH
|
MP-11-005-023-001/160-B
(ADHROTA)
|
1711005023NRG24120620230256486
|
13/06/2023
|
Aasma Bi
|
1711005023WL010436
|
Aasma Bi
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
17/06/2023
|
|
394198767
|
|
AasmaBi
|
(000000)
|
|
27
|
DAMOH
|
MP-11-005-023-001/167-A
(ADHROTA)
|
1711005023NRG24120620230256493
|
13/06/2023
|
Manjo Khan
|
1711005023WL010436
|
Manjo Khan
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
17/06/2023
|
|
394198767
|
|
ManjoKhan
|
(000000)
|
|
28
|
DAMOH
|
MP-11-005-023-001/245
(ADHROTA)
|
1711005023NRG24120620230256510
|
13/06/2023
|
Sultana Bi
|
1711005023WL010436
|
Sultana Bi
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
17/06/2023
|
|
394198767
|
|
SultanaBi
|
(000000)
|
|
29
|
DAMOH
|
MP-11-005-023-001/258
(ADHROTA)
|
1711005023NRG24120620230256521
|
13/06/2023
|
Ragita
|
1711005023WL010436
|
Ragita
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
17/06/2023
|
|
394198767
|
|
Ragita
|
(000000)
|
|
30
|
DAMOH
|
MP-11-005-023-001/660
(ADHROTA)
|
1711005023NRG24120620230256596
|
13/06/2023
|
Begam Bee
|
1711005023WL010436
|
Begam Bee
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
17/06/2023
|
|
394198767
|
|
BegamBee
|
(000000)
|
|
31
|
DAMOH
|
MP-11-005-023-001/667
(ADHROTA)
|
1711005023NRG24120620230256603
|
13/06/2023
|
Tavassumavee
|
1711005023WL010436
|
Tavassumavee
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
17/06/2023
|
|
394198767
|
|
Tavassumavee
|
(000000)
|
|
32
|
DAMOH
|
MP-11-005-023-001/668
(ADHROTA)
|
1711005023NRG24120620230256604
|
13/06/2023
|
Shameena
|
1711005023WL010436
|
Shameena
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
17/06/2023
|
|
394198767
|
|
Shameena
|
(000000)
|
|
33
|
DAMOH
|
MP-11-005-023-001/678
(ADHROTA)
|
1711005023NRG24120620230256614
|
13/06/2023
|
Asma Sah
|
1711005023WL010436
|
Asma Sah
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
17/06/2023
|
|
394198767
|
|
AsmaSah
|
(000000)
|
|
34
|
DAMOH
|
MP-11-005-023-001/679
(ADHROTA)
|
1711005023NRG24120620230256615
|
13/06/2023
|
Jallo Bee
|
1711005023WL010436
|
Jallo Bee
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
17/06/2023
|
|
394198767
|
|
JalloBee
|
(000000)
|
|
35
|
DAMOH
|
MP-11-005-023-001/680
(ADHROTA)
|
1711005023NRG24120620230256617
|
13/06/2023
|
Anand Shah
|
1711005023WL010436
|
Anand Shah
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
17/06/2023
|
|
394198767
|
|
AnandShah
|
(000000)
|
|
36
|
DAMOH
|
MP-11-005-023-001/680
(ADHROTA)
|
1711005023NRG24120620230256616
|
13/06/2023
|
Dakko Bai
|
1711005023WL010436
|
Dakko Bai
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
17/06/2023
|
|
394198767
|
|
DakkoBai
|
(000000)
|
|
37
|
DAMOH
|
MP-11-005-023-002/425-A
(ADHROTA)
|
1711005023NRG24120620230256638
|
13/06/2023
|
Mamtarani
|
1711005023WL010436
|
Mamtarani
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
17/06/2023
|
|
394198767
|
|
Mamtarani
|
(000000)
|
|
38
|
DAMOH
|
MP-11-005-033-001/523
(GUWARI)
|
1711005033NRG24130620230265567
|
13/06/2023
|
DALCHAND
|
1711005033WL010774
|
DALCHAND
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198767
|
|
DALCHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18925
|
18925
|
|
|
|
|
|
|
|
|
39
|
DAMOH
|
MP-11-005-033-001/539
(GUWARI)
|
1711005033NRG24130620230265578
|
13/06/2023
|
kranti patel
|
1711005033WL010774
|
kranti patel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198767
|
|
krantipatel
|
(000000)
|
|
40
|
DAMOH
|
MP-11-005-033-001/694
(GUWARI)
|
1711005033NRG24130620230265592
|
13/06/2023
|
LAXMI RANI PATEL
|
1711005033WL010774
|
LAXMI RANI PATEL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198767
|
|
LAXMIRANIPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46550
|
46550
|
|
|
|
|
|
|
|