|
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-11-005-075-001/101-A
(GHAT PIPARIYA)
|
1711005075NRG24240520230160610
|
24/05/2023
|
aasha
|
1711005075WL006445
|
aasha
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076754
|
|
aasha
|
(000000)
|
|
2
|
DAMOH
|
MP-11-005-075-001/102
(GHAT PIPARIYA)
|
1711005075NRG24240520230160611
|
24/05/2023
|
Kamlesh
|
1711005075WL006445
|
Kamlesh
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076754
|
|
Kamlesh
|
(000000)
|
|
3
|
DAMOH
|
MP-11-005-075-001/103
(GHAT PIPARIYA)
|
1711005075NRG24240520230160612
|
24/05/2023
|
chandra bhan gond
|
1711005075WL006445
|
chandra bhan gond
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076754
|
|
chandrabhangond
|
(000000)
|
|
4
|
DAMOH
|
MP-11-005-075-001/104
(GHAT PIPARIYA)
|
1711005075NRG24240520230160613
|
24/05/2023
|
uttam singh
|
1711005075WL006445
|
uttam singh
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076754
|
|
uttamsingh
|
(000000)
|
|
5
|
DAMOH
|
MP-11-005-075-001/105
(GHAT PIPARIYA)
|
1711005075NRG24240520230160614
|
24/05/2023
|
rakesh singh gound
|
1711005075WL006445
|
rakesh singh gound
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076754
|
|
rakeshsinghgound
|
(000000)
|
|
6
|
DAMOH
|
MP-11-005-075-001/19
(GHAT PIPARIYA)
|
1711005075NRG24240520230160615
|
24/05/2023
|
uma rani rajgound
|
1711005075WL006445
|
uma rani rajgound
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076754
|
|
umaranirajgound
|
(000000)
|
|
7
|
DAMOH
|
MP-11-005-075-001/36
(GHAT PIPARIYA)
|
1711005075NRG24240520230160617
|
24/05/2023
|
mahendra sen
|
1711005075WL006445
|
mahendra sen
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076754
|
|
mahendrasen
|
(000000)
|
|
8
|
DAMOH
|
MP-11-005-075-001/396
(GHAT PIPARIYA)
|
1711005075NRG24240520230160618
|
24/05/2023
|
param singh rajgound
|
1711005075WL006445
|
param singh rajgound
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076754
|
|
paramsinghrajgound
|
(000000)
|
|
9
|
DAMOH
|
MP-11-005-075-001/48
(GHAT PIPARIYA)
|
1711005075NRG24240520230160621
|
24/05/2023
|
naran singh
|
1711005075WL006445
|
naran singh
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076754
|
|
naransingh
|
(000000)
|
|
10
|
DAMOH
|
MP-11-005-075-001/52
(GHAT PIPARIYA)
|
1711005075NRG24240520230160622
|
24/05/2023
|
niraj singh rajgound
|
1711005075WL006445
|
niraj singh rajgound
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076754
|
|
nirajsinghrajgound
|
(000000)
|
|
11
|
DAMOH
|
MP-11-005-075-001/63
(GHAT PIPARIYA)
|
1711005075NRG24240520230160624
|
24/05/2023
|
ghanshyam singh gound
|
1711005075WL006445
|
ghanshyam singh gound
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076754
|
|
ghanshyamsinghgound
|
(000000)
|
|
12
|
DAMOH
|
MP-11-005-075-001/85
(GHAT PIPARIYA)
|
1711005075NRG24240520230160625
|
24/05/2023
|
mukesh gound
|
1711005075WL006445
|
mukesh gound
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050076754
|
|
mukeshgound
|
(000000)
|
|
13
|
DAMOH
|
MP-11-005-075-001/86
(GHAT PIPARIYA)
|
1711005075NRG24240520230160626
|
24/05/2023
|
halki bahu rajgound
|
1711005075WL006445
|
halki bahu rajgound
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076754
|
|
halkibahurajgound
|
(000000)
|
|
14
|
DAMOH
|
MP-11-005-075-003/44
(GHAT PIPARIYA)
|
1711005075NRG24240520230160628
|
24/05/2023
|
keshar bai yadav
|
1711005075WL006445
|
keshar bai yadav
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076754
|
|
kesharbaiyadav
|
(000000)
|
|
15
|
DAMOH
|
MP-11-005-075-004/108
(GHAT PIPARIYA)
|
1711005075NRG24240520230160635
|
24/05/2023
|
mamta bai
|
1711005075WL006445
|
mamta bai
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076754
|
|
mamtabai
|
(000000)
|
|
16
|
DAMOH
|
MP-11-005-075-004/138
(GHAT PIPARIYA)
|
1711005075NRG24240520230160644
|
24/05/2023
|
ramkrishan sahu
|
1711005075WL006445
|
ramkrishan sahu
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076754
|
|
ramkrishansahu
|
(000000)
|
|
17
|
DAMOH
|
MP-11-005-075-004/187
(GHAT PIPARIYA)
|
1711005075NRG24240520230160654
|
24/05/2023
|
sunil ahirwal
|
1711005075WL006445
|
sunil ahirwal
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076754
|
|
sunilahirwal
|
(000000)
|
|
18
|
DAMOH
|
MP-11-005-075-004/239
(GHAT PIPARIYA)
|
1711005075NRG24240520230160662
|
24/05/2023
|
sunnu dubey
|
1711005075WL006445
|
sunnu dubey
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076754
|
|
sunnudubey
|
(000000)
|
|
19
|
DAMOH
|
MP-11-005-075-004/249
(GHAT PIPARIYA)
|
1711005075NRG24240520230160664
|
24/05/2023
|
kishun basor
|
1711005075WL006445
|
kishun basor
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076754
|
|
kishunbasor
|
(000000)
|
|
20
|
DAMOH
|
MP-11-005-075-004/253
(GHAT PIPARIYA)
|
1711005075NRG24240520230160665
|
24/05/2023
|
babita rani sahu
|
1711005075WL006445
|
babita rani sahu
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076754
|
|
babitaranisahu
|
(000000)
|
|
21
|
DAMOH
|
MP-11-005-075-004/255-A
(GHAT PIPARIYA)
|
1711005075NRG24240520230160666
|
24/05/2023
|
shanti
|
1711005075WL006445
|
shanti
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076754
|
|
shanti
|
(000000)
|
|
22
|
DAMOH
|
MP-11-005-075-004/26
(GHAT PIPARIYA)
|
1711005075NRG24240520230160668
|
24/05/2023
|
juggan kushwaha
|
1711005075WL006445
|
juggan kushwaha
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076754
|
|
juggankushwaha
|
(000000)
|
|
23
|
DAMOH
|
MP-11-005-075-004/420-B
(GHAT PIPARIYA)
|
1711005075NRG24240520230160693
|
24/05/2023
|
shital bansal
|
1711005075WL006445
|
shital bansal
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076754
|
|
shitalbansal
|
(000000)
|
|
24
|
DAMOH
|
MP-11-005-075-004/421
(GHAT PIPARIYA)
|
1711005075NRG24240520230160694
|
24/05/2023
|
pooja bai sahu
|
1711005075WL006445
|
pooja bai sahu
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076754
|
|
poojabaisahu
|
(000000)
|
|
25
|
DAMOH
|
MP-11-005-075-004/422
(GHAT PIPARIYA)
|
1711005075NRG24240520230160695
|
24/05/2023
|
ramnaresh chakrawarti
|
1711005075WL006445
|
ramnaresh chakrawarti
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076754
|
|
ramnareshchakrawarti
|
(000000)
|
|
26
|
DAMOH
|
MP-11-005-075-004/424
(GHAT PIPARIYA)
|
1711005075NRG24240520230160696
|
24/05/2023
|
nandram chakrawarti
|
1711005075WL006445
|
nandram chakrawarti
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076754
|
|
nandramchakrawarti
|
(000000)
|
|
27
|
DAMOH
|
MP-11-005-075-004/425
(GHAT PIPARIYA)
|
1711005075NRG24240520230160697
|
24/05/2023
|
Brajesh chakrawarti
|
1711005075WL006445
|
Brajesh chakrawarti
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076754
|
|
Brajeshchakrawarti
|
(000000)
|
|
28
|
DAMOH
|
MP-11-005-075-004/69
(GHAT PIPARIYA)
|
1711005075NRG24240520230160698
|
24/05/2023
|
abhisek chakrawarti
|
1711005075WL006445
|
abhisek chakrawarti
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076754
|
|
abhisekchakrawarti
|
(000000)
|
|
29
|
DAMOH
|
MP-11-005-075-004/80
(GHAT PIPARIYA)
|
1711005075NRG24240520230160699
|
24/05/2023
|
akhlesh
|
1711005075WL006445
|
akhlesh
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076754
|
|
akhlesh
|
(000000)
|
|
30
|
DAMOH
|
MP-11-005-075-004/84
(GHAT PIPARIYA)
|
1711005075NRG24240520230160701
|
24/05/2023
|
deepu dubey
|
1711005075WL006445
|
deepu dubey
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076754
|
|
deepudubey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
39559
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39559
|
39559
|
|
|
|
|
|
|
|