|
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-11-005-003-002/113
(HINOTIRAMGARH)
|
1711005000NRG24170420230008079
|
17/04/2023
|
brajrani
|
1711005WL000281
|
brajrani
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639203739
|
|
brajrani
|
(000000)
|
|
2
|
DAMOH
|
MP-11-005-003-002/114
(HINOTIRAMGARH)
|
1711005000NRG24170420230008083
|
17/04/2023
|
parbati
|
1711005WL000281
|
parbati
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639203739
|
|
parbati
|
(000000)
|
|
3
|
DAMOH
|
MP-11-005-003-002/126
(HINOTIRAMGARH)
|
1711005000NRG24170420230008099
|
17/04/2023
|
ahilyarani
|
1711005WL000281
|
ahilyarani
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639203739
|
|
ahilyarani
|
(000000)
|
|
4
|
DAMOH
|
MP-11-005-003-002/154
(HINOTIRAMGARH)
|
1711005000NRG24170420230008115
|
17/04/2023
|
bukki
|
1711005WL000281
|
bukki
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639203739
|
|
bukki
|
(000000)
|
|
5
|
DAMOH
|
MP-11-005-003-002/154
(HINOTIRAMGARH)
|
1711005000NRG24170420230008116
|
17/04/2023
|
kusam rani
|
1711005WL000281
|
kusam rani
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639203739
|
|
kusamrani
|
(000000)
|
|
6
|
DAMOH
|
MP-11-005-003-002/2
(HINOTIRAMGARH)
|
1711005000NRG24170420230008129
|
17/04/2023
|
ghanshyam
|
1711005WL000281
|
ghanshyam
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639203739
|
|
ghanshyam
|
(000000)
|
|
7
|
DAMOH
|
MP-11-005-003-002/2
(HINOTIRAMGARH)
|
1711005000NRG24170420230008130
|
17/04/2023
|
rajrani
|
1711005WL000281
|
rajrani
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639203739
|
|
rajrani
|
(000000)
|
|
8
|
DAMOH
|
MP-11-005-003-002/235
(HINOTIRAMGARH)
|
1711005000NRG24170420230008146
|
17/04/2023
|
radhe
|
1711005WL000281
|
radhe
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639203739
|
|
radhe
|
(000000)
|
|
9
|
DAMOH
|
MP-11-005-003-002/24
(HINOTIRAMGARH)
|
1711005000NRG24170420230008151
|
17/04/2023
|
balram
|
1711005WL000281
|
balram
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639203739
|
|
balram
|
(000000)
|
|
10
|
DAMOH
|
MP-11-005-003-002/24
(HINOTIRAMGARH)
|
1711005000NRG24170420230008152
|
17/04/2023
|
radharani
|
1711005WL000281
|
radharani
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639203739
|
|
radharani
|
(000000)
|
|
11
|
DAMOH
|
MP-11-005-003-002/249
(HINOTIRAMGARH)
|
1711005000NRG24170420230008155
|
17/04/2023
|
pittu
|
1711005WL000281
|
pittu
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639203739
|
|
pittu
|
(000000)
|
|
12
|
DAMOH
|
MP-11-005-003-002/30
(HINOTIRAMGARH)
|
1711005000NRG24170420230008166
|
17/04/2023
|
dhannu
|
1711005WL000282
|
dhannu
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639203739
|
|
dhannu
|
(000000)
|
|
13
|
DAMOH
|
MP-11-005-003-002/33
(HINOTIRAMGARH)
|
1711005000NRG24170420230008184
|
17/04/2023
|
ramsing
|
1711005WL000282
|
ramsing
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639203739
|
|
ramsing
|
(000000)
|
|
14
|
DAMOH
|
MP-11-005-003-002/36
(HINOTIRAMGARH)
|
1711005000NRG24170420230008192
|
17/04/2023
|
laxmirani
|
1711005WL000282
|
laxmirani
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639203739
|
|
laxmirani
|
(000000)
|
|
15
|
DAMOH
|
MP-11-005-003-002/5
(HINOTIRAMGARH)
|
1711005000NRG24170420230008197
|
17/04/2023
|
kallu
|
1711005WL000282
|
kallu
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639203739
|
|
kallu
|
(000000)
|
|
16
|
DAMOH
|
MP-11-005-003-002/53
(HINOTIRAMGARH)
|
1711005000NRG24170420230008203
|
17/04/2023
|
bebibai
|
1711005WL000282
|
bebibai
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639203739
|
|
bebibai
|
(000000)
|
|
17
|
DAMOH
|
MP-11-005-003-002/59
(HINOTIRAMGARH)
|
1711005000NRG24170420230008212
|
17/04/2023
|
jeevan
|
1711005WL000282
|
jeevan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639203739
|
|
jeevan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|