|
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-11-005-075-001/1-A
(GHAT PIPARIYA)
|
1711005075NRG24110120240903264
|
12/01/2024
|
Dalchand gound
|
1711005075WL044397
|
Dalchand gound
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500727
|
|
Dalchandgound
|
(000000)
|
|
2
|
DAMOH
|
MP-11-005-075-001/101-A
(GHAT PIPARIYA)
|
1711005075NRG24110120240903265
|
12/01/2024
|
aasha
|
1711005075WL044397
|
aasha
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500727
|
|
aasha
|
(000000)
|
|
3
|
DAMOH
|
MP-11-005-075-001/102
(GHAT PIPARIYA)
|
1711005075NRG24110120240903266
|
12/01/2024
|
Kamlesh
|
1711005075WL044397
|
Kamlesh
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500727
|
|
Kamlesh
|
(000000)
|
|
4
|
DAMOH
|
MP-11-005-075-001/102
(GHAT PIPARIYA)
|
1711005075NRG24110120240903267
|
12/01/2024
|
roshni gound
|
1711005075WL044397
|
roshni gound
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500727
|
|
roshnigound
|
(000000)
|
|
5
|
DAMOH
|
MP-11-005-075-001/103
(GHAT PIPARIYA)
|
1711005075NRG24110120240903268
|
12/01/2024
|
chandra bhan gond
|
1711005075WL044397
|
chandra bhan gond
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500727
|
|
chandrabhangond
|
(000000)
|
|
6
|
DAMOH
|
MP-11-005-075-001/104
(GHAT PIPARIYA)
|
1711005075NRG24110120240903269
|
12/01/2024
|
uttam singh
|
1711005075WL044397
|
uttam singh
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500727
|
|
uttamsingh
|
(000000)
|
|
7
|
DAMOH
|
MP-11-005-075-001/105
(GHAT PIPARIYA)
|
1711005075NRG24110120240903270
|
12/01/2024
|
rakesh singh gound
|
1711005075WL044397
|
rakesh singh gound
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500727
|
|
rakeshsinghgound
|
(000000)
|
|
8
|
DAMOH
|
MP-11-005-075-001/36
(GHAT PIPARIYA)
|
1711005075NRG24110120240903297
|
12/01/2024
|
mahendra sen
|
1711005075WL044397
|
mahendra sen
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500727
|
|
mahendrasen
|
(000000)
|
|
9
|
DAMOH
|
MP-11-005-075-001/48
(GHAT PIPARIYA)
|
1711005075NRG24110120240903302
|
12/01/2024
|
naran singh
|
1711005075WL044397
|
naran singh
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500727
|
|
naransingh
|
(000000)
|
|
10
|
DAMOH
|
MP-11-005-075-001/52
(GHAT PIPARIYA)
|
1711005075NRG24110120240903303
|
12/01/2024
|
niraj singh rajgound
|
1711005075WL044397
|
niraj singh rajgound
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500727
|
|
nirajsinghrajgound
|
(000000)
|
|
11
|
DAMOH
|
MP-11-005-075-001/85
(GHAT PIPARIYA)
|
1711005075NRG24110120240903305
|
12/01/2024
|
mukesh gound
|
1711005075WL044397
|
mukesh gound
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500727
|
|
mukeshgound
|
(000000)
|
|
12
|
DAMOH
|
MP-11-005-075-001/86
(GHAT PIPARIYA)
|
1711005075NRG24110120240903306
|
12/01/2024
|
halki bahu rajgound
|
1711005075WL044397
|
halki bahu rajgound
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500727
|
|
halkibahurajgound
|
(000000)
|
|
13
|
DAMOH
|
MP-11-005-075-003/427
(GHAT PIPARIYA)
|
1711005075NRG24110120240903322
|
12/01/2024
|
Ishwardas
|
1711005075WL044397
|
Ishwardas
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500727
|
|
Ishwardas
|
(000000)
|
|
14
|
DAMOH
|
MP-11-005-075-004/138
(GHAT PIPARIYA)
|
1711005075NRG24110120240903345
|
12/01/2024
|
ramkrishan sahu
|
1711005075WL044397
|
ramkrishan sahu
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500727
|
|
ramkrishansahu
|
(000000)
|
|
15
|
DAMOH
|
MP-11-005-075-004/249
(GHAT PIPARIYA)
|
1711005075NRG24110120240903366
|
12/01/2024
|
kishun basor
|
1711005075WL044397
|
kishun basor
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500727
|
|
kishunbasor
|
(000000)
|
|
16
|
DAMOH
|
MP-11-005-075-004/255-A
(GHAT PIPARIYA)
|
1711005075NRG24110120240903367
|
12/01/2024
|
shanti
|
1711005075WL044397
|
shanti
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500727
|
|
shanti
|
(000000)
|
|
17
|
DAMOH
|
MP-11-005-075-004/419
(GHAT PIPARIYA)
|
1711005075NRG24110120240903404
|
12/01/2024
|
Pavan ahirwar
|
1711005075WL044397
|
Pavan ahirwar
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500727
|
|
Pavanahirwar
|
(000000)
|
|
18
|
DAMOH
|
MP-11-005-075-004/420-B
(GHAT PIPARIYA)
|
1711005075NRG24110120240903405
|
12/01/2024
|
shital bansal
|
1711005075WL044397
|
shital bansal
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500727
|
|
shitalbansal
|
(000000)
|
|
19
|
DAMOH
|
MP-11-005-075-004/421
(GHAT PIPARIYA)
|
1711005075NRG24110120240903406
|
12/01/2024
|
pooja bai sahu
|
1711005075WL044397
|
pooja bai sahu
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500727
|
|
poojabaisahu
|
(000000)
|
|
20
|
DAMOH
|
MP-11-005-075-004/422
(GHAT PIPARIYA)
|
1711005075NRG24110120240903407
|
12/01/2024
|
ramnaresh chakrawarti
|
1711005075WL044397
|
ramnaresh chakrawarti
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500727
|
|
ramnareshchakrawarti
|
(000000)
|
|
21
|
DAMOH
|
MP-11-005-075-004/424
(GHAT PIPARIYA)
|
1711005075NRG24110120240903408
|
12/01/2024
|
nandram chakrawarti
|
1711005075WL044397
|
nandram chakrawarti
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500727
|
|
nandramchakrawarti
|
(000000)
|
|
22
|
DAMOH
|
MP-11-005-075-004/425
(GHAT PIPARIYA)
|
1711005075NRG24110120240903409
|
12/01/2024
|
Brajesh chakrawarti
|
1711005075WL044397
|
Brajesh chakrawarti
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500727
|
|
Brajeshchakrawarti
|
(000000)
|
|
23
|
DAMOH
|
MP-11-005-075-004/494
(GHAT PIPARIYA)
|
1711005075NRG24110120240903425
|
12/01/2024
|
Ghanshyam
|
1711005075WL044397
|
Ghanshyam
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500727
|
|
Ghanshyam
|
(000000)
|
|
24
|
DAMOH
|
MP-11-005-075-004/495
(GHAT PIPARIYA)
|
1711005075NRG24110120240903426
|
12/01/2024
|
Pravesh Kumar Sahu
|
1711005075WL044397
|
Pravesh Kumar Sahu
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500727
|
|
PraveshKumarSahu
|
(000000)
|
|
25
|
DAMOH
|
MP-11-005-075-004/498
(GHAT PIPARIYA)
|
1711005075NRG24110120240903429
|
12/01/2024
|
Bablesh Shahu
|
1711005075WL044397
|
Bablesh Shahu
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500727
|
|
BableshShahu
|
(000000)
|
|
26
|
DAMOH
|
MP-11-005-075-004/500
(GHAT PIPARIYA)
|
1711005075NRG24110120240903431
|
12/01/2024
|
Ajay Ahirwal
|
1711005075WL044397
|
Ajay Ahirwal
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500727
|
|
AjayAhirwal
|
(000000)
|
|
27
|
DAMOH
|
MP-11-005-075-004/501
(GHAT PIPARIYA)
|
1711005075NRG24110120240903432
|
12/01/2024
|
Devendra Ahirwal
|
1711005075WL044397
|
Devendra Ahirwal
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500727
|
|
DevendraAhirwal
|
(000000)
|
|
28
|
DAMOH
|
MP-11-005-075-004/502
(GHAT PIPARIYA)
|
1711005075NRG24110120240903433
|
12/01/2024
|
Ankit
|
1711005075WL044397
|
Ankit
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500727
|
|
Ankit
|
(000000)
|
|
29
|
DAMOH
|
MP-11-005-075-004/503
(GHAT PIPARIYA)
|
1711005075NRG24110120240903434
|
12/01/2024
|
Nanne Bhai Sahu
|
1711005075WL044397
|
Nanne Bhai Sahu
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500727
|
|
NanneBhaiSahu
|
(000000)
|
|
30
|
DAMOH
|
MP-11-005-075-004/504
(GHAT PIPARIYA)
|
1711005075NRG24110120240903435
|
12/01/2024
|
Sanjay Kumar Sahu
|
1711005075WL044397
|
Sanjay Kumar Sahu
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500727
|
|
SanjayKumarSahu
|
(000000)
|
|
31
|
DAMOH
|
MP-11-005-075-004/505
(GHAT PIPARIYA)
|
1711005075NRG24110120240903436
|
12/01/2024
|
Shillu Yadav
|
1711005075WL044397
|
Shillu Yadav
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500727
|
|
ShilluYadav
|
(000000)
|
|
32
|
DAMOH
|
MP-11-005-075-004/506
(GHAT PIPARIYA)
|
1711005075NRG24110120240903437
|
12/01/2024
|
Dinesh Kumar
|
1711005075WL044397
|
Dinesh Kumar
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500727
|
|
DineshKumar
|
(000000)
|
|
33
|
DAMOH
|
MP-11-005-075-004/508
(GHAT PIPARIYA)
|
1711005075NRG24110120240903439
|
12/01/2024
|
Pappu Sen
|
1711005075WL044397
|
Pappu Sen
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500727
|
|
PappuSen
|
(000000)
|
|
34
|
DAMOH
|
MP-11-005-075-004/509
(GHAT PIPARIYA)
|
1711005075NRG24110120240903440
|
12/01/2024
|
Bablu Sahu
|
1711005075WL044397
|
Bablu Sahu
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500727
|
|
BabluSahu
|
(000000)
|
|
35
|
DAMOH
|
MP-11-005-075-004/521
(GHAT PIPARIYA)
|
1711005075NRG24110120240903449
|
12/01/2024
|
Susheel Rawat
|
1711005075WL044397
|
Susheel Rawat
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500727
|
|
SusheelRawat
|
(000000)
|
|
36
|
DAMOH
|
MP-11-005-075-004/542
(GHAT PIPARIYA)
|
1711005075NRG24110120240903463
|
12/01/2024
|
Rakesh Ravat
|
1711005075WL044397
|
Rakesh Ravat
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500727
|
|
RakeshRavat
|
(000000)
|
|
37
|
DAMOH
|
MP-11-005-075-004/69
(GHAT PIPARIYA)
|
1711005075NRG24110120240903474
|
12/01/2024
|
abhisek chakrawarti
|
1711005075WL044397
|
abhisek chakrawarti
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500727
|
|
abhisekchakrawarti
|
(000000)
|
|
38
|
DAMOH
|
MP-11-005-075-004/80
(GHAT PIPARIYA)
|
1711005075NRG24110120240903477
|
12/01/2024
|
akhlesh
|
1711005075WL044397
|
akhlesh
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500727
|
|
akhlesh
|
(000000)
|
|
39
|
DAMOH
|
MP-11-005-075-004/84
(GHAT PIPARIYA)
|
1711005075NRG24110120240903478
|
12/01/2024
|
deepu dubey
|
1711005075WL044397
|
deepu dubey
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684500727
|
|
deepudubey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51714
|
51714
|
|
|
|
|
|
|
|