|
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-11-005-036-001/160
(TEJGARH KHURD)
|
1711005036NRG24280720230468333
|
28/07/2023
|
sarup
|
1711005036WL019845
|
sarup
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299517892
|
|
sarup
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
2
|
DAMOH
|
MP-11-005-036-001/160
(TEJGARH KHURD)
|
1711005036NRG24280720230468334
|
28/07/2023
|
sona bai
|
1711005036WL019845
|
sona bai
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299517892
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
DAMOH
|
MP-11-005-041-001/1078
(HATHNA)
|
1711005041NRG24270720230465126
|
28/07/2023
|
SAPNA PATHAK
|
1711005041WL019632
|
SAPNA PATHAK
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
02/08/2023
|
|
299517892
|
|
SAPNAPATHAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
DAMOH
|
MP-11-005-041-001/1079
(HATHNA)
|
1711005041NRG24270720230465127
|
28/07/2023
|
DURGESH NAMDEV
|
1711005041WL019632
|
DURGESH NAMDEV
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
02/08/2023
|
|
299517892
|
|
DURGESHNAMDEV
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DAMOH
|
MP-11-005-041-001/1090
(HATHNA)
|
1711005041NRG24270720230465137
|
28/07/2023
|
RAJU PATEL
|
1711005041WL019632
|
RAJU PATEL
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
02/08/2023
|
|
299517892
|
|
RAJUPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
DAMOH
|
MP-11-005-041-001/1077
(HATHNA)
|
1711005041NRG24270720230465125
|
28/07/2023
|
Bihari
|
1711005041WL019632
|
Bihari
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
02/08/2023
|
|
299517892
|
|
Bihari
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DAMOH
|
MP-11-005-041-001/1080
(HATHNA)
|
1711005041NRG24270720230465128
|
28/07/2023
|
AWADHBIHARI
|
1711005041WL019632
|
AWADHBIHARI
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
02/08/2023
|
|
299517892
|
|
AWADHBIHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DAMOH
|
MP-11-005-041-001/1082
(HATHNA)
|
1711005041NRG24270720230465129
|
28/07/2023
|
Ganesh
|
1711005041WL019632
|
Ganesh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
02/08/2023
|
|
299517892
|
|
Ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
DAMOH
|
MP-11-005-041-001/1083
(HATHNA)
|
1711005041NRG24270720230465130
|
28/07/2023
|
GEETA
|
1711005041WL019632
|
GEETA
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
02/08/2023
|
|
299517892
|
|
GEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
DAMOH
|
MP-11-005-041-001/109-D
(HATHNA)
|
1711005041NRG24270720230465136
|
28/07/2023
|
DEEPAK
|
1711005041WL019632
|
DEEPAK
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
02/08/2023
|
|
299517892
|
|
DEEPAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
DAMOH
|
MP-11-005-041-001/1101
(HATHNA)
|
1711005041NRG24270720230465140
|
28/07/2023
|
Arvindra
|
1711005041WL019632
|
Arvindra
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
02/08/2023
|
|
299517892
|
|
Arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DAMOH
|
MP-11-005-041-001/1102
(HATHNA)
|
1711005041NRG24270720230465141
|
28/07/2023
|
KRANTI
|
1711005041WL019632
|
KRANTI
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
02/08/2023
|
|
299517892
|
|
KRANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|