|
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)
|
1711005075NRG24110820230508186
|
11/08/2023
|
Dalchand gound
|
1711005075WL022957
|
Dalchand gound
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589715736
|
|
Dalchandgound
|
(000000)
|
|
2
|
DAMOH
|
MP-11-005-075-001/101-A
(GHAT PIPARIYA)
|
1711005075NRG24110820230508187
|
11/08/2023
|
aasha
|
1711005075WL022957
|
aasha
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589715736
|
|
aasha
|
(000000)
|
|
3
|
DAMOH
|
MP-11-005-075-001/102
(GHAT PIPARIYA)
|
1711005075NRG24110820230508188
|
11/08/2023
|
Kamlesh
|
1711005075WL022957
|
Kamlesh
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589715736
|
|
Kamlesh
|
(000000)
|
|
4
|
DAMOH
|
MP-11-005-075-001/102
(GHAT PIPARIYA)
|
1711005075NRG24110820230508189
|
11/08/2023
|
roshni gound
|
1711005075WL022957
|
roshni gound
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589715736
|
|
roshnigound
|
(000000)
|
|
5
|
DAMOH
|
MP-11-005-075-001/103
(GHAT PIPARIYA)
|
1711005075NRG24110820230508190
|
11/08/2023
|
chandra bhan gond
|
1711005075WL022957
|
chandra bhan gond
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589715736
|
|
chandrabhangond
|
(000000)
|
|
6
|
DAMOH
|
MP-11-005-075-001/104
(GHAT PIPARIYA)
|
1711005075NRG24110820230508191
|
11/08/2023
|
uttam singh
|
1711005075WL022957
|
uttam singh
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589715736
|
|
uttamsingh
|
(000000)
|
|
7
|
DAMOH
|
MP-11-005-075-001/105
(GHAT PIPARIYA)
|
1711005075NRG24110820230508192
|
11/08/2023
|
rakesh singh gound
|
1711005075WL022957
|
rakesh singh gound
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589715736
|
|
rakeshsinghgound
|
(000000)
|
|
8
|
DAMOH
|
MP-11-005-075-001/36
(GHAT PIPARIYA)
|
1711005075NRG24110820230508196
|
11/08/2023
|
mahendra sen
|
1711005075WL022957
|
mahendra sen
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589715736
|
|
mahendrasen
|
(000000)
|
|
9
|
DAMOH
|
MP-11-005-075-001/396
(GHAT PIPARIYA)
|
1711005075NRG24110820230508197
|
11/08/2023
|
param singh rajgound
|
1711005075WL022957
|
param singh rajgound
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589715736
|
|
paramsinghrajgound
|
(000000)
|
|
10
|
DAMOH
|
MP-11-005-075-001/48
(GHAT PIPARIYA)
|
1711005075NRG24110820230508200
|
11/08/2023
|
naran singh
|
1711005075WL022957
|
naran singh
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589715736
|
|
naransingh
|
(000000)
|
|
11
|
DAMOH
|
MP-11-005-075-001/52
(GHAT PIPARIYA)
|
1711005075NRG24110820230508201
|
11/08/2023
|
niraj singh rajgound
|
1711005075WL022957
|
niraj singh rajgound
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589715736
|
|
nirajsinghrajgound
|
(000000)
|
|
12
|
DAMOH
|
MP-11-005-075-001/63
(GHAT PIPARIYA)
|
1711005075NRG24110820230508202
|
11/08/2023
|
ghanshyam singh gound
|
1711005075WL022957
|
ghanshyam singh gound
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589715736
|
|
ghanshyamsinghgound
|
(000000)
|
|
13
|
DAMOH
|
MP-11-005-075-001/70
(GHAT PIPARIYA)
|
1711005075NRG24110820230508203
|
11/08/2023
|
vivek singh
|
1711005075WL022957
|
vivek singh
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589715736
|
|
viveksingh
|
(000000)
|
|
14
|
DAMOH
|
MP-11-005-075-001/85
(GHAT PIPARIYA)
|
1711005075NRG24110820230508204
|
11/08/2023
|
mukesh gound
|
1711005075WL022957
|
mukesh gound
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589715736
|
|
mukeshgound
|
(000000)
|
|
15
|
DAMOH
|
MP-11-005-075-001/86
(GHAT PIPARIYA)
|
1711005075NRG24110820230508205
|
11/08/2023
|
halki bahu rajgound
|
1711005075WL022957
|
halki bahu rajgound
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589715736
|
|
halkibahurajgound
|
(000000)
|
|
16
|
DAMOH
|
MP-11-005-075-004/108
(GHAT PIPARIYA)
|
1711005075NRG24110820230508215
|
11/08/2023
|
mamta bai
|
1711005075WL022957
|
mamta bai
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589715736
|
|
mamtabai
|
(000000)
|
|
17
|
DAMOH
|
MP-11-005-075-004/138
(GHAT PIPARIYA)
|
1711005075NRG24110820230508222
|
11/08/2023
|
ramkrishan sahu
|
1711005075WL022957
|
ramkrishan sahu
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589715736
|
|
ramkrishansahu
|
(000000)
|
|
18
|
DAMOH
|
MP-11-005-075-004/150
(GHAT PIPARIYA)
|
1711005075NRG24110820230508224
|
11/08/2023
|
Jitendra Kumar
|
1711005075WL022957
|
Jitendra Kumar
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589715736
|
|
JitendraKumar
|
(000000)
|
|
19
|
DAMOH
|
MP-11-005-075-004/187
(GHAT PIPARIYA)
|
1711005075NRG24110820230508229
|
11/08/2023
|
sunil ahirwal
|
1711005075WL022957
|
sunil ahirwal
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589715736
|
|
sunilahirwal
|
(000000)
|
|
20
|
DAMOH
|
MP-11-005-075-004/239
(GHAT PIPARIYA)
|
1711005075NRG24110820230508237
|
11/08/2023
|
sunnu dubey
|
1711005075WL022957
|
sunnu dubey
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589715736
|
|
sunnudubey
|
(000000)
|
|
21
|
DAMOH
|
MP-11-005-075-004/241
(GHAT PIPARIYA)
|
1711005075NRG24110820230508240
|
11/08/2023
|
kamlesh rajak
|
1711005075WL022957
|
kamlesh rajak
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589715736
|
|
kamleshrajak
|
(000000)
|
|
22
|
DAMOH
|
MP-11-005-075-004/249
(GHAT PIPARIYA)
|
1711005075NRG24110820230508241
|
11/08/2023
|
kishun basor
|
1711005075WL022957
|
kishun basor
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589715736
|
|
kishunbasor
|
(000000)
|
|
23
|
DAMOH
|
MP-11-005-075-004/253
(GHAT PIPARIYA)
|
1711005075NRG24110820230508242
|
11/08/2023
|
babita rani sahu
|
1711005075WL022957
|
babita rani sahu
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589715736
|
|
babitaranisahu
|
(000000)
|
|
24
|
DAMOH
|
MP-11-005-075-004/255-A
(GHAT PIPARIYA)
|
1711005075NRG24110820230508243
|
11/08/2023
|
shanti
|
1711005075WL022957
|
shanti
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589715736
|
|
shanti
|
(000000)
|
|
25
|
DAMOH
|
MP-11-005-075-004/419
(GHAT PIPARIYA)
|
1711005075NRG24110820230508156
|
11/08/2023
|
Pavan ahirwar
|
1711005075WL022956
|
Pavan ahirwar
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589715736
|
|
Pavanahirwar
|
(000000)
|
|
26
|
DAMOH
|
MP-11-005-075-004/420-B
(GHAT PIPARIYA)
|
1711005075NRG24110820230508157
|
11/08/2023
|
shital bansal
|
1711005075WL022956
|
shital bansal
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589715736
|
|
shitalbansal
|
(000000)
|
|
27
|
DAMOH
|
MP-11-005-075-004/421
(GHAT PIPARIYA)
|
1711005075NRG24110820230508158
|
11/08/2023
|
pooja bai sahu
|
1711005075WL022956
|
pooja bai sahu
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589715736
|
|
poojabaisahu
|
(000000)
|
|
28
|
DAMOH
|
MP-11-005-075-004/422
(GHAT PIPARIYA)
|
1711005075NRG24110820230508159
|
11/08/2023
|
ramnaresh chakrawarti
|
1711005075WL022956
|
ramnaresh chakrawarti
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589715736
|
|
ramnareshchakrawarti
|
(000000)
|
|
29
|
DAMOH
|
MP-11-005-075-004/424
(GHAT PIPARIYA)
|
1711005075NRG24110820230508160
|
11/08/2023
|
nandram chakrawarti
|
1711005075WL022956
|
nandram chakrawarti
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589715736
|
|
nandramchakrawarti
|
(000000)
|
|
30
|
DAMOH
|
MP-11-005-075-004/425
(GHAT PIPARIYA)
|
1711005075NRG24110820230508161
|
11/08/2023
|
Brajesh chakrawarti
|
1711005075WL022956
|
Brajesh chakrawarti
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589715736
|
|
Brajeshchakrawarti
|
(000000)
|
|
31
|
DAMOH
|
MP-11-005-075-004/494
(GHAT PIPARIYA)
|
1711005075NRG24110820230508172
|
11/08/2023
|
Ghanshyam
|
1711005075WL022956
|
Ghanshyam
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589715736
|
|
Ghanshyam
|
(000000)
|
|
32
|
DAMOH
|
MP-11-005-075-004/495
(GHAT PIPARIYA)
|
1711005075NRG24110820230508173
|
11/08/2023
|
Pravesh Kumar Sahu
|
1711005075WL022956
|
Pravesh Kumar Sahu
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589715736
|
|
PraveshKumarSahu
|
(000000)
|
|
33
|
DAMOH
|
MP-11-005-075-004/498
(GHAT PIPARIYA)
|
1711005075NRG24110820230508175
|
11/08/2023
|
Bablesh Shahu
|
1711005075WL022956
|
Bablesh Shahu
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589715736
|
|
BableshShahu
|
(000000)
|
|
34
|
DAMOH
|
MP-11-005-075-004/500
(GHAT PIPARIYA)
|
1711005075NRG24110820230508177
|
11/08/2023
|
Ajay Ahirwal
|
1711005075WL022956
|
Ajay Ahirwal
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589715736
|
|
AjayAhirwal
|
(000000)
|
|
35
|
DAMOH
|
MP-11-005-075-004/501
(GHAT PIPARIYA)
|
1711005075NRG24110820230508178
|
11/08/2023
|
Devendra Ahirwal
|
1711005075WL022956
|
Devendra Ahirwal
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589715736
|
|
DevendraAhirwal
|
(000000)
|
|
36
|
DAMOH
|
MP-11-005-075-004/502
(GHAT PIPARIYA)
|
1711005075NRG24110820230508179
|
11/08/2023
|
Ankit
|
1711005075WL022956
|
Ankit
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589715736
|
|
Ankit
|
(000000)
|
|
37
|
DAMOH
|
MP-11-005-075-004/503
(GHAT PIPARIYA)
|
1711005075NRG24110820230508180
|
11/08/2023
|
Nanne Bhai Sahu
|
1711005075WL022956
|
Nanne Bhai Sahu
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589715736
|
|
NanneBhaiSahu
|
(000000)
|
|
38
|
DAMOH
|
MP-11-005-075-004/504
(GHAT PIPARIYA)
|
1711005075NRG24110820230508181
|
11/08/2023
|
Sanjay Kumar Sahu
|
1711005075WL022956
|
Sanjay Kumar Sahu
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589715736
|
|
SanjayKumarSahu
|
(000000)
|
|
39
|
DAMOH
|
MP-11-005-075-004/505
(GHAT PIPARIYA)
|
1711005075NRG24110820230508182
|
11/08/2023
|
Shillu Yadav
|
1711005075WL022956
|
Shillu Yadav
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589715736
|
|
ShilluYadav
|
(000000)
|
|
40
|
DAMOH
|
MP-11-005-075-004/506
(GHAT PIPARIYA)
|
1711005075NRG24110820230508183
|
11/08/2023
|
Dinesh Kumar
|
1711005075WL022956
|
Dinesh Kumar
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589715736
|
|
DineshKumar
|
(000000)
|
|
41
|
DAMOH
|
MP-11-005-075-004/508
(GHAT PIPARIYA)
|
1711005075NRG24110820230508185
|
11/08/2023
|
Pappu Sen
|
1711005075WL022956
|
Pappu Sen
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589715736
|
|
PappuSen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45305
|
45305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45305
|
45305
|
|
|
|
|
|
|
|