|
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-11-005-002-002/1364
(MANKA)
|
1711005002NRG24231020230676721
|
24/10/2023
|
Arti Gound
|
1711005002WL035439
|
Arti Gound
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221762
|
|
ArtiGound
|
(000000)
|
|
2
|
DAMOH
|
MP-11-005-002-002/1364
(MANKA)
|
1711005002NRG24231020230676720
|
24/10/2023
|
Ramnath Gound
|
1711005002WL035439
|
Ramnath Gound
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221762
|
|
RamnathGound
|
(000000)
|
|
3
|
DAMOH
|
MP-11-005-002-002/1366
(MANKA)
|
1711005002NRG24231020230676722
|
24/10/2023
|
Rajesh Singh Gound
|
1711005002WL035439
|
Rajesh Singh Gound
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221762
|
|
RajeshSinghGound
|
(000000)
|
|
4
|
DAMOH
|
MP-11-005-002-002/1369
(MANKA)
|
1711005002NRG24231020230676723
|
24/10/2023
|
Narendra Singh Gound
|
1711005002WL035439
|
Narendra Singh Gound
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221762
|
|
NarendraSinghGound
|
(000000)
|
|
5
|
DAMOH
|
MP-11-005-002-002/1370
(MANKA)
|
1711005002NRG24231020230676724
|
24/10/2023
|
Ramprasad Gound
|
1711005002WL035439
|
Ramprasad Gound
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221762
|
|
RamprasadGound
|
(000000)
|
|
6
|
DAMOH
|
MP-11-005-002-002/1371
(MANKA)
|
1711005002NRG24231020230676725
|
24/10/2023
|
Prakash Singh Gound
|
1711005002WL035439
|
Prakash Singh Gound
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221762
|
|
PrakashSinghGound
|
(000000)
|
|
7
|
DAMOH
|
MP-11-005-002-002/1372
(MANKA)
|
1711005002NRG24231020230676726
|
24/10/2023
|
Rajjo Bai
|
1711005002WL035439
|
Rajjo Bai
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221762
|
|
RajjoBai
|
(000000)
|
|
8
|
DAMOH
|
MP-11-005-002-002/1373
(MANKA)
|
1711005002NRG24231020230676727
|
24/10/2023
|
Bhuri Gound
|
1711005002WL035439
|
Bhuri Gound
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221762
|
|
BhuriGound
|
(000000)
|
|
9
|
DAMOH
|
MP-11-005-002-002/1375
(MANKA)
|
1711005002NRG24231020230676728
|
24/10/2023
|
Kamlesh Gound
|
1711005002WL035439
|
Kamlesh Gound
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221762
|
|
KamleshGound
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|