|
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-11-005-021-007/104-A
(KANIYAGHATPATI)
|
1711005021NRG24180720230434262
|
19/07/2023
|
Than singh lodhi
|
1711005021WL017677
|
Than singh lodhi
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
210391773
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DAMOH
|
MP-11-005-021-006/31
(KANIYAGHATPATI)
|
1711005021NRG24180720230434237
|
19/07/2023
|
MADHO
|
1711005021WL017677
|
MADHO
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210391773
|
|
MADHO
|
ICICI BANK LTD(508534)
|
|
3
|
DAMOH
|
MP-11-005-021-006/36
(KANIYAGHATPATI)
|
1711005021NRG24180720230434244
|
19/07/2023
|
jahar
|
1711005021WL017677
|
jahar
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210391773
|
|
jahar
|
ICICI BANK LTD(508534)
|
|
4
|
DAMOH
|
MP-11-005-021-006/40
(KANIYAGHATPATI)
|
1711005021NRG24180720230434247
|
19/07/2023
|
HALLE
|
1711005021WL017677
|
HALLE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210391773
|
|
HALLE
|
ICICI BANK LTD(508534)
|
|
5
|
DAMOH
|
MP-11-005-021-006/45
(KANIYAGHATPATI)
|
1711005021NRG24180720230434249
|
19/07/2023
|
JALAM SIG
|
1711005021WL017677
|
JALAM SIG
|
00168
|
ICIC0000538
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
210391773
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
DAMOH
|
MP-11-005-021-006/6
(KANIYAGHATPATI)
|
1711005021NRG24180720230434253
|
19/07/2023
|
BHABUDI
|
1711005021WL017677
|
BHABUDI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210391773
|
|
BHABUDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DAMOH
|
MP-11-005-021-006/61
(KANIYAGHATPATI)
|
1711005021NRG24180720230434254
|
19/07/2023
|
hakam singh
|
1711005021WL017677
|
hakam singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210391773
|
|
hakamsingh
|
ICICI BANK LTD(508534)
|
|
8
|
DAMOH
|
MP-11-005-021-006/64
(KANIYAGHATPATI)
|
1711005021NRG24180720230434255
|
19/07/2023
|
BHEEKAM
|
1711005021WL017677
|
BHEEKAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210391773
|
|
BHEEKAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
9
|
DAMOH
|
MP-11-005-021-003/6-A
(KANIYAGHATPATI)
|
1711005021NRG24180720230434229
|
19/07/2023
|
Veeru Singh in
|
1711005021WL017677
|
Veeru Singh in
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210391773
|
|
VeeruSinghin
|
STATE BANK OF INDIA(508548)
|
|
10
|
DAMOH
|
MP-11-005-021-003/7-A
(KANIYAGHATPATI)
|
1711005021NRG24180720230434230
|
19/07/2023
|
Veerendra singh
|
1711005021WL017677
|
Veerendra singh
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210391773
|
|
Veerendrasingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
DAMOH
|
MP-11-005-021-004/18
(KANIYAGHATPATI)
|
1711005021NRG24180720230434231
|
19/07/2023
|
GULAB
|
1711005021WL017677
|
GULAB
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210391773
|
|
GULAB
|
ICICI BANK LTD(508534)
|
|
12
|
DAMOH
|
MP-11-005-021-006/30
(KANIYAGHATPATI)
|
1711005021NRG24180720230434236
|
19/07/2023
|
Ghansyam singh
|
1711005021WL017677
|
Ghansyam singh
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210391773
|
|
Ghansyamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
DAMOH
|
MP-11-005-021-006/32
(KANIYAGHATPATI)
|
1711005021NRG24180720230434239
|
19/07/2023
|
BHARAT SINGH
|
1711005021WL017677
|
BHARAT SINGH
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210391773
|
|
BHARATSINGH
|
ICICI BANK LTD(508534)
|
|
14
|
DAMOH
|
MP-11-005-021-006/32
(KANIYAGHATPATI)
|
1711005021NRG24180720230434238
|
19/07/2023
|
SEETARAM
|
1711005021WL017677
|
SEETARAM
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210391773
|
|
SEETARAM
|
ICICI BANK LTD(508534)
|
|
15
|
DAMOH
|
MP-11-005-021-006/34-C
(KANIYAGHATPATI)
|
1711005021NRG24180720230434243
|
19/07/2023
|
Sone singh
|
1711005021WL017677
|
Sone singh
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210391773
|
|
Sonesingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
DAMOH
|
MP-11-005-021-006/39
(KANIYAGHATPATI)
|
1711005021NRG24180720230434246
|
19/07/2023
|
bhoop singh
|
1711005021WL017677
|
bhoop singh
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210391773
|
|
bhoopsingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
DAMOH
|
MP-11-005-021-006/45
(KANIYAGHATPATI)
|
1711005021NRG24180720230434250
|
19/07/2023
|
Shivraj singh
|
1711005021WL017677
|
Shivraj singh
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210391773
|
|
Shivrajsingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
DAMOH
|
MP-11-005-021-006/57
(KANIYAGHATPATI)
|
1711005021NRG24180720230434251
|
19/07/2023
|
DAL SINGH
|
1711005021WL017677
|
DAL SINGH
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210391773
|
|
DALSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
DAMOH
|
MP-11-005-021-006/57
(KANIYAGHATPATI)
|
1711005021NRG24180720230434252
|
19/07/2023
|
TARA BAI
|
1711005021WL017677
|
TARA BAI
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210391773
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DAMOH
|
MP-11-005-021-006/78
(KANIYAGHATPATI)
|
1711005021NRG24180720230434259
|
19/07/2023
|
DHARMEND
|
1711005021WL017677
|
DHARMEND
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210391773
|
|
DHARMEND
|
ICICI BANK LTD(508534)
|
|
21
|
DAMOH
|
MP-11-005-021-006/79
(KANIYAGHATPATI)
|
1711005021NRG24180720230434260
|
19/07/2023
|
LOTAN SIGH
|
1711005021WL017677
|
LOTAN SIGH
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210391773
|
|
LOTANSIGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
22
|
DAMOH
|
MP-11-005-021-003/23-B
(KANIYAGHATPATI)
|
1711005021NRG24180720230434228
|
19/07/2023
|
Surendra basor
|
1711005021WL017677
|
Surendra basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
210391773
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
DAMOH
|
MP-11-005-021-006/200
(KANIYAGHATPATI)
|
1711005021NRG24180720230434232
|
19/07/2023
|
Ujyar singh
|
1711005021WL017677
|
Ujyar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
210391773
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
DAMOH
|
MP-11-005-021-006/220
(KANIYAGHATPATI)
|
1711005021NRG24180720230434233
|
19/07/2023
|
nand lal
|
1711005021WL017677
|
nand lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210391773
|
|
nandlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
DAMOH
|
MP-11-005-021-006/25-A
(KANIYAGHATPATI)
|
1711005021NRG24180720230434234
|
19/07/2023
|
mahendra singh
|
1711005021WL017677
|
mahendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
210391773
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
DAMOH
|
MP-11-005-021-006/26
(KANIYAGHATPATI)
|
1711005021NRG24180720230434235
|
19/07/2023
|
raghvendra
|
1711005021WL017677
|
raghvendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210391773
|
|
raghvendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DAMOH
|
MP-11-005-021-006/33
(KANIYAGHATPATI)
|
1711005021NRG24180720230434240
|
19/07/2023
|
jitendra singh
|
1711005021WL017677
|
jitendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210391773
|
|
jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
DAMOH
|
MP-11-005-021-006/34-A
(KANIYAGHATPATI)
|
1711005021NRG24180720230434242
|
19/07/2023
|
Beena bai
|
1711005021WL017677
|
Beena bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
210391773
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
DAMOH
|
MP-11-005-021-006/34-A
(KANIYAGHATPATI)
|
1711005021NRG24180720230434241
|
19/07/2023
|
Bhan singh
|
1711005021WL017677
|
Bhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210391773
|
|
Bhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
DAMOH
|
MP-11-005-021-006/36
(KANIYAGHATPATI)
|
1711005021NRG24180720230434245
|
19/07/2023
|
Maya bai
|
1711005021WL017677
|
Maya bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
210391773
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
DAMOH
|
MP-11-005-021-006/42
(KANIYAGHATPATI)
|
1711005021NRG24180720230434248
|
19/07/2023
|
Pancham singh
|
1711005021WL017677
|
Pancham singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
210391773
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
DAMOH
|
MP-11-005-021-006/75
(KANIYAGHATPATI)
|
1711005021NRG24180720230434256
|
19/07/2023
|
Maya bai
|
1711005021WL017677
|
Maya bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210391773
|
|
Mayabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
DAMOH
|
MP-11-005-021-006/76-B
(KANIYAGHATPATI)
|
1711005021NRG24180720230434257
|
19/07/2023
|
Bhup singh
|
1711005021WL017677
|
Bhup singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210391773
|
|
Bhupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
DAMOH
|
MP-11-005-021-006/76-B
(KANIYAGHATPATI)
|
1711005021NRG24180720230434258
|
19/07/2023
|
Preetam singh
|
1711005021WL017677
|
Preetam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
210391773
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
DAMOH
|
MP-11-005-021-006/80-A
(KANIYAGHATPATI)
|
1711005021NRG24180720230434261
|
19/07/2023
|
Mulan singh
|
1711005021WL017677
|
Mulan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210391773
|
|
Mulansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
DAMOH
|
MP-11-005-021-007/52-A
(KANIYAGHATPATI)
|
1711005021NRG24180720230434263
|
19/07/2023
|
Laxman Singh
|
1711005021WL017677
|
Laxman Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210391773
|
|
LaxmanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
DAMOH
|
MP-11-005-021-007/53-A
(KANIYAGHATPATI)
|
1711005021NRG24180720230434264
|
19/07/2023
|
Nanhe bhai
|
1711005021WL017677
|
Nanhe bhai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210391773
|
|
Nanhebhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
DAMOH
|
MP-11-005-021-007/55-B
(KANIYAGHATPATI)
|
1711005021NRG24180720230434265
|
19/07/2023
|
Arbind singh
|
1711005021WL017677
|
Arbind singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210391773
|
|
Arbindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
DAMOH
|
MP-11-005-021-007/57-B
(KANIYAGHATPATI)
|
1711005021NRG24180720230434266
|
19/07/2023
|
Pooran Singh
|
1711005021WL017677
|
Pooran Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
210391773
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51714
|
51714
|
|
|
|
|
|
|
|