|
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-11-005-062-001/49553382
(PATOUHA)
|
1711005062NRG24261220230855958
|
26/12/2023
|
Gourav
|
1711005062WL042298
|
Gourav
|
00032
|
UTIB0000770
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663615558
|
|
Gourav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
DAMOH
|
MP-11-005-062-001/42280447-B
(PATOUHA)
|
1711005062NRG24261220230855953
|
26/12/2023
|
sourbha
|
1711005062WL042298
|
sourbha
|
00078
|
CNRB0017795
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663615558
|
|
sourbha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
DAMOH
|
MP-11-005-062-001/323
(PATOUHA)
|
1711005062NRG24261220230855940
|
26/12/2023
|
Vinod Patel
|
1711005062WL042298
|
Vinod Patel
|
00089
|
CBIN0282157
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663615558
|
|
VinodPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
DAMOH
|
MP-11-005-062-001/6
(PATOUHA)
|
1711005062NRG24261220230855962
|
26/12/2023
|
VINITA
|
1711005062WL042298
|
VINITA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663615558
|
|
VINITA
|
(000000)
|
|
5
|
DAMOH
|
MP-11-005-062-001/61
(PATOUHA)
|
1711005062NRG24261220230855963
|
26/12/2023
|
GYA PRASAD
|
1711005062WL042298
|
GYA PRASAD
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663615558
|
|
GYAPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
DAMOH
|
MP-11-005-062-001/94
(PATOUHA)
|
1711005062NRG24261220230855974
|
26/12/2023
|
Kamal
|
1711005062WL042298
|
Kamal
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663615558
|
|
Kamal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
DAMOH
|
MP-11-005-014-001/122
(LAKLAKA)
|
1711005014NRG24251220230855225
|
26/12/2023
|
Seeta Bai
|
1711005014WL042259
|
Seeta Bai
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663615558
|
|
SeetaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
DAMOH
|
MP-11-005-062-001/356
(PATOUHA)
|
1711005062NRG24261220230855946
|
26/12/2023
|
Hareram Patel
|
1711005062WL042298
|
Hareram Patel
|
00176
|
IDIB000P538
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663615558
|
|
HareramPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
DAMOH
|
MP-11-005-062-001/353
(PATOUHA)
|
1711005062NRG24261220230855943
|
26/12/2023
|
Mohan Singh
|
1711005062WL042298
|
Mohan Singh
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663615558
|
|
MohanSingh
|
(000000)
|
|
10
|
DAMOH
|
MP-11-005-062-001/47
(PATOUHA)
|
1711005062NRG24261220230855955
|
26/12/2023
|
Balram
|
1711005062WL042298
|
Balram
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663615558
|
|
Balram
|
(000000)
|
|
11
|
DAMOH
|
MP-11-005-062-001/53
(PATOUHA)
|
1711005062NRG24261220230855959
|
26/12/2023
|
Sapna Ahirwal
|
1711005062WL042298
|
Sapna Ahirwal
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663615558
|
|
SapnaAhirwal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
12
|
DAMOH
|
MP-11-005-062-001/121-A
(PATOUHA)
|
1711005062NRG24251220230854688
|
26/12/2023
|
Pravesh Patel
|
1711005062WL042225
|
Pravesh Patel
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663615558
|
|
PraveshPatel
|
(000000)
|
|
13
|
DAMOH
|
MP-11-005-062-001/92-A
(PATOUHA)
|
1711005062NRG24261220230855972
|
26/12/2023
|
Sonu
|
1711005062WL042298
|
Sonu
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663615558
|
|
Sonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
14
|
DAMOH
|
MP-11-005-062-001/92-A
(PATOUHA)
|
1711005062NRG24261220230855973
|
26/12/2023
|
Rakhi
|
1711005062WL042298
|
Rakhi
|
00468
|
UBIN0910961
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663615558
|
|
Rakhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
15
|
DAMOH
|
MP-11-005-076-003/115
(MUHLI)
|
1711005076NRG24261220230855672
|
26/12/2023
|
SURENDRA SINGH GOUND
|
1711005076WL042274
|
SURENDRA SINGH GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663615558
|
|
SURENDRASINGHGOUND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
DAMOH
|
MP-11-005-062-001/262
(PATOUHA)
|
1711005062NRG24251220230854707
|
26/12/2023
|
MUNNA NAMDEV
|
1711005062WL042225
|
MUNNA NAMDEV
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
663615558
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
17
|
DAMOH
|
MP-11-005-028-001/122-B
(HARDUA MUDAR)
|
1711005028NRG24261220230856369
|
26/12/2023
|
DINSH
|
1711005028WL042320
|
DINSH
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
12/03/2024
|
|
663615558
|
|
DINSH
|
(000000)
|
|
18
|
DAMOH
|
MP-11-005-028-001/399
(HARDUA MUDAR)
|
1711005028NRG24261220230856373
|
26/12/2023
|
BHAGCHAND
|
1711005028WL042320
|
BHAGCHAND
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
12/03/2024
|
|
663615558
|
|
BHAGCHAND
|
(000000)
|
|
19
|
DAMOH
|
MP-11-005-035-002/328
(ATHAI)
|
1711005035NRG24251220230855108
|
26/12/2023
|
Raghvendra Vanshwarti
|
1711005035WL042253
|
Raghvendra Vanshwarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663615558
|
|
RaghvendraVanshwarti
|
(000000)
|
|
20
|
DAMOH
|
MP-11-005-062-001/167-A
(PATOUHA)
|
1711005062NRG24251220230854697
|
26/12/2023
|
Davendra
|
1711005062WL042225
|
Davendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663615558
|
|
Davendra
|
(000000)
|
|
21
|
DAMOH
|
MP-11-005-062-001/35-A
(PATOUHA)
|
1711005062NRG24261220230855942
|
26/12/2023
|
Dhooran
|
1711005062WL042298
|
Dhooran
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663615558
|
|
Dhooran
|
(000000)
|
|
22
|
DAMOH
|
MP-11-005-062-001/39324436
(PATOUHA)
|
1711005062NRG24261220230855951
|
26/12/2023
|
Sandeep
|
1711005062WL042298
|
Sandeep
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
663615558
|
A/c Blocked or Frozen
|
|
|
|
23
|
DAMOH
|
MP-11-005-062-001/48763776-C
(PATOUHA)
|
1711005062NRG24261220230855957
|
26/12/2023
|
Teji Lal
|
1711005062WL042298
|
Teji Lal
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
663615558
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
24
|
DAMOH
|
MP-11-005-035-002/328-B
(ATHAI)
|
1711005035NRG24251220230855111
|
26/12/2023
|
Mahendra Bansal
|
1711005035WL042253
|
Mahendra Bansal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663615558
|
|
MahendraBansal
|
(000000)
|
|
25
|
DAMOH
|
MP-11-005-076-003/127
(MUHLI)
|
1711005076NRG24261220230855678
|
26/12/2023
|
BHOLA SINGH
|
1711005076WL042274
|
BHOLA SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663615558
|
|
BHOLASINGH
|
(000000)
|
|
26
|
DAMOH
|
MP-11-005-076-003/26
(MUHLI)
|
1711005076NRG24261220230855708
|
26/12/2023
|
VIJAY YADAV
|
1711005076WL042274
|
VIJAY YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663615558
|
|
VIJAYYADAV
|
(000000)
|
|
27
|
DAMOH
|
MP-11-005-086-002/66-B
(RANJRA)
|
1711005086NRG24251220230853829
|
26/12/2023
|
Pooran
|
1711005086WL042200
|
Pooran
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/03/2024
|
|
663615558
|
|
Pooran
|
(000000)
|
|
28
|
DAMOH
|
MP-11-005-086-002/66-C
(RANJRA)
|
1711005086NRG24251220230853830
|
26/12/2023
|
Shivram
|
1711005086WL042200
|
Shivram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/03/2024
|
|
663615558
|
|
Shivram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
29
|
DAMOH
|
MP-11-005-062-001/190-B
(PATOUHA)
|
1711005062NRG24251220230854704
|
26/12/2023
|
sANJAY
|
1711005062WL042225
|
sANJAY
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663615558
|
|
sANJAY
|
(000000)
|
|
30
|
DAMOH
|
MP-11-005-062-001/244
(PATOUHA)
|
1711005062NRG24251220230854706
|
26/12/2023
|
KAYAN
|
1711005062WL042225
|
KAYAN
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663615558
|
|
KAYAN
|
(000000)
|
|
31
|
DAMOH
|
MP-11-005-062-001/39324436-B
(PATOUHA)
|
1711005062NRG24261220230855952
|
26/12/2023
|
Sachin
|
1711005062WL042298
|
Sachin
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663615558
|
|
Sachin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42874
|
42874
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DAMOH
|
MP1711005_261223FTO_407826
|
AXIS BANK
|
UTIB0000770
|
DAMOH
|
1547
|
|
2
|
DAMOH
|
MP1711005_261223FTO_407826
|
Canara Bank
|
CNRB0017795
|
DAMOH II
|
1547
|
|
3
|
DAMOH
|
MP1711005_261223FTO_407826
|
Central Bank Of India
|
CBIN0282157
|
DAMOH
|
1547
|
|
4
|
DAMOH
|
MP1711005_261223FTO_407826
|
ICICI BANK
|
ICIC0000538
|
ICICI BANK LTD(AGRI)
|
3094
|
|
5
|
DAMOH
|
MP1711005_261223FTO_407826
|
ICICI BANK
|
ICIC0000758
|
DAMOH, MADHYA PRADESH
|
1547
|
|
6
|
DAMOH
|
MP1711005_261223FTO_407826
|
Indian Bank
|
IDIB000I515
|
IMALIYAGHAT
|
1326
|
|
7
|
DAMOH
|
MP1711005_261223FTO_407826
|
Indian Bank
|
IDIB000P538
|
PALLAR
|
1547
|
|
8
|
DAMOH
|
MP1711005_261223FTO_407826
|
State Bank of India
|
SBIN0002855
|
HINDORIA
|
4641
|
|
9
|
DAMOH
|
MP1711005_261223FTO_407826
|
Union Bank of India
|
UBIN0559474
|
HATTA
|
3094
|
|
10
|
DAMOH
|
MP1711005_261223FTO_407826
|
Union Bank of India
|
UBIN0910961
|
DAMOH
|
1547
|
|
11
|
DAMOH
|
MP1711005_261223FTO_407826
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
BANDAKPUR
|
1326
|
|
12
|
DAMOH
|
MP1711005_261223FTO_407826
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1547
|
|
13
|
DAMOH
|
MP1711005_261223FTO_407826
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
8177
|
|
14
|
DAMOH
|
MP1711005_261223FTO_407826
|
India Post Payments Bank
|
IPOS0000001
|
Damoh
|
5746
|
|
15
|
DAMOH
|
MP1711005_261223FTO_407826
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
4641
|