|
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)
|
1711005075NRG24010920230572385
|
06/09/2023
|
Dalchand gound
|
1711005075WL027752
|
Dalchand gound
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178165747
|
|
Dalchandgound
|
(000000)
|
|
2
|
DAMOH
|
MP-11-005-075-001/101-A
(GHAT PIPARIYA)
|
1711005075NRG24010920230572386
|
06/09/2023
|
aasha
|
1711005075WL027752
|
aasha
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178165747
|
|
aasha
|
(000000)
|
|
3
|
DAMOH
|
MP-11-005-075-001/104
(GHAT PIPARIYA)
|
1711005075NRG24010920230572387
|
06/09/2023
|
uttam singh
|
1711005075WL027752
|
uttam singh
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178165747
|
|
uttamsingh
|
(000000)
|
|
4
|
DAMOH
|
MP-11-005-075-001/105
(GHAT PIPARIYA)
|
1711005075NRG24010920230572388
|
06/09/2023
|
rakesh singh gound
|
1711005075WL027752
|
rakesh singh gound
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178165747
|
|
rakeshsinghgound
|
(000000)
|
|
5
|
DAMOH
|
MP-11-005-075-001/396
(GHAT PIPARIYA)
|
1711005075NRG24010920230572402
|
06/09/2023
|
param singh rajgound
|
1711005075WL027752
|
param singh rajgound
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178165747
|
|
paramsinghrajgound
|
(000000)
|
|
6
|
DAMOH
|
MP-11-005-075-001/48
(GHAT PIPARIYA)
|
1711005075NRG24010920230572405
|
06/09/2023
|
naran singh
|
1711005075WL027752
|
naran singh
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178165747
|
|
naransingh
|
(000000)
|
|
7
|
DAMOH
|
MP-11-005-075-001/52
(GHAT PIPARIYA)
|
1711005075NRG24010920230572406
|
06/09/2023
|
niraj singh rajgound
|
1711005075WL027752
|
niraj singh rajgound
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178165747
|
|
nirajsinghrajgound
|
(000000)
|
|
8
|
DAMOH
|
MP-11-005-075-001/63
(GHAT PIPARIYA)
|
1711005075NRG24010920230572407
|
06/09/2023
|
ghanshyam singh gound
|
1711005075WL027752
|
ghanshyam singh gound
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178165747
|
|
ghanshyamsinghgound
|
(000000)
|
|
9
|
DAMOH
|
MP-11-005-075-003/427
(GHAT PIPARIYA)
|
1711005075NRG24010920230572420
|
06/09/2023
|
Ishwardas
|
1711005075WL027752
|
Ishwardas
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178165747
|
|
Ishwardas
|
(000000)
|
|
10
|
DAMOH
|
MP-11-005-075-004/187
(GHAT PIPARIYA)
|
1711005075NRG24010920230572432
|
06/09/2023
|
sunil ahirwal
|
1711005075WL027752
|
sunil ahirwal
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178165747
|
|
sunilahirwal
|
(000000)
|
|
11
|
DAMOH
|
MP-11-005-075-004/239
(GHAT PIPARIYA)
|
1711005075NRG24010920230572439
|
06/09/2023
|
sunnu dubey
|
1711005075WL027752
|
sunnu dubey
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178165747
|
|
sunnudubey
|
(000000)
|
|
12
|
DAMOH
|
MP-11-005-075-004/241
(GHAT PIPARIYA)
|
1711005075NRG24010920230572441
|
06/09/2023
|
kamlesh rajak
|
1711005075WL027752
|
kamlesh rajak
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178165747
|
|
kamleshrajak
|
(000000)
|
|
13
|
DAMOH
|
MP-11-005-075-004/419
(GHAT PIPARIYA)
|
1711005075NRG24010920230572463
|
06/09/2023
|
Pavan ahirwar
|
1711005075WL027752
|
Pavan ahirwar
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178165747
|
|
Pavanahirwar
|
(000000)
|
|
14
|
DAMOH
|
MP-11-005-075-004/420-B
(GHAT PIPARIYA)
|
1711005075NRG24010920230572464
|
06/09/2023
|
shital bansal
|
1711005075WL027752
|
shital bansal
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178165747
|
|
shitalbansal
|
(000000)
|
|
15
|
DAMOH
|
MP-11-005-075-004/421
(GHAT PIPARIYA)
|
1711005075NRG24010920230572465
|
06/09/2023
|
pooja bai sahu
|
1711005075WL027752
|
pooja bai sahu
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178165747
|
|
poojabaisahu
|
(000000)
|
|
16
|
DAMOH
|
MP-11-005-075-004/494
(GHAT PIPARIYA)
|
1711005075NRG24010920230572479
|
06/09/2023
|
Ghanshyam
|
1711005075WL027752
|
Ghanshyam
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178165747
|
|
Ghanshyam
|
(000000)
|
|
17
|
DAMOH
|
MP-11-005-075-004/495
(GHAT PIPARIYA)
|
1711005075NRG24010920230572480
|
06/09/2023
|
Pravesh Kumar Sahu
|
1711005075WL027752
|
Pravesh Kumar Sahu
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178165747
|
|
PraveshKumarSahu
|
(000000)
|
|
18
|
DAMOH
|
MP-11-005-075-004/498
(GHAT PIPARIYA)
|
1711005075NRG24010920230572482
|
06/09/2023
|
Bablesh Shahu
|
1711005075WL027752
|
Bablesh Shahu
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178165747
|
|
BableshShahu
|
(000000)
|
|
19
|
DAMOH
|
MP-11-005-075-004/500
(GHAT PIPARIYA)
|
1711005075NRG24010920230572484
|
06/09/2023
|
Ajay Ahirwal
|
1711005075WL027752
|
Ajay Ahirwal
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178165747
|
|
AjayAhirwal
|
(000000)
|
|
20
|
DAMOH
|
MP-11-005-075-004/501
(GHAT PIPARIYA)
|
1711005075NRG24010920230572485
|
06/09/2023
|
Devendra Ahirwal
|
1711005075WL027752
|
Devendra Ahirwal
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178165747
|
|
DevendraAhirwal
|
(000000)
|
|
21
|
DAMOH
|
MP-11-005-075-004/502
(GHAT PIPARIYA)
|
1711005075NRG24010920230572486
|
06/09/2023
|
Ankit
|
1711005075WL027752
|
Ankit
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178165747
|
|
Ankit
|
(000000)
|
|
22
|
DAMOH
|
MP-11-005-075-004/503
(GHAT PIPARIYA)
|
1711005075NRG24010920230572487
|
06/09/2023
|
Nanne Bhai Sahu
|
1711005075WL027752
|
Nanne Bhai Sahu
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178165747
|
|
NanneBhaiSahu
|
(000000)
|
|
23
|
DAMOH
|
MP-11-005-075-004/504
(GHAT PIPARIYA)
|
1711005075NRG24010920230572488
|
06/09/2023
|
Sanjay Kumar Sahu
|
1711005075WL027752
|
Sanjay Kumar Sahu
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178165747
|
|
SanjayKumarSahu
|
(000000)
|
|
24
|
DAMOH
|
MP-11-005-075-004/505
(GHAT PIPARIYA)
|
1711005075NRG24010920230572489
|
06/09/2023
|
Shillu Yadav
|
1711005075WL027752
|
Shillu Yadav
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178165747
|
|
ShilluYadav
|
(000000)
|
|
25
|
DAMOH
|
MP-11-005-075-004/506
(GHAT PIPARIYA)
|
1711005075NRG24010920230572490
|
06/09/2023
|
Dinesh Kumar
|
1711005075WL027752
|
Dinesh Kumar
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178165747
|
|
DineshKumar
|
(000000)
|
|
26
|
DAMOH
|
MP-11-005-075-004/508
(GHAT PIPARIYA)
|
1711005075NRG24010920230572492
|
06/09/2023
|
Pappu Sen
|
1711005075WL027752
|
Pappu Sen
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178165747
|
|
PappuSen
|
(000000)
|
|
27
|
DAMOH
|
MP-11-005-075-004/509
(GHAT PIPARIYA)
|
1711005075NRG24010920230572493
|
06/09/2023
|
Bablu Sahu
|
1711005075WL027752
|
Bablu Sahu
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178165747
|
|
BabluSahu
|
(000000)
|
|
28
|
DAMOH
|
MP-11-005-075-004/521
(GHAT PIPARIYA)
|
1711005075NRG24010920230572502
|
06/09/2023
|
Susheel Rawat
|
1711005075WL027752
|
Susheel Rawat
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178165747
|
|
SusheelRawat
|
(000000)
|
|
29
|
DAMOH
|
MP-11-005-075-004/69
(GHAT PIPARIYA)
|
1711005075NRG24010920230572513
|
06/09/2023
|
abhisek chakrawarti
|
1711005075WL027752
|
abhisek chakrawarti
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178165747
|
|
abhisekchakrawarti
|
(000000)
|
|
30
|
DAMOH
|
MP-11-005-075-004/80
(GHAT PIPARIYA)
|
1711005075NRG24010920230572514
|
06/09/2023
|
akhlesh
|
1711005075WL027752
|
akhlesh
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178165747
|
|
akhlesh
|
(000000)
|
|
31
|
DAMOH
|
MP-11-005-075-004/84
(GHAT PIPARIYA)
|
1711005075NRG24010920230572515
|
06/09/2023
|
deepu dubey
|
1711005075WL027752
|
deepu dubey
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178165747
|
|
deepudubey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41106
|
41106
|
|
|
|
|
|
|
|