|
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-11-005-077-003/504
(PIPARIYA SAHNI)
|
1711005077NRG24161120230751842
|
16/11/2023
|
ASHOK YADAV
|
1711005077WL038263
|
ASHOK YADAV
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319724315
|
|
ASHOKYADAV
|
BANK OF INDIA(508505)
|
|
2
|
DAMOH
|
MP-11-005-077-004/262
(PIPARIYA SAHNI)
|
1711005077NRG24161120230751835
|
16/11/2023
|
keshar bai
|
1711005077WL038261
|
keshar bai
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319724315
|
|
kesharbai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
DAMOH
|
MP-11-005-077-003/575
(PIPARIYA SAHNI)
|
1711005077NRG24161120230751844
|
16/11/2023
|
Navab singh Rajpoot
|
1711005077WL038263
|
Navab singh Rajpoot
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319724315
|
|
NavabsinghRajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DAMOH
|
MP-11-005-077-003/579
(PIPARIYA SAHNI)
|
1711005077NRG24161120230751847
|
16/11/2023
|
umesh rajak
|
1711005077WL038263
|
umesh rajak
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319724315
|
|
umeshrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DAMOH
|
MP-11-005-077-004/189
(PIPARIYA SAHNI)
|
1711005077NRG24161120230751836
|
16/11/2023
|
KAMALU
|
1711005077WL038262
|
KAMALU
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319724315
|
|
KAMALU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
DAMOH
|
MP-11-005-077-003/604
(PIPARIYA SAHNI)
|
1711005077NRG24161120230751854
|
16/11/2023
|
Balram Gadariya
|
1711005077WL038263
|
Balram Gadariya
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319724315
|
|
BalramGadariya
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
DAMOH
|
MP-11-005-077-003/560
(PIPARIYA SAHNI)
|
1711005077NRG24161120230751843
|
16/11/2023
|
Raja Singh Rajpoot
|
1711005077WL038263
|
Raja Singh Rajpoot
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319724315
|
|
RajaSinghRajpoot
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
DAMOH
|
MP-11-005-077-003/501
(PIPARIYA SAHNI)
|
1711005077NRG24161120230751841
|
16/11/2023
|
BANDANA BAI
|
1711005077WL038263
|
BANDANA BAI
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319724315
|
|
BANDANABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
DAMOH
|
MP-11-005-077-003/575
(PIPARIYA SAHNI)
|
1711005077NRG24161120230751845
|
16/11/2023
|
Shivam Rajpoot
|
1711005077WL038263
|
Shivam Rajpoot
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319724315
|
|
ShivamRajpoot
|
STATE BANK OF INDIA(508548)
|
|
10
|
DAMOH
|
MP-11-005-077-003/575
(PIPARIYA SAHNI)
|
1711005077NRG24161120230751846
|
16/11/2023
|
Virendra Singh Rajpoot
|
1711005077WL038263
|
Virendra Singh Rajpoot
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319724315
|
|
VirendraSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
|
11
|
DAMOH
|
MP-11-005-077-003/587
(PIPARIYA SAHNI)
|
1711005077NRG24161120230751849
|
16/11/2023
|
Mayarani raikwar
|
1711005077WL038263
|
Mayarani raikwar
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319724315
|
|
Mayaraniraikwar
|
ICICI BANK LTD(508534)
|
|
12
|
DAMOH
|
MP-11-005-077-003/587
(PIPARIYA SAHNI)
|
1711005077NRG24161120230751848
|
16/11/2023
|
Tikku Raikwar
|
1711005077WL038263
|
Tikku Raikwar
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319724315
|
|
TikkuRaikwar
|
ICICI BANK LTD(508534)
|
|
13
|
DAMOH
|
MP-11-005-077-003/603
(PIPARIYA SAHNI)
|
1711005077NRG24161120230751853
|
16/11/2023
|
Kuldeep Rajpoot
|
1711005077WL038263
|
Kuldeep Rajpoot
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319724315
|
|
KuldeepRajpoot
|
STATE BANK OF INDIA(508548)
|
|
14
|
DAMOH
|
MP-11-005-077-003/605
(PIPARIYA SAHNI)
|
1711005077NRG24161120230751855
|
16/11/2023
|
Bare Lal Gound
|
1711005077WL038263
|
Bare Lal Gound
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319724315
|
|
BareLalGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
DAMOH
|
MP-11-005-077-003/605
(PIPARIYA SAHNI)
|
1711005077NRG24161120230751856
|
16/11/2023
|
Sharda Gound
|
1711005077WL038263
|
Sharda Gound
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319724315
|
|
ShardaGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
16
|
DAMOH
|
MP-11-005-077-003/501
(PIPARIYA SAHNI)
|
1711005077NRG24161120230751840
|
16/11/2023
|
ANNU SINGH GOUND
|
1711005077WL038263
|
ANNU SINGH GOUND
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319724315
|
|
ANNUSINGHGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
DAMOH
|
MP-11-005-077-001/595
(PIPARIYA SAHNI)
|
1711005077NRG24161120230751834
|
16/11/2023
|
Lakhan Athya
|
1711005077WL038260
|
Lakhan Athya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319724315
|
|
LakhanAthya
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
DAMOH
|
MP-11-005-077-001/34-A
(PIPARIYA SAHNI)
|
1711005077NRG24161120230751837
|
16/11/2023
|
Komal raikwar
|
1711005077WL038263
|
Komal raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319724315
|
|
Komalraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
DAMOH
|
MP-11-005-077-001/34-A
(PIPARIYA SAHNI)
|
1711005077NRG24161120230751838
|
16/11/2023
|
Neha raikwar
|
1711005077WL038263
|
Neha raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319724315
|
|
Neharaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
DAMOH
|
MP-11-005-077-001/605
(PIPARIYA SAHNI)
|
1711005077NRG24161120230751839
|
16/11/2023
|
Mukesh Vishwakarma
|
1711005077WL038263
|
Mukesh Vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319724315
|
|
MukeshVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
DAMOH
|
MP-11-005-077-003/598
(PIPARIYA SAHNI)
|
1711005077NRG24161120230751850
|
16/11/2023
|
Mukesh Vishwakarma
|
1711005077WL038263
|
Mukesh Vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319724315
|
|
MukeshVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
DAMOH
|
MP-11-005-077-003/598
(PIPARIYA SAHNI)
|
1711005077NRG24161120230751851
|
16/11/2023
|
POORVI VISHWAKARMA
|
1711005077WL038263
|
POORVI VISHWAKARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319724315
|
|
POORVIVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
DAMOH
|
MP-11-005-077-003/599
(PIPARIYA SAHNI)
|
1711005077NRG24161120230751852
|
16/11/2023
|
Ishvar Prasad Rajak
|
1711005077WL038263
|
Ishvar Prasad Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319724315
|
|
IshvarPrasadRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
DAMOH
|
MP-11-005-077-003/606
(PIPARIYA SAHNI)
|
1711005077NRG24161120230751857
|
16/11/2023
|
Khuman Raikwar
|
1711005077WL038263
|
Khuman Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319724315
|
|
KhumanRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
DAMOH
|
MP-11-005-077-003/610
(PIPARIYA SAHNI)
|
1711005077NRG24161120230751858
|
16/11/2023
|
Rajbhan Gound
|
1711005077WL038263
|
Rajbhan Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319724315
|
|
RajbhanGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
DAMOH
|
MP-11-005-077-003/611
(PIPARIYA SAHNI)
|
1711005077NRG24161120230751859
|
16/11/2023
|
Bhujval Luhar
|
1711005077WL038263
|
Bhujval Luhar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319724315
|
|
BhujvalLuhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
DAMOH
|
MP-11-005-077-003/617
(PIPARIYA SAHNI)
|
1711005077NRG24161120230751860
|
16/11/2023
|
Rajnesh Singh Rajpoot
|
1711005077WL038263
|
Rajnesh Singh Rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319724315
|
|
RajneshSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
DAMOH
|
MP-11-005-077-003/618
(PIPARIYA SAHNI)
|
1711005077NRG24161120230751861
|
16/11/2023
|
Somvati Rikwar
|
1711005077WL038263
|
Somvati Rikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319724315
|
|
SomvatiRikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
DAMOH
|
MP-11-005-077-003/620
(PIPARIYA SAHNI)
|
1711005077NRG24161120230751862
|
16/11/2023
|
Dukhkhi Rajak
|
1711005077WL038263
|
Dukhkhi Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319724315
|
|
DukhkhiRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
DAMOH
|
MP-11-005-077-003/622
(PIPARIYA SAHNI)
|
1711005077NRG24161120230751863
|
16/11/2023
|
Sev Prasad
|
1711005077WL038263
|
Sev Prasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319724315
|
|
SevPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
DAMOH
|
MP-11-005-077-003/628
(PIPARIYA SAHNI)
|
1711005077NRG24161120230751865
|
16/11/2023
|
Gita Bai
|
1711005077WL038263
|
Gita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319724315
|
|
GitaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
DAMOH
|
MP-11-005-077-003/628
(PIPARIYA SAHNI)
|
1711005077NRG24161120230751864
|
16/11/2023
|
Sevak Rajak
|
1711005077WL038263
|
Sevak Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319724315
|
|
SevakRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
DAMOH
|
MP-11-005-077-003/629
(PIPARIYA SAHNI)
|
1711005077NRG24161120230751866
|
16/11/2023
|
Durga Prasad Bansal
|
1711005077WL038263
|
Durga Prasad Bansal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319724315
|
|
DurgaPrasadBansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
DAMOH
|
MP-11-005-077-003/630
(PIPARIYA SAHNI)
|
1711005077NRG24161120230751867
|
16/11/2023
|
Hallu Ahirwal
|
1711005077WL038263
|
Hallu Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319724315
|
|
HalluAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
DAMOH
|
MP-11-005-077-003/631
(PIPARIYA SAHNI)
|
1711005077NRG24161120230751868
|
16/11/2023
|
Bhagavandas Basor
|
1711005077WL038263
|
Bhagavandas Basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319724315
|
|
BhagavandasBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
DAMOH
|
MP-11-005-077-003/631
(PIPARIYA SAHNI)
|
1711005077NRG24161120230751869
|
16/11/2023
|
Chandarani Basor
|
1711005077WL038263
|
Chandarani Basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319724315
|
|
ChandaraniBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
DAMOH
|
MP-11-005-077-003/632
(PIPARIYA SAHNI)
|
1711005077NRG24161120230751871
|
16/11/2023
|
Rashmi Devi Rajpoot
|
1711005077WL038263
|
Rashmi Devi Rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
319724315
|
|
RashmiDeviRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
DAMOH
|
MP-11-005-077-003/632
(PIPARIYA SAHNI)
|
1711005077NRG24161120230751870
|
16/11/2023
|
Satish Singh Rajpoot
|
1711005077WL038263
|
Satish Singh Rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319724315
|
|
SatishSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
DAMOH
|
MP-11-005-077-003/633
(PIPARIYA SAHNI)
|
1711005077NRG24161120230751872
|
16/11/2023
|
Devi Das Bansal
|
1711005077WL038263
|
Devi Das Bansal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319724315
|
|
DeviDasBansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
DAMOH
|
MP-11-005-077-003/633
(PIPARIYA SAHNI)
|
1711005077NRG24161120230751873
|
16/11/2023
|
Vandana Bansal
|
1711005077WL038263
|
Vandana Bansal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319724315
|
|
VandanaBansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53040
|
53040
|
|
|
|
|
|
|
|