|
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-11-005-003-001/60-A
(HINOTIRAMGARH)
|
1711005003NRG24130520230110033
|
16/05/2023
|
MALTI
|
1711005003WL004405
|
MALTI
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
24/05/2023
|
|
836305236
|
Account closed
|
|
|
|
2
|
DAMOH
|
MP-11-005-003-002/113
(HINOTIRAMGARH)
|
1711005003NRG24160520230121154
|
16/05/2023
|
brajrani
|
1711005003WL004957
|
brajrani
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836305236
|
|
brajrani
|
(000000)
|
|
3
|
DAMOH
|
MP-11-005-003-002/114
(HINOTIRAMGARH)
|
1711005003NRG24160520230121158
|
16/05/2023
|
parbati
|
1711005003WL004957
|
parbati
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836305236
|
|
parbati
|
(000000)
|
|
4
|
DAMOH
|
MP-11-005-003-002/154
(HINOTIRAMGARH)
|
1711005003NRG24160520230121178
|
16/05/2023
|
bukki
|
1711005003WL004957
|
bukki
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836305236
|
|
bukki
|
(000000)
|
|
5
|
DAMOH
|
MP-11-005-003-002/194
(HINOTIRAMGARH)
|
1711005003NRG24160520230121189
|
16/05/2023
|
tunnu
|
1711005003WL004957
|
tunnu
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836305236
|
|
tunnu
|
(000000)
|
|
6
|
DAMOH
|
MP-11-005-003-002/2
(HINOTIRAMGARH)
|
1711005003NRG24160520230121190
|
16/05/2023
|
ghanshyam
|
1711005003WL004957
|
ghanshyam
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836305236
|
|
ghanshyam
|
(000000)
|
|
7
|
DAMOH
|
MP-11-005-003-002/235
(HINOTIRAMGARH)
|
1711005003NRG24160520230121204
|
16/05/2023
|
radhe
|
1711005003WL004957
|
radhe
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836305236
|
|
radhe
|
(000000)
|
|
8
|
DAMOH
|
MP-11-005-003-002/30
(HINOTIRAMGARH)
|
1711005003NRG24160520230121222
|
16/05/2023
|
dhannu
|
1711005003WL004957
|
dhannu
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836305236
|
|
dhannu
|
(000000)
|
|
9
|
DAMOH
|
MP-11-005-003-002/33
(HINOTIRAMGARH)
|
1711005003NRG24160520230121239
|
16/05/2023
|
ramsing
|
1711005003WL004957
|
ramsing
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836305236
|
|
ramsing
|
(000000)
|
|
10
|
DAMOH
|
MP-11-005-003-002/5
(HINOTIRAMGARH)
|
1711005003NRG24160520230121251
|
16/05/2023
|
kallu
|
1711005003WL004957
|
kallu
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836305236
|
|
kallu
|
(000000)
|
|
11
|
DAMOH
|
MP-11-005-003-002/53
(HINOTIRAMGARH)
|
1711005003NRG24160520230121257
|
16/05/2023
|
bebibai
|
1711005003WL004957
|
bebibai
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836305236
|
|
bebibai
|
(000000)
|
|
12
|
DAMOH
|
MP-11-005-003-002/59
(HINOTIRAMGARH)
|
1711005003NRG24160520230121265
|
16/05/2023
|
jeevan
|
1711005003WL004957
|
jeevan
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836305236
|
|
jeevan
|
(000000)
|
|
13
|
DAMOH
|
MP-11-005-019-002/10-B
(SAGONIKALAN)
|
1711005019NRG24160520230124542
|
16/05/2023
|
devendra
|
1711005019WL005050
|
devendra
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836305236
|
|
devendra
|
(000000)
|
|
14
|
DAMOH
|
MP-11-005-019-002/197
(SAGONIKALAN)
|
1711005019NRG24160520230124555
|
16/05/2023
|
janak singh
|
1711005019WL005050
|
janak singh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836305236
|
|
janaksingh
|
(000000)
|
|
15
|
DAMOH
|
MP-11-005-019-002/197-A
(SAGONIKALAN)
|
1711005019NRG24160520230124556
|
16/05/2023
|
Amar Singh
|
1711005019WL005050
|
Amar Singh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836305236
|
|
AmarSingh
|
(000000)
|
|
16
|
DAMOH
|
MP-11-005-019-002/200-A
(SAGONIKALAN)
|
1711005019NRG24160520230124557
|
16/05/2023
|
Rajendra
|
1711005019WL005050
|
Rajendra
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836305236
|
|
Rajendra
|
(000000)
|
|
17
|
DAMOH
|
MP-11-005-019-002/213-A
(SAGONIKALAN)
|
1711005019NRG24160520230124564
|
16/05/2023
|
mahendra singh
|
1711005019WL005050
|
mahendra singh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836305236
|
|
mahendrasingh
|
(000000)
|
|
18
|
DAMOH
|
MP-11-005-019-002/222-B
(SAGONIKALAN)
|
1711005019NRG24160520230124566
|
16/05/2023
|
Ahmad
|
1711005019WL005050
|
Ahmad
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836305236
|
|
Ahmad
|
(000000)
|
|
19
|
DAMOH
|
MP-11-005-019-002/222-B
(SAGONIKALAN)
|
1711005019NRG24160520230124567
|
16/05/2023
|
sitara
|
1711005019WL005050
|
sitara
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836305236
|
|
sitara
|
(000000)
|
|
20
|
DAMOH
|
MP-11-005-019-002/255-A
(SAGONIKALAN)
|
1711005019NRG24160520230124572
|
16/05/2023
|
neema bai
|
1711005019WL005050
|
neema bai
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836305236
|
|
neemabai
|
(000000)
|
|
21
|
DAMOH
|
MP-11-005-019-002/27-A
(SAGONIKALAN)
|
1711005019NRG24160520230124573
|
16/05/2023
|
Sahodra bai lodhi
|
1711005019WL005050
|
Sahodra bai lodhi
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836305236
|
|
Sahodrabailodhi
|
(000000)
|
|
22
|
DAMOH
|
MP-11-005-019-002/30-B
(SAGONIKALAN)
|
1711005019NRG24160520230124577
|
16/05/2023
|
Ramkali lodhi
|
1711005019WL005050
|
Ramkali lodhi
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836305236
|
|
Ramkalilodhi
|
(000000)
|
|
23
|
DAMOH
|
MP-11-005-019-002/30-B
(SAGONIKALAN)
|
1711005019NRG24160520230124576
|
16/05/2023
|
Than singh
|
1711005019WL005050
|
Than singh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836305236
|
|
Thansingh
|
(000000)
|
|
24
|
DAMOH
|
MP-11-005-019-002/46-A
(SAGONIKALAN)
|
1711005019NRG24160520230124579
|
16/05/2023
|
Ajita bai
|
1711005019WL005050
|
Ajita bai
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836305236
|
|
Ajitabai
|
(000000)
|
|
25
|
DAMOH
|
MP-11-005-019-002/46-A
(SAGONIKALAN)
|
1711005019NRG24160520230124578
|
16/05/2023
|
Devendra
|
1711005019WL005050
|
Devendra
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836305236
|
|
Devendra
|
(000000)
|
|
26
|
DAMOH
|
MP-11-005-019-002/74-A
(SAGONIKALAN)
|
1711005019NRG24160520230124580
|
16/05/2023
|
Gokal Singh
|
1711005019WL005050
|
Gokal Singh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836305236
|
|
GokalSingh
|
(000000)
|
|
27
|
DAMOH
|
MP-11-005-019-002/74-A
(SAGONIKALAN)
|
1711005019NRG24160520230124581
|
16/05/2023
|
Sona Bai
|
1711005019WL005050
|
Sona Bai
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836305236
|
|
SonaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33150
|
33150
|
|
|
|
|
|
|
|