|
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-11-005-023-001/156-A
(ADHROTA)
|
1711005023NRG24030520230065110
|
04/05/2023
|
geeta
|
1711005023WL002554
|
geeta
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686912901
|
|
geeta
|
(000000)
|
|
2
|
DAMOH
|
MP-11-005-023-001/160-A
(ADHROTA)
|
1711005023NRG24030520230065115
|
04/05/2023
|
angoor bi
|
1711005023WL002554
|
angoor bi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686912901
|
|
angoorbi
|
(000000)
|
|
3
|
DAMOH
|
MP-11-005-023-001/161-A
(ADHROTA)
|
1711005023NRG24030520230065117
|
04/05/2023
|
farjana bi
|
1711005023WL002554
|
farjana bi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686912901
|
|
farjanabi
|
(000000)
|
|
4
|
DAMOH
|
MP-11-005-023-001/164-A
(ADHROTA)
|
1711005023NRG24030520230065118
|
04/05/2023
|
sami khan
|
1711005023WL002554
|
sami khan
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686912901
|
|
samikhan
|
(000000)
|
|
5
|
DAMOH
|
MP-11-005-023-001/238
(ADHROTA)
|
1711005023NRG24030520230065130
|
04/05/2023
|
nishrat jahan
|
1711005023WL002554
|
nishrat jahan
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686912901
|
|
nishratjahan
|
(000000)
|
|
6
|
DAMOH
|
MP-11-005-023-001/249
(ADHROTA)
|
1711005023NRG24030520230065137
|
04/05/2023
|
BILLO BI
|
1711005023WL002554
|
BILLO BI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686912901
|
|
BILLOBI
|
(000000)
|
|
7
|
DAMOH
|
MP-11-005-023-001/261
(ADHROTA)
|
1711005023NRG24030520230065146
|
04/05/2023
|
Silko bi
|
1711005023WL002554
|
Silko bi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686912901
|
|
Silkobi
|
(000000)
|
|
8
|
DAMOH
|
MP-11-005-023-001/262
(ADHROTA)
|
1711005023NRG24030520230065148
|
04/05/2023
|
sunita
|
1711005023WL002554
|
sunita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686912901
|
|
sunita
|
(000000)
|
|
9
|
DAMOH
|
MP-11-005-023-001/267
(ADHROTA)
|
1711005023NRG24030520230065153
|
04/05/2023
|
Rahisan
|
1711005023WL002554
|
Rahisan
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686912901
|
|
Rahisan
|
(000000)
|
|
10
|
DAMOH
|
MP-11-005-023-001/272
(ADHROTA)
|
1711005023NRG24030520230065157
|
04/05/2023
|
amar khan
|
1711005023WL002554
|
amar khan
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686912901
|
|
amarkhan
|
(000000)
|
|
11
|
DAMOH
|
MP-11-005-023-001/272
(ADHROTA)
|
1711005023NRG24030520230065158
|
04/05/2023
|
badi bahu
|
1711005023WL002554
|
badi bahu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686912901
|
|
badibahu
|
(000000)
|
|
12
|
DAMOH
|
MP-11-005-023-001/273
(ADHROTA)
|
1711005023NRG24030520230065159
|
04/05/2023
|
HALEEM shah
|
1711005023WL002554
|
HALEEM shah
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686912901
|
|
HALEEMshah
|
(000000)
|
|
13
|
DAMOH
|
MP-11-005-023-001/273
(ADHROTA)
|
1711005023NRG24030520230065160
|
04/05/2023
|
mundo bi
|
1711005023WL002554
|
mundo bi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686912901
|
|
mundobi
|
(000000)
|
|
14
|
DAMOH
|
MP-11-005-023-001/281
(ADHROTA)
|
1711005023NRG24030520230065166
|
04/05/2023
|
babeeta bi
|
1711005023WL002554
|
babeeta bi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686912901
|
|
babeetabi
|
(000000)
|
|
15
|
DAMOH
|
MP-11-005-023-001/283
(ADHROTA)
|
1711005023NRG24030520230065169
|
04/05/2023
|
imran khan
|
1711005023WL002554
|
imran khan
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686912901
|
|
imrankhan
|
(000000)
|
|
16
|
DAMOH
|
MP-11-005-023-001/285
(ADHROTA)
|
1711005023NRG24030520230065173
|
04/05/2023
|
rukaiya bi
|
1711005023WL002554
|
rukaiya bi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686912901
|
|
rukaiyabi
|
(000000)
|
|
17
|
DAMOH
|
MP-11-005-023-001/286
(ADHROTA)
|
1711005023NRG24030520230065174
|
04/05/2023
|
moveen
|
1711005023WL002554
|
moveen
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686912901
|
|
moveen
|
(000000)
|
|
18
|
DAMOH
|
MP-11-005-023-001/286
(ADHROTA)
|
1711005023NRG24030520230065175
|
04/05/2023
|
nasrun bi
|
1711005023WL002554
|
nasrun bi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686912901
|
|
nasrunbi
|
(000000)
|
|
19
|
DAMOH
|
MP-11-005-023-001/290
(ADHROTA)
|
1711005023NRG24030520230065178
|
04/05/2023
|
farid khan
|
1711005023WL002554
|
farid khan
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686912901
|
|
faridkhan
|
(000000)
|
|
20
|
DAMOH
|
MP-11-005-023-001/290
(ADHROTA)
|
1711005023NRG24030520230065179
|
04/05/2023
|
memun bi
|
1711005023WL002554
|
memun bi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686912901
|
|
memunbi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|