|
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-11-005-029-003/151-A
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824501
|
16/12/2023
|
SUDHARANI
|
1711005029WL041078
|
SUDHARANI
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983313
|
|
SUDHARANI
|
(000000)
|
|
2
|
DAMOH
|
MP-11-005-029-003/601
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824537
|
16/12/2023
|
bhagirath
|
1711005029WL041078
|
bhagirath
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983313
|
|
bhagirath
|
(000000)
|
|
3
|
DAMOH
|
MP-11-005-029-003/613
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824539
|
16/12/2023
|
urmila
|
1711005029WL041078
|
urmila
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983313
|
|
urmila
|
(000000)
|
|
4
|
DAMOH
|
MP-11-005-029-003/646
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824544
|
16/12/2023
|
Raju
|
1711005029WL041078
|
Raju
|
00048
|
BKID0009460
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
643983313
|
A/c Blocked or Frozen
|
|
|
|
5
|
DAMOH
|
MP-11-005-029-003/653
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824546
|
16/12/2023
|
sachin
|
1711005029WL041078
|
sachin
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983313
|
|
sachin
|
(000000)
|
|
6
|
DAMOH
|
MP-11-005-029-003/702
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824558
|
16/12/2023
|
radha
|
1711005029WL041078
|
radha
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983313
|
|
radha
|
(000000)
|
|
7
|
DAMOH
|
MP-11-005-029-003/778
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824588
|
16/12/2023
|
aniket
|
1711005029WL041078
|
aniket
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983313
|
|
aniket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
DAMOH
|
MP-11-005-030-001/61-A
(MARUTAL)
|
1711005030NRG24151220230827577
|
16/12/2023
|
Raja Rajpoot
|
1711005030WL041220
|
Raja Rajpoot
|
00152
|
HDFC0000914
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643983313
|
|
RajaRajpoot
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
DAMOH
|
MP-11-005-049-002/506
(UMARI)
|
1711005049NRG24151220230826718
|
16/12/2023
|
Ragni Patel
|
1711005049WL041196
|
Ragni Patel
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983313
|
|
RagniPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
DAMOH
|
MP-11-005-029-003/314
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824522
|
16/12/2023
|
lokesh
|
1711005029WL041078
|
lokesh
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983313
|
|
lokesh
|
(000000)
|
|
11
|
DAMOH
|
MP-11-005-029-003/315
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824524
|
16/12/2023
|
RANJITA
|
1711005029WL041078
|
RANJITA
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983313
|
|
RANJITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
DAMOH
|
MP-11-005-029-003/297-A
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824518
|
16/12/2023
|
Sampathbai
|
1711005029WL041078
|
Sampathbai
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983313
|
|
Sampathbai
|
(000000)
|
|
13
|
DAMOH
|
MP-11-005-029-003/530
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824528
|
16/12/2023
|
deviprasad
|
1711005029WL041078
|
deviprasad
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983313
|
|
deviprasad
|
(000000)
|
|
14
|
DAMOH
|
MP-11-005-030-002/233
(MARUTAL)
|
1711005030NRG24151220230827579
|
16/12/2023
|
RAIHAN KHAN
|
1711005030WL041220
|
RAIHAN KHAN
|
00415
|
SBIN0009179
|
221
|
221
|
Processed
|
11/03/2024
|
|
643983313
|
|
RAIHANKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|