|
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-11-005-075-004/108
(GHAT PIPARIYA)
|
1711005075NRG24280720230466321
|
28/07/2023
|
mamta bai
|
1711005075WL019763
|
mamta bai
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299468307
|
|
mamtabai
|
(000000)
|
|
2
|
DAMOH
|
MP-11-005-075-004/138
(GHAT PIPARIYA)
|
1711005075NRG24280720230466329
|
28/07/2023
|
ramkrishan sahu
|
1711005075WL019763
|
ramkrishan sahu
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299468307
|
|
ramkrishansahu
|
(000000)
|
|
3
|
DAMOH
|
MP-11-005-075-004/187
(GHAT PIPARIYA)
|
1711005075NRG24280720230466335
|
28/07/2023
|
sunil ahirwal
|
1711005075WL019763
|
sunil ahirwal
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299468307
|
|
sunilahirwal
|
(000000)
|
|
4
|
DAMOH
|
MP-11-005-075-004/239
(GHAT PIPARIYA)
|
1711005075NRG24280720230466343
|
28/07/2023
|
sunnu dubey
|
1711005075WL019763
|
sunnu dubey
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299468307
|
|
sunnudubey
|
(000000)
|
|
5
|
DAMOH
|
MP-11-005-075-004/241
(GHAT PIPARIYA)
|
1711005075NRG24280720230466347
|
28/07/2023
|
kamlesh rajak
|
1711005075WL019763
|
kamlesh rajak
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299468307
|
|
kamleshrajak
|
(000000)
|
|
6
|
DAMOH
|
MP-11-005-075-004/249
(GHAT PIPARIYA)
|
1711005075NRG24280720230466348
|
28/07/2023
|
kishun basor
|
1711005075WL019763
|
kishun basor
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299468307
|
|
kishunbasor
|
(000000)
|
|
7
|
DAMOH
|
MP-11-005-075-004/253
(GHAT PIPARIYA)
|
1711005075NRG24280720230466349
|
28/07/2023
|
babita rani sahu
|
1711005075WL019763
|
babita rani sahu
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299468307
|
|
babitaranisahu
|
(000000)
|
|
8
|
DAMOH
|
MP-11-005-075-004/255-A
(GHAT PIPARIYA)
|
1711005075NRG24280720230466350
|
28/07/2023
|
shanti
|
1711005075WL019763
|
shanti
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299468307
|
|
shanti
|
(000000)
|
|
9
|
DAMOH
|
MP-11-005-076-001/61-A
(MUHLI)
|
1711005076NRG24270720230462315
|
28/07/2023
|
Mithla bai
|
1711005076WL019427
|
Mithla bai
|
47066401
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/08/2023
|
|
299468307
|
|
Mithlabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12036
|
12036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12036
|
12036
|
|
|
|
|
|
|
|