|
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-11-005-076-001/168-B
(MUHLI)
|
1711005076NRG24190620230297954
|
21/06/2023
|
Shila Gound
|
1711005076WL011946
|
Shila Gound
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574641201
|
|
ShilaGound
|
(000000)
|
|
2
|
DAMOH
|
MP-11-005-076-001/168-C
(MUHLI)
|
1711005076NRG24190620230297955
|
21/06/2023
|
Dhaniram Aadiwasi
|
1711005076WL011946
|
Dhaniram Aadiwasi
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574641201
|
|
DhaniramAadiwasi
|
(000000)
|
|
3
|
DAMOH
|
MP-11-005-076-001/168-D
(MUHLI)
|
1711005076NRG24190620230297956
|
21/06/2023
|
RAMSINGH GOUND
|
1711005076WL011946
|
RAMSINGH GOUND
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574641201
|
|
RAMSINGHGOUND
|
(000000)
|
|
4
|
DAMOH
|
MP-11-005-076-001/21
(MUHLI)
|
1711005076NRG24190620230297957
|
21/06/2023
|
GANPAT
|
1711005076WL011946
|
GANPAT
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574641201
|
|
GANPAT
|
(000000)
|
|
5
|
DAMOH
|
MP-11-005-076-001/6-A
(MUHLI)
|
1711005076NRG24190620230297967
|
21/06/2023
|
Gayani
|
1711005076WL011946
|
Gayani
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574641201
|
|
Gayani
|
(000000)
|
|
6
|
DAMOH
|
MP-11-005-076-001/61-A
(MUHLI)
|
1711005076NRG24190620230297969
|
21/06/2023
|
Mithla bai
|
1711005076WL011946
|
Mithla bai
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574641201
|
|
Mithlabai
|
(000000)
|
|
7
|
DAMOH
|
MP-11-005-076-002/38
(MUHLI)
|
1711005076NRG24190620230297906
|
21/06/2023
|
param
|
1711005076WL011945
|
param
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/06/2023
|
|
574641201
|
|
param
|
(000000)
|
|
8
|
DAMOH
|
MP-11-005-076-002/79
(MUHLI)
|
1711005076NRG24190620230297912
|
21/06/2023
|
DURGA BAI
|
1711005076WL011945
|
DURGA BAI
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/06/2023
|
|
574641201
|
|
DURGABAI
|
(000000)
|
|
9
|
DAMOH
|
MP-11-005-076-003/109-A
(MUHLI)
|
1711005076NRG24190620230297926
|
21/06/2023
|
DEVENDRA
|
1711005076WL011945
|
DEVENDRA
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/06/2023
|
|
574641201
|
|
DEVENDRA
|
(000000)
|
|
10
|
DAMOH
|
MP-11-005-076-003/143-A
(MUHLI)
|
1711005076NRG24190620230297949
|
21/06/2023
|
Sampat Bai Rajgound
|
1711005076WL011945
|
Sampat Bai Rajgound
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/06/2023
|
|
574641201
|
|
SampatBaiRajgound
|
(000000)
|
|
11
|
DAMOH
|
MP-11-005-076-003/156
(MUHLI)
|
1711005076NRG24190620230297973
|
21/06/2023
|
Manjula
|
1711005076WL011946
|
Manjula
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574641201
|
|
Manjula
|
(000000)
|
|
12
|
DAMOH
|
MP-11-005-076-003/158-D
(MUHLI)
|
1711005076NRG24190620230297974
|
21/06/2023
|
Seema gound
|
1711005076WL011946
|
Seema gound
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574641201
|
|
Seemagound
|
(000000)
|
|
13
|
DAMOH
|
MP-11-005-076-003/160-C
(MUHLI)
|
1711005076NRG24190620230297977
|
21/06/2023
|
BABULAL YADAV
|
1711005076WL011946
|
BABULAL YADAV
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574641201
|
|
BABULALYADAV
|
(000000)
|
|
14
|
DAMOH
|
MP-11-005-076-003/169-B
(MUHLI)
|
1711005076NRG24190620230297987
|
21/06/2023
|
ABHISHEK YADAV
|
1711005076WL011946
|
ABHISHEK YADAV
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574641201
|
|
ABHISHEKYADAV
|
(000000)
|
|
15
|
DAMOH
|
MP-11-005-076-003/169-C
(MUHLI)
|
1711005076NRG24190620230297988
|
21/06/2023
|
SURENDRA SINGH
|
1711005076WL011946
|
SURENDRA SINGH
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574641201
|
|
SURENDRASINGH
|
(000000)
|
|
16
|
DAMOH
|
MP-11-005-076-003/170-B
(MUHLI)
|
1711005076NRG24190620230297990
|
21/06/2023
|
Bhura Rajgound
|
1711005076WL011946
|
Bhura Rajgound
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574641201
|
|
BhuraRajgound
|
(000000)
|
|
17
|
DAMOH
|
MP-11-005-076-003/170-D
(MUHLI)
|
1711005076NRG24190620230297991
|
21/06/2023
|
Rajni gound
|
1711005076WL011946
|
Rajni gound
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574641201
|
|
Rajnigound
|
(000000)
|
|
18
|
DAMOH
|
MP-11-005-076-003/44-A
(MUHLI)
|
1711005076NRG24190620230298004
|
21/06/2023
|
Sushma Gound
|
1711005076WL011946
|
Sushma Gound
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574641201
|
|
SushmaGound
|
(000000)
|
|
19
|
DAMOH
|
MP-11-005-076-003/57
(MUHLI)
|
1711005076NRG24190620230298015
|
21/06/2023
|
RAJU
|
1711005076WL011946
|
RAJU
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
27/06/2023
|
|
574641201
|
Account closed
|
|
|
|
20
|
DAMOH
|
MP-11-005-076-004/76-C
(MUHLI)
|
1711005076NRG24190620230298043
|
21/06/2023
|
Suman Yadav
|
1711005076WL011946
|
Suman Yadav
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574641201
|
|
SumanYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|