|
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-11-005-038-003/143
(BHILAMPURA)
|
1711005038NRG24110920230596126
|
11/09/2023
|
Halki Bahoo
|
1711005038WL029982
|
Halki Bahoo
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322761765
|
|
HalkiBahoo
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DAMOH
|
MP-11-005-024-001/1038
(BISNAKHEDI)
|
1711005024NRG24090920230592186
|
11/09/2023
|
SUMAN BAI LODHI
|
1711005024WL029544
|
SUMAN BAI LODHI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322761765
|
|
SUMANBAILODHI
|
(000000)
|
|
3
|
DAMOH
|
MP-11-005-087-006/448
(PIPARIYA TIKRI)
|
1711005087NRG24110920230595694
|
11/09/2023
|
DHANDHU
|
1711005087WL029893
|
DHANDHU
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
21/09/2023
|
|
322761765
|
|
DHANDHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
DAMOH
|
MP-11-005-013-001/127
(SOMKHEDA)
|
1711005013NRG24110920230595449
|
11/09/2023
|
Arvind Athya
|
1711005013WL029881
|
Arvind Athya
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322761765
|
|
ArvindAthya
|
(000000)
|
|
5
|
DAMOH
|
MP-11-005-014-001/224
(LAKLAKA)
|
1711005014NRG24110920230594874
|
11/09/2023
|
REKHA MEHTAR
|
1711005014WL029857
|
REKHA MEHTAR
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322761765
|
|
REKHAMEHTAR
|
(000000)
|
|
6
|
DAMOH
|
MP-11-005-014-001/304
(LAKLAKA)
|
1711005014NRG24110920230594885
|
11/09/2023
|
Kanchedi Lal
|
1711005014WL029857
|
Kanchedi Lal
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322761765
|
|
KanchediLal
|
(000000)
|
|
7
|
DAMOH
|
MP-11-005-014-001/84
(LAKLAKA)
|
1711005014NRG24110920230594908
|
11/09/2023
|
Nepal Sen
|
1711005014WL029857
|
Nepal Sen
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322761765
|
|
NepalSen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
DAMOH
|
MP-11-005-038-003/254
(BHILAMPURA)
|
1711005038NRG24110920230596155
|
11/09/2023
|
DHAN BAI
|
1711005038WL029982
|
DHAN BAI
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322761765
|
|
DHANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
DAMOH
|
MP-11-005-087-006/107-A
(PIPARIYA TIKRI)
|
1711005087NRG24110920230595689
|
11/09/2023
|
KAILASH SINGH
|
1711005087WL029893
|
KAILASH SINGH
|
00354
|
PUNB0131800
|
884
|
884
|
Processed
|
21/09/2023
|
|
322761765
|
|
KAILASHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
10
|
DAMOH
|
MP-11-005-038-003/200-B
(BHILAMPURA)
|
1711005038NRG24110920230596143
|
11/09/2023
|
Tulasi Raikwar
|
1711005038WL029982
|
Tulasi Raikwar
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322761765
|
|
TulasiRaikwar
|
(000000)
|
|
11
|
DAMOH
|
MP-11-005-038-003/229
(BHILAMPURA)
|
1711005038NRG24110920230596145
|
11/09/2023
|
PRABHU PATEL
|
1711005038WL029982
|
PRABHU PATEL
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322761765
|
|
PRABHUPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
DAMOH
|
MP-11-005-014-001/10-A
(LAKLAKA)
|
1711005014NRG24110920230594860
|
11/09/2023
|
ANKIT VISHWAKRMA
|
1711005014WL029857
|
ANKIT VISHWAKRMA
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322761765
|
|
ANKITVISHWAKRMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
DAMOH
|
MP-11-005-038-003/135-A
(BHILAMPURA)
|
1711005038NRG24110920230596121
|
11/09/2023
|
IMRAT SINGH LODHI
|
1711005038WL029982
|
IMRAT SINGH LODHI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322761765
|
|
IMRATSINGHLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
DAMOH
|
MP-11-005-087-006/259-A
(PIPARIYA TIKRI)
|
1711005087NRG24110920230595692
|
11/09/2023
|
ARJUN SINGH LODHI
|
1711005087WL029893
|
ARJUN SINGH LODHI
|
00468
|
UBIN0539082
|
884
|
884
|
Processed
|
21/09/2023
|
|
322761765
|
|
ARJUNSINGHLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
15
|
DAMOH
|
MP-11-005-038-003/138-A
(BHILAMPURA)
|
1711005038NRG24110920230596122
|
11/09/2023
|
SHUBHAM LODHI
|
1711005038WL029982
|
SHUBHAM LODHI
|
00468
|
UBIN0559491
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322761765
|
|
SHUBHAMLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
DAMOH
|
MP-11-005-014-001/310-A
(LAKLAKA)
|
1711005014NRG24110920230594888
|
11/09/2023
|
Prahlad Singh Gound
|
1711005014WL029857
|
Prahlad Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322761765
|
|
PrahladSinghGound
|
(000000)
|
|
17
|
DAMOH
|
MP-11-005-024-003/636
(BISNAKHEDI)
|
1711005024NRG24090920230592250
|
11/09/2023
|
Girdhari
|
1711005024WL029544
|
Girdhari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322761765
|
|
Girdhari
|
(000000)
|
|
18
|
DAMOH
|
MP-11-005-024-003/644
(BISNAKHEDI)
|
1711005024NRG24090920230592252
|
11/09/2023
|
Omkar Basor
|
1711005024WL029544
|
Omkar Basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322761765
|
|
OmkarBasor
|
(000000)
|
|
19
|
DAMOH
|
MP-11-005-087-006/10-A
(PIPARIYA TIKRI)
|
1711005087NRG24110920230595686
|
11/09/2023
|
RAMESH PATEL
|
1711005087WL029893
|
RAMESH PATEL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/09/2023
|
|
322761765
|
|
RAMESHPATEL
|
(000000)
|
|
20
|
DAMOH
|
MP-11-005-087-006/106-B
(PIPARIYA TIKRI)
|
1711005087NRG24110920230595688
|
11/09/2023
|
TULSI SINGH
|
1711005087WL029893
|
TULSI SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/09/2023
|
|
322761765
|
|
TULSISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
21
|
DAMOH
|
MP-11-005-041-001/1009
(HATHNA)
|
1711005041NRG24110920230596594
|
11/09/2023
|
Mohani
|
1711005041WL029996
|
Mohani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322761765
|
|
Mohani
|
(000000)
|
|
22
|
DAMOH
|
MP-11-005-041-001/981
(HATHNA)
|
1711005041NRG24110920230596415
|
11/09/2023
|
Neeraj
|
1711005041WL029991
|
Neeraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322761765
|
|
Neeraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26962
|
26962
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DAMOH
|
MP1711005_110923FTO_261355
|
Bank of Baroda
|
BARB0DAMOHX
|
DAMOH
|
1326
|
|
2
|
DAMOH
|
MP1711005_110923FTO_261355
|
ICICI BANK
|
ICIC0000538
|
ICICI BANK LOWER PEREL MUMBAI
|
884
|
|
3
|
DAMOH
|
MP1711005_110923FTO_261355
|
ICICI BANK
|
ICIC0000538
|
ICICI BANK LTD- FINAGRI
|
1326
|
|
4
|
DAMOH
|
MP1711005_110923FTO_261355
|
Indian Bank
|
IDIB000I515
|
IMALIYAGHAT
|
5304
|
|
5
|
DAMOH
|
MP1711005_110923FTO_261355
|
Punjab National Bank
|
PUNB0099000
|
DAMOH
|
1326
|
|
6
|
DAMOH
|
MP1711005_110923FTO_261355
|
Punjab National Bank
|
PUNB0131800
|
BANDAKPUR
|
884
|
|
7
|
DAMOH
|
MP1711005_110923FTO_261355
|
State Bank of India
|
SBIN0000355
|
DAMOH
|
2652
|
|
8
|
DAMOH
|
MP1711005_110923FTO_261355
|
State Bank of India
|
SBIN0002895
|
TENDUKHEDA
|
1326
|
|
9
|
DAMOH
|
MP1711005_110923FTO_261355
|
State Bank of India
|
SBIN0009179
|
PATNARAJA
|
1326
|
|
10
|
DAMOH
|
MP1711005_110923FTO_261355
|
Union Bank of India
|
UBIN0539082
|
DAMOH
|
884
|
|
11
|
DAMOH
|
MP1711005_110923FTO_261355
|
Union Bank of India
|
UBIN0559491
|
BINA BRANCH
|
1326
|
|
12
|
DAMOH
|
MP1711005_110923FTO_261355
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
5746
|
|
13
|
DAMOH
|
MP1711005_110923FTO_261355
|
India Post Payments Bank
|
IPOS0000001
|
Damoh
|
2652
|