|
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-11-005-078-001/667
(SALAIYA)
|
1711005078NRG24190920230614591
|
30/09/2023
|
POOJA PRAJAPATI
|
1711005WL0031265
|
POOJA PRAJAPATI
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294354377
|
|
POOJAPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DAMOH
|
MP-11-005-076-001/165-A
(MUHLI)
|
1711005076NRG24240920230627593
|
30/09/2023
|
BAIJNATH GOUND
|
1711005WL0031994
|
BAIJNATH GOUND
|
00168
|
ICIC0000538
|
884
|
884
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
DAMOH
|
MP-11-005-019-001/78
(SAGONIKALAN)
|
1711005019NRG24240920230625192
|
30/09/2023
|
Indrapal Singh
|
1711005WL0031877
|
Indrapal Singh
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294354377
|
|
IndrapalSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
DAMOH
|
MP-11-005-044-001/122-A
(SIHORAPADARIYA)
|
1711005044NRG24240920230627454
|
30/09/2023
|
TRILOK
|
1711005WL0031989
|
TRILOK
|
00468
|
UBIN0542831
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
294354377
|
|
TRILOK
|
(000000)
|
|
5
|
DAMOH
|
MP-11-005-044-001/122-A
(SIHORAPADARIYA)
|
1711005044NRG24240920230627453
|
30/09/2023
|
TRILOK
|
1711005WL0031989
|
TRILOK
|
00468
|
UBIN0542831
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
294354377
|
|
TRILOK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
6
|
DAMOH
|
MP-11-005-058-005/198
(ANKH KHEDA)
|
1711005058NRG24260920230631172
|
30/09/2023
|
Satroopa
|
1711005WL0032234
|
Satroopa
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
294354377
|
|
Satroopa
|
(000000)
|
|
7
|
DAMOH
|
MP-11-005-058-005/371
(ANKH KHEDA)
|
1711005058NRG24260920230630604
|
30/09/2023
|
rajjak
|
1711005WL0032200
|
rajjak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294354377
|
|
rajjak
|
(000000)
|
|
8
|
DAMOH
|
MP-11-005-058-005/4-A
(ANKH KHEDA)
|
1711005058NRG24260920230630605
|
30/09/2023
|
Mohan basor
|
1711005WL0032200
|
Mohan basor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294354377
|
|
Mohanbasor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
9
|
DAMOH
|
MP-11-005-032-001/484
(BIJORI)
|
1711005032NRG24260920230631203
|
30/09/2023
|
Kanchhedi Muda
|
1711005WL0032239
|
Kanchhedi Muda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294354377
|
|
KanchhediMuda
|
(000000)
|
|
10
|
DAMOH
|
MP-11-005-085-002/432-A
(RIYANA)
|
1711005085NRG24240920230626088
|
30/09/2023
|
Amol
|
1711005WL0031935
|
Amol
|
00688
|
FINO0001446
|
3094
|
3094
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
11
|
DAMOH
|
MP-11-005-027-001/244
(DATLA)
|
1711005027NRG24290920230636074
|
30/09/2023
|
indrakumar singh
|
1711005WL0032577
|
indrakumar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294354377
|
|
indrakumarsingh
|
(000000)
|
|
12
|
DAMOH
|
MP-11-005-085-003/437
(RIYANA)
|
1711005085NRG24240920230626089
|
30/09/2023
|
ramdas
|
1711005WL0031935
|
ramdas
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
294354377
|
|
ramdas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
13
|
DAMOH
|
MP-11-005-028-001/331-A
(HARDUA MUDAR)
|
1711005028NRG24260920230630548
|
30/09/2023
|
neha vasudev
|
1711005WL0032197
|
neha vasudev
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294354377
|
|
nehavasudev
|
(000000)
|
|
14
|
DAMOH
|
MP-11-005-028-001/331-A
(HARDUA MUDAR)
|
1711005028NRG24260920230630547
|
30/09/2023
|
neha vasudev
|
1711005WL0032197
|
neha vasudev
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294354377
|
|
nehavasudev
|
(000000)
|
|
15
|
DAMOH
|
MP-11-005-028-001/331-A
(HARDUA MUDAR)
|
1711005028NRG24260920230630546
|
30/09/2023
|
neha vasudev
|
1711005WL0032197
|
neha vasudev
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
09/11/2023
|
|
294354377
|
|
nehavasudev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19686
|
19686
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DAMOH
|
MP1711005_300923FTO_296552
|
Bank of Baroda
|
BARB0DAMOHX
|
DAMOH
|
1326
|
|
2
|
DAMOH
|
MP1711005_300923FTO_296552
|
ICICI BANK
|
ICIC0000538
|
ICICI BANK LTD- FINAGRI
|
884
|
|
3
|
DAMOH
|
MP1711005_300923FTO_296552
|
State Bank of India
|
SBIN0009179
|
PATNARAJA
|
1326
|
|
4
|
DAMOH
|
MP1711005_300923FTO_296552
|
Union Bank of India
|
UBIN0542831
|
BANSA
|
2448
|
|
5
|
DAMOH
|
MP1711005_300923FTO_296552
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
3094
|
|
6
|
DAMOH
|
MP1711005_300923FTO_296552
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
4420
|
|
7
|
DAMOH
|
MP1711005_300923FTO_296552
|
India Post Payments Bank
|
IPOS0000001
|
Damoh
|
2873
|
|
8
|
DAMOH
|
MP1711005_300923FTO_296552
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
3315
|