|
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-11-005-056-001/375-A
(DHIGSAR)
|
1711005056NRG24220320241142320
|
23/03/2024
|
CHOTE LAL
|
1711005056WL054778
|
CHOTE LAL
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461299
|
|
CHOTELAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DAMOH
|
MP-11-005-029-003/146-A
(PIPRIYAHATHNI)
|
1711005029NRG24210320241139403
|
23/03/2024
|
Ghansu
|
1711005029WL054641
|
Ghansu
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461299
|
|
Ghansu
|
ICICI BANK LTD(508534)
|
|
3
|
DAMOH
|
MP-11-005-029-003/147-A
(PIPRIYAHATHNI)
|
1711005029NRG24210320241139404
|
23/03/2024
|
UMARANI
|
1711005029WL054641
|
UMARANI
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461299
|
|
UMARANI
|
BANK OF INDIA(508505)
|
|
4
|
DAMOH
|
MP-11-005-029-003/187
(PIPRIYAHATHNI)
|
1711005029NRG24210320241139408
|
23/03/2024
|
PHULARANI
|
1711005029WL054641
|
PHULARANI
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461299
|
|
PHULARANI
|
ICICI BANK LTD(508534)
|
|
5
|
DAMOH
|
MP-11-005-029-003/408
(PIPRIYAHATHNI)
|
1711005029NRG24210320241139421
|
23/03/2024
|
omkar
|
1711005029WL054641
|
omkar
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461299
|
|
omkar
|
BANK OF INDIA(508505)
|
|
6
|
DAMOH
|
MP-11-005-029-003/523
(PIPRIYAHATHNI)
|
1711005029NRG24210320241139422
|
23/03/2024
|
KAMALRANI
|
1711005029WL054641
|
KAMALRANI
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461299
|
|
KAMALRANI
|
BANK OF INDIA(508505)
|
|
7
|
DAMOH
|
MP-11-005-029-003/531
(PIPRIYAHATHNI)
|
1711005029NRG24210320241139423
|
23/03/2024
|
baliram
|
1711005029WL054641
|
baliram
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461299
|
|
baliram
|
BANK OF INDIA(508505)
|
|
8
|
DAMOH
|
MP-11-005-029-003/531
(PIPRIYAHATHNI)
|
1711005029NRG24210320241139424
|
23/03/2024
|
suhagrani
|
1711005029WL054641
|
suhagrani
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461299
|
|
suhagrani
|
STATE BANK OF INDIA(508548)
|
|
9
|
DAMOH
|
MP-11-005-029-003/601
(PIPRIYAHATHNI)
|
1711005029NRG24210320241139429
|
23/03/2024
|
kavita
|
1711005029WL054641
|
kavita
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461299
|
|
kavita
|
IDBI BANK(607095)
|
|
10
|
DAMOH
|
MP-11-005-029-003/606
(PIPRIYAHATHNI)
|
1711005029NRG24210320241139430
|
23/03/2024
|
Daryav Singh
|
1711005029WL054641
|
Daryav Singh
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461299
|
|
DaryavSingh
|
BANK OF INDIA(508505)
|
|
11
|
DAMOH
|
MP-11-005-029-003/621
(PIPRIYAHATHNI)
|
1711005029NRG24210320241139431
|
23/03/2024
|
VIJAY
|
1711005029WL054641
|
VIJAY
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461299
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
DAMOH
|
MP-11-005-029-003/675
(PIPRIYAHATHNI)
|
1711005029NRG24210320241139434
|
23/03/2024
|
meera
|
1711005029WL054641
|
meera
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461299
|
|
meera
|
ICICI BANK LTD(508534)
|
|
13
|
DAMOH
|
MP-11-005-029-003/675
(PIPRIYAHATHNI)
|
1711005029NRG24210320241139435
|
23/03/2024
|
sandeep
|
1711005029WL054641
|
sandeep
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461299
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
14
|
DAMOH
|
MP-11-005-029-003/131
(PIPRIYAHATHNI)
|
1711005029NRG24210320241139402
|
23/03/2024
|
VINDRIAVANAP
|
1711005029WL054641
|
VINDRIAVANAP
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461299
|
|
VINDRIAVANAP
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
15
|
DAMOH
|
MP-11-005-029-003/287
(PIPRIYAHATHNI)
|
1711005029NRG24210320241139419
|
23/03/2024
|
GITA
|
1711005029WL054641
|
GITA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461299
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DAMOH
|
MP-11-005-029-003/287
(PIPRIYAHATHNI)
|
1711005029NRG24210320241139418
|
23/03/2024
|
MEGHARAJ
|
1711005029WL054641
|
MEGHARAJ
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461299
|
|
MEGHARAJ
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
17
|
DAMOH
|
MP-11-005-056-001/83
(DHIGSAR)
|
1711005056NRG24220320241142322
|
23/03/2024
|
MADHAV
|
1711005056WL054778
|
MADHAV
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461299
|
|
MADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DAMOH
|
MP-11-005-070-002/31
(ANOO)
|
1711005070NRG24230320241145637
|
23/03/2024
|
ASHOKRANI
|
1711005070WL054946
|
ASHOKRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461299
|
|
ASHOKRANI
|
ICICI BANK LTD(508534)
|
|
19
|
DAMOH
|
MP-11-005-070-002/31
(ANOO)
|
1711005070NRG24230320241145636
|
23/03/2024
|
NANDLAL
|
1711005070WL054946
|
NANDLAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461299
|
|
NANDLAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
20
|
DAMOH
|
MP-11-005-056-001/280
(DHIGSAR)
|
1711005056NRG24220320241142319
|
23/03/2024
|
somit
|
1711005056WL054778
|
somit
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461299
|
|
somit
|
INDIAN BANK(607105)
|
|
21
|
DAMOH
|
MP-11-005-056-001/620-A
(DHIGSAR)
|
1711005056NRG24220320241142329
|
23/03/2024
|
RAMESH JAIN
|
1711005056WL054779
|
RAMESH JAIN
|
00176
|
IDIB000D522
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461299
|
|
RAMESHJAIN
|
INDIAN BANK(607105)
|
|
22
|
DAMOH
|
MP-11-005-056-001/928
(DHIGSAR)
|
1711005056NRG24220320241142323
|
23/03/2024
|
Radha
|
1711005056WL054778
|
Radha
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461299
|
|
Radha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
23
|
DAMOH
|
MP-11-005-056-001/19
(DHIGSAR)
|
1711005056NRG24220320241142325
|
23/03/2024
|
KRASHNKUMAR
|
1711005056WL054779
|
KRASHNKUMAR
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461299
|
|
KRASHNKUMAR
|
INDIAN BANK(607105)
|
|
24
|
DAMOH
|
MP-11-005-056-001/247-A
(DHIGSAR)
|
1711005056NRG24220320241142326
|
23/03/2024
|
OMKAR
|
1711005056WL054779
|
OMKAR
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461299
|
|
OMKAR
|
INDIAN BANK(607105)
|
|
25
|
DAMOH
|
MP-11-005-056-001/548-A
(DHIGSAR)
|
1711005056NRG24220320241142327
|
23/03/2024
|
NITIN
|
1711005056WL054779
|
NITIN
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461299
|
|
NITIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
26
|
DAMOH
|
MP-11-005-070-002/31
(ANOO)
|
1711005070NRG24230320241145638
|
23/03/2024
|
Yadunandan Patel
|
1711005070WL054946
|
Yadunandan Patel
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461299
|
|
YadunandanPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
DAMOH
|
MP-11-005-029-003/220-A
(PIPRIYAHATHNI)
|
1711005029NRG24210320241139411
|
23/03/2024
|
bhuribai
|
1711005029WL054641
|
bhuribai
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461299
|
|
bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
DAMOH
|
MP-11-005-029-003/304
(PIPRIYAHATHNI)
|
1711005029NRG24210320241139420
|
23/03/2024
|
devendrasing
|
1711005029WL054641
|
devendrasing
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461299
|
|
devendrasing
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
29
|
DAMOH
|
MP-11-005-029-003/592
(PIPRIYAHATHNI)
|
1711005029NRG24210320241139426
|
23/03/2024
|
rachna
|
1711005029WL054641
|
rachna
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461299
|
|
rachna
|
RATNAKAR BANK(607393)
|
|
30
|
DAMOH
|
MP-11-005-056-001/954-D
(DHIGSAR)
|
1711005056NRG24220320241142324
|
23/03/2024
|
ANIKET PATEL
|
1711005056WL054778
|
ANIKET PATEL
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461299
|
|
ANIKETPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
31
|
DAMOH
|
MP-11-005-070-002/31
(ANOO)
|
1711005070NRG24230320241145639
|
23/03/2024
|
Mohni Patel
|
1711005070WL054946
|
Mohni Patel
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461299
|
|
MohniPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
DAMOH
|
MP-11-005-029-003/597
(PIPRIYAHATHNI)
|
1711005029NRG24210320241139427
|
23/03/2024
|
Munnibai
|
1711005029WL054641
|
Munnibai
|
00415
|
SBIN0003716
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461299
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
33
|
DAMOH
|
MP-11-005-029-003/151-A
(PIPRIYAHATHNI)
|
1711005029NRG24210320241139405
|
23/03/2024
|
chhotu
|
1711005029WL054641
|
chhotu
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461299
|
|
chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
DAMOH
|
MP-11-005-029-003/169
(PIPRIYAHATHNI)
|
1711005029NRG24210320241139406
|
23/03/2024
|
deepak
|
1711005029WL054641
|
deepak
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461299
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
35
|
DAMOH
|
MP-11-005-029-003/192-A
(PIPRIYAHATHNI)
|
1711005029NRG24210320241139409
|
23/03/2024
|
bhavna
|
1711005029WL054641
|
bhavna
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461299
|
|
bhavna
|
STATE BANK OF INDIA(508548)
|
|
36
|
DAMOH
|
MP-11-005-029-003/209-A
(PIPRIYAHATHNI)
|
1711005029NRG24210320241139410
|
23/03/2024
|
narendra
|
1711005029WL054641
|
narendra
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461299
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
37
|
DAMOH
|
MP-11-005-029-003/221-A
(PIPRIYAHATHNI)
|
1711005029NRG24210320241139412
|
23/03/2024
|
durga
|
1711005029WL054641
|
durga
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461299
|
|
durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DAMOH
|
MP-11-005-029-003/234-A
(PIPRIYAHATHNI)
|
1711005029NRG24210320241139413
|
23/03/2024
|
menda
|
1711005029WL054641
|
menda
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461299
|
|
menda
|
HDFC BANK LTD(607152)
|
|
39
|
DAMOH
|
MP-11-005-029-003/261-A
(PIPRIYAHATHNI)
|
1711005029NRG24210320241139414
|
23/03/2024
|
vati bai
|
1711005029WL054641
|
vati bai
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461299
|
|
vatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DAMOH
|
MP-11-005-029-003/278-A
(PIPRIYAHATHNI)
|
1711005029NRG24210320241139415
|
23/03/2024
|
jalam
|
1711005029WL054641
|
jalam
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461299
|
|
jalam
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
41
|
DAMOH
|
MP-11-005-029-003/278-A
(PIPRIYAHATHNI)
|
1711005029NRG24210320241139416
|
23/03/2024
|
jamna bai
|
1711005029WL054641
|
jamna bai
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461299
|
|
jamnabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
DAMOH
|
MP-11-005-029-003/282-A
(PIPRIYAHATHNI)
|
1711005029NRG24210320241139417
|
23/03/2024
|
roshan
|
1711005029WL054641
|
roshan
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461299
|
|
roshan
|
STATE BANK OF INDIA(508548)
|
|
43
|
DAMOH
|
MP-11-005-029-003/589
(PIPRIYAHATHNI)
|
1711005029NRG24210320241139425
|
23/03/2024
|
Kashiram
|
1711005029WL054641
|
Kashiram
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461299
|
|
Kashiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DAMOH
|
MP-11-005-029-003/600
(PIPRIYAHATHNI)
|
1711005029NRG24210320241139428
|
23/03/2024
|
basori
|
1711005029WL054641
|
basori
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461299
|
|
basori
|
STATE BANK OF INDIA(508548)
|
|
45
|
DAMOH
|
MP-11-005-029-003/622
(PIPRIYAHATHNI)
|
1711005029NRG24210320241139432
|
23/03/2024
|
DHARMENDRA
|
1711005029WL054641
|
DHARMENDRA
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461299
|
|
DHARMENDRA
|
BANK OF INDIA(508505)
|
|
46
|
DAMOH
|
MP-11-005-029-003/647
(PIPRIYAHATHNI)
|
1711005029NRG24210320241139433
|
23/03/2024
|
PHOOL SINGH
|
1711005029WL054641
|
PHOOL SINGH
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461299
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
47
|
DAMOH
|
MP-11-005-056-001/375-B
(DHIGSAR)
|
1711005056NRG24220320241142321
|
23/03/2024
|
mahesh
|
1711005056WL054778
|
mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461299
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
DAMOH
|
MP-11-005-056-001/552-A
(DHIGSAR)
|
1711005056NRG24220320241142328
|
23/03/2024
|
RAJESH JAIN
|
1711005056WL054779
|
RAJESH JAIN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461299
|
|
RAJESHJAIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
49
|
DAMOH
|
MP-11-005-029-003/176-A
(PIPRIYAHATHNI)
|
1711005029NRG24210320241139407
|
23/03/2024
|
GOURA BAI
|
1711005029WL054641
|
GOURA BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461299
|
|
GOURABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56134
|
56134
|
|
|
|
|
|
|
|