|
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-11-005-009-005/19-C
(SUHELA)
|
1711005009NRG24211220230845957
|
21/12/2023
|
sitaram
|
1711005009WL041906
|
sitaram
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644444798
|
|
sitaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DAMOH
|
MP-11-005-069-002/532
(SAMANNA)
|
1711005069NRG24211220230845079
|
21/12/2023
|
kusumrani
|
1711005069WL041889
|
kusumrani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644444798
|
|
kusumrani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
DAMOH
|
MP-11-005-010-001/195
(HARDUA KHURD)
|
1711005010NRG24201220230841046
|
21/12/2023
|
Rajendra
|
1711005010WL041768
|
Rajendra
|
00176
|
IDIB000I515
|
884
|
884
|
Processed
|
11/03/2024
|
|
644444798
|
|
Rajendra
|
(000000)
|
|
4
|
DAMOH
|
MP-11-005-010-002/162
(HARDUA KHURD)
|
1711005010NRG24201220230841069
|
21/12/2023
|
NIRBHAY
|
1711005010WL041768
|
NIRBHAY
|
00176
|
IDIB000I515
|
884
|
884
|
Processed
|
11/03/2024
|
|
644444798
|
|
NIRBHAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
5
|
DAMOH
|
MP-11-005-084-001/519-A
(MUDARI)
|
1711005084NRG24211220230844055
|
21/12/2023
|
Prakash duve
|
1711005084WL041859
|
Prakash duve
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644444798
|
|
Prakashduve
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
DAMOH
|
MP-11-005-069-002/291-A
(SAMANNA)
|
1711005069NRG24211220230845051
|
21/12/2023
|
BHAGWATI
|
1711005069WL041889
|
BHAGWATI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644444798
|
|
BHAGWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
DAMOH
|
MP-11-005-084-001/228-B
(MUDARI)
|
1711005084NRG24211220230844000
|
21/12/2023
|
mohni
|
1711005084WL041859
|
mohni
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644444798
|
|
mohni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
DAMOH
|
MP-11-005-009-005/19-C
(SUHELA)
|
1711005009NRG24211220230845956
|
21/12/2023
|
sapana
|
1711005009WL041906
|
sapana
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644444798
|
|
sapana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
DAMOH
|
MP-11-005-069-002/153-A
(SAMANNA)
|
1711005069NRG24211220230845033
|
21/12/2023
|
VINOD
|
1711005069WL041889
|
VINOD
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644444798
|
|
VINOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
DAMOH
|
MP-11-005-010-002/328
(HARDUA KHURD)
|
1711005010NRG24201220230841076
|
21/12/2023
|
RAKESH GOUND
|
1711005010WL041768
|
RAKESH GOUND
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
644444798
|
|
RAKESHGOUND
|
(000000)
|
|
11
|
DAMOH
|
MP-11-005-084-001/26-C
(MUDARI)
|
1711005084NRG24211220230844012
|
21/12/2023
|
rajesh
|
1711005084WL041859
|
rajesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644444798
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
12
|
DAMOH
|
MP-11-005-084-001/31
(MUDARI)
|
1711005084NRG24211220230844041
|
21/12/2023
|
madhav Singh lodhi
|
1711005084WL041859
|
madhav Singh lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644444798
|
|
madhavSinghlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
DAMOH
|
MP-11-005-084-001/289-A
(MUDARI)
|
1711005084NRG24211220230844025
|
21/12/2023
|
Rekha lodhi
|
1711005084WL041859
|
Rekha lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644444798
|
|
Rekhalodhi
|
(000000)
|
|
14
|
DAMOH
|
MP-11-005-084-001/300-C
(MUDARI)
|
1711005084NRG24211220230844038
|
21/12/2023
|
girja
|
1711005084WL041859
|
girja
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644444798
|
|
girja
|
(000000)
|
|
15
|
DAMOH
|
MP-11-005-084-001/610
(MUDARI)
|
1711005084NRG24211220230844070
|
21/12/2023
|
Teji
|
1711005084WL041859
|
Teji
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644444798
|
|
Teji
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18343
|
18343
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DAMOH
|
MP1711005_211223FTO_402877
|
Bank of India
|
BKID0009460
|
DAMOH
|
1326
|
|
2
|
DAMOH
|
MP1711005_211223FTO_402877
|
ICICI BANK
|
ICIC0000538
|
ICICI BANK LTD- FINAGRI
|
1326
|
|
3
|
DAMOH
|
MP1711005_211223FTO_402877
|
Indian Bank
|
IDIB000I515
|
IMALIYAGHAT
|
1768
|
|
4
|
DAMOH
|
MP1711005_211223FTO_402877
|
Punjab National Bank
|
PUNB0131800
|
BANDAKPUR
|
1326
|
|
5
|
DAMOH
|
MP1711005_211223FTO_402877
|
State Bank of India
|
SBIN0001832
|
A D B DAMOH
|
1326
|
|
6
|
DAMOH
|
MP1711005_211223FTO_402877
|
State Bank of India
|
SBIN0002855
|
HINDORIA
|
1326
|
|
7
|
DAMOH
|
MP1711005_211223FTO_402877
|
State Bank of India
|
SBIN0009179
|
PATNARAJA
|
1326
|
|
8
|
DAMOH
|
MP1711005_211223FTO_402877
|
UCO Bank
|
UCBA0003093
|
DAMOH
|
1326
|
|
9
|
DAMOH
|
MP1711005_211223FTO_402877
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
1989
|
|
10
|
DAMOH
|
MP1711005_211223FTO_402877
|
India Post Payments Bank
|
IPOS0000001
|
Damoh
|
1326
|
|
11
|
DAMOH
|
MP1711005_211223FTO_402877
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
3978
|