|
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-11-005-004-002/40
(SALAIYA HATRI)
|
1711005004NRG24021120230710816
|
02/11/2023
|
DASSU BAIR
|
1711005004WL036682
|
DASSU BAIR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333069254
|
|
DASSUBAIR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DAMOH
|
MP-11-005-004-003/158-A
(SALAIYA HATRI)
|
1711005004NRG24021120230710834
|
02/11/2023
|
charan singh lodhi
|
1711005004WL036682
|
charan singh lodhi
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333069254
|
|
charansinghlodhi
|
(000000)
|
|
3
|
DAMOH
|
MP-11-005-004-003/161-D
(SALAIYA HATRI)
|
1711005004NRG24021120230710836
|
02/11/2023
|
pradhuman singh lodhi
|
1711005004WL036682
|
pradhuman singh lodhi
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333069254
|
|
pradhumansinghlodhi
|
(000000)
|
|
4
|
DAMOH
|
MP-11-005-004-003/173-A
(SALAIYA HATRI)
|
1711005004NRG24021120230710837
|
02/11/2023
|
chaniya ahirwal
|
1711005004WL036682
|
chaniya ahirwal
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333069254
|
|
chaniyaahirwal
|
(000000)
|
|
5
|
DAMOH
|
MP-11-005-004-003/256-A
(SALAIYA HATRI)
|
1711005004NRG24021120230710844
|
02/11/2023
|
Param singh gound
|
1711005004WL036682
|
Param singh gound
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333069254
|
|
Paramsinghgound
|
(000000)
|
|
6
|
DAMOH
|
MP-11-005-004-003/75-C
(SALAIYA HATRI)
|
1711005004NRG24021120230710857
|
02/11/2023
|
Sukke singh gound
|
1711005004WL036682
|
Sukke singh gound
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333069254
|
|
Sukkesinghgound
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
DAMOH
|
MP-11-005-004-001/389
(SALAIYA HATRI)
|
1711005004NRG24021120230710813
|
02/11/2023
|
Manish Singh Lodhi
|
1711005004WL036682
|
Manish Singh Lodhi
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333069254
|
|
ManishSinghLodhi
|
(000000)
|
|
8
|
DAMOH
|
MP-11-005-004-001/93-D
(SALAIYA HATRI)
|
1711005004NRG24021120230710777
|
02/11/2023
|
Kallu Singh Gound
|
1711005004WL036680
|
Kallu Singh Gound
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333069254
|
|
KalluSinghGound
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
DAMOH
|
MP-11-005-004-003/130-B
(SALAIYA HATRI)
|
1711005004NRG24021120230710828
|
02/11/2023
|
Mohan singh lodhi
|
1711005004WL036682
|
Mohan singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333069254
|
|
Mohansinghlodhi
|
(000000)
|
|
10
|
DAMOH
|
MP-11-005-024-003/636
(BISNAKHEDI)
|
1711005024NRG24021120230710454
|
02/11/2023
|
Girdhari
|
1711005024WL036670
|
Girdhari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333069254
|
|
Girdhari
|
(000000)
|
|
11
|
DAMOH
|
MP-11-005-085-003/301
(RIYANA)
|
1711005085NRG24021120230710418
|
02/11/2023
|
Halli Bai
|
1711005085WL036669
|
Halli Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333069254
|
|
HalliBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|