|
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-11-005-075-001/1-A
(GHAT PIPARIYA)
|
1711005075NRG24050120240886375
|
05/01/2024
|
Dalchand gound
|
1711005075WL043567
|
Dalchand gound
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373974
|
|
Dalchandgound
|
(000000)
|
|
2
|
DAMOH
|
MP-11-005-075-001/101-A
(GHAT PIPARIYA)
|
1711005075NRG24050120240886376
|
05/01/2024
|
aasha
|
1711005075WL043567
|
aasha
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373974
|
|
aasha
|
(000000)
|
|
3
|
DAMOH
|
MP-11-005-075-001/102
(GHAT PIPARIYA)
|
1711005075NRG24050120240886377
|
05/01/2024
|
Kamlesh
|
1711005075WL043567
|
Kamlesh
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373974
|
|
Kamlesh
|
(000000)
|
|
4
|
DAMOH
|
MP-11-005-075-001/102
(GHAT PIPARIYA)
|
1711005075NRG24050120240886378
|
05/01/2024
|
roshni gound
|
1711005075WL043567
|
roshni gound
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373974
|
|
roshnigound
|
(000000)
|
|
5
|
DAMOH
|
MP-11-005-075-001/103
(GHAT PIPARIYA)
|
1711005075NRG24050120240886379
|
05/01/2024
|
chandra bhan gond
|
1711005075WL043567
|
chandra bhan gond
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373974
|
|
chandrabhangond
|
(000000)
|
|
6
|
DAMOH
|
MP-11-005-075-001/104
(GHAT PIPARIYA)
|
1711005075NRG24050120240886380
|
05/01/2024
|
uttam singh
|
1711005075WL043567
|
uttam singh
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373974
|
|
uttamsingh
|
(000000)
|
|
7
|
DAMOH
|
MP-11-005-075-001/105
(GHAT PIPARIYA)
|
1711005075NRG24050120240886381
|
05/01/2024
|
rakesh singh gound
|
1711005075WL043567
|
rakesh singh gound
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373974
|
|
rakeshsinghgound
|
(000000)
|
|
8
|
DAMOH
|
MP-11-005-075-001/36
(GHAT PIPARIYA)
|
1711005075NRG24050120240886405
|
05/01/2024
|
mahendra sen
|
1711005075WL043567
|
mahendra sen
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373974
|
|
mahendrasen
|
(000000)
|
|
9
|
DAMOH
|
MP-11-005-075-001/48
(GHAT PIPARIYA)
|
1711005075NRG24050120240886408
|
05/01/2024
|
naran singh
|
1711005075WL043567
|
naran singh
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373974
|
|
naransingh
|
(000000)
|
|
10
|
DAMOH
|
MP-11-005-075-001/52
(GHAT PIPARIYA)
|
1711005075NRG24050120240886409
|
05/01/2024
|
niraj singh rajgound
|
1711005075WL043567
|
niraj singh rajgound
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373974
|
|
nirajsinghrajgound
|
(000000)
|
|
11
|
DAMOH
|
MP-11-005-075-001/85
(GHAT PIPARIYA)
|
1711005075NRG24050120240886411
|
05/01/2024
|
mukesh gound
|
1711005075WL043567
|
mukesh gound
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373974
|
|
mukeshgound
|
(000000)
|
|
12
|
DAMOH
|
MP-11-005-075-001/86
(GHAT PIPARIYA)
|
1711005075NRG24050120240886412
|
05/01/2024
|
halki bahu rajgound
|
1711005075WL043567
|
halki bahu rajgound
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373974
|
|
halkibahurajgound
|
(000000)
|
|
13
|
DAMOH
|
MP-11-005-075-003/427
(GHAT PIPARIYA)
|
1711005075NRG24050120240886427
|
05/01/2024
|
Ishwardas
|
1711005075WL043567
|
Ishwardas
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373974
|
|
Ishwardas
|
(000000)
|
|
14
|
DAMOH
|
MP-11-005-075-004/138
(GHAT PIPARIYA)
|
1711005075NRG24050120240886448
|
05/01/2024
|
ramkrishan sahu
|
1711005075WL043567
|
ramkrishan sahu
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373974
|
|
ramkrishansahu
|
(000000)
|
|
15
|
DAMOH
|
MP-11-005-075-004/249
(GHAT PIPARIYA)
|
1711005075NRG24050120240886469
|
05/01/2024
|
kishun basor
|
1711005075WL043567
|
kishun basor
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373974
|
|
kishunbasor
|
(000000)
|
|
16
|
DAMOH
|
MP-11-005-075-004/255-A
(GHAT PIPARIYA)
|
1711005075NRG24050120240886470
|
05/01/2024
|
shanti
|
1711005075WL043567
|
shanti
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373974
|
|
shanti
|
(000000)
|
|
17
|
DAMOH
|
MP-11-005-075-004/26
(GHAT PIPARIYA)
|
1711005075NRG24050120240886473
|
05/01/2024
|
juggan kushwaha
|
1711005075WL043567
|
juggan kushwaha
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373974
|
|
juggankushwaha
|
(000000)
|
|
18
|
DAMOH
|
MP-11-005-075-004/419
(GHAT PIPARIYA)
|
1711005075NRG24050120240886506
|
05/01/2024
|
Pavan ahirwar
|
1711005075WL043567
|
Pavan ahirwar
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373974
|
|
Pavanahirwar
|
(000000)
|
|
19
|
DAMOH
|
MP-11-005-075-004/421
(GHAT PIPARIYA)
|
1711005075NRG24050120240886507
|
05/01/2024
|
pooja bai sahu
|
1711005075WL043567
|
pooja bai sahu
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373974
|
|
poojabaisahu
|
(000000)
|
|
20
|
DAMOH
|
MP-11-005-075-004/422
(GHAT PIPARIYA)
|
1711005075NRG24050120240886508
|
05/01/2024
|
ramnaresh chakrawarti
|
1711005075WL043567
|
ramnaresh chakrawarti
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373974
|
|
ramnareshchakrawarti
|
(000000)
|
|
21
|
DAMOH
|
MP-11-005-075-004/424
(GHAT PIPARIYA)
|
1711005075NRG24050120240886509
|
05/01/2024
|
nandram chakrawarti
|
1711005075WL043567
|
nandram chakrawarti
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373974
|
|
nandramchakrawarti
|
(000000)
|
|
22
|
DAMOH
|
MP-11-005-075-004/425
(GHAT PIPARIYA)
|
1711005075NRG24050120240886510
|
05/01/2024
|
Brajesh chakrawarti
|
1711005075WL043567
|
Brajesh chakrawarti
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373974
|
|
Brajeshchakrawarti
|
(000000)
|
|
23
|
DAMOH
|
MP-11-005-075-004/494
(GHAT PIPARIYA)
|
1711005075NRG24050120240886526
|
05/01/2024
|
Ghanshyam
|
1711005075WL043567
|
Ghanshyam
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373974
|
|
Ghanshyam
|
(000000)
|
|
24
|
DAMOH
|
MP-11-005-075-004/495
(GHAT PIPARIYA)
|
1711005075NRG24050120240886527
|
05/01/2024
|
Pravesh Kumar Sahu
|
1711005075WL043567
|
Pravesh Kumar Sahu
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373974
|
|
PraveshKumarSahu
|
(000000)
|
|
25
|
DAMOH
|
MP-11-005-075-004/498
(GHAT PIPARIYA)
|
1711005075NRG24050120240886530
|
05/01/2024
|
Bablesh Shahu
|
1711005075WL043567
|
Bablesh Shahu
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373974
|
|
BableshShahu
|
(000000)
|
|
26
|
DAMOH
|
MP-11-005-075-004/500
(GHAT PIPARIYA)
|
1711005075NRG24050120240886532
|
05/01/2024
|
Ajay Ahirwal
|
1711005075WL043567
|
Ajay Ahirwal
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373974
|
|
AjayAhirwal
|
(000000)
|
|
27
|
DAMOH
|
MP-11-005-075-004/501
(GHAT PIPARIYA)
|
1711005075NRG24050120240886533
|
05/01/2024
|
Devendra Ahirwal
|
1711005075WL043567
|
Devendra Ahirwal
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373974
|
|
DevendraAhirwal
|
(000000)
|
|
28
|
DAMOH
|
MP-11-005-075-004/502
(GHAT PIPARIYA)
|
1711005075NRG24050120240886534
|
05/01/2024
|
Ankit
|
1711005075WL043567
|
Ankit
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373974
|
|
Ankit
|
(000000)
|
|
29
|
DAMOH
|
MP-11-005-075-004/503
(GHAT PIPARIYA)
|
1711005075NRG24050120240886535
|
05/01/2024
|
Nanne Bhai Sahu
|
1711005075WL043567
|
Nanne Bhai Sahu
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373974
|
|
NanneBhaiSahu
|
(000000)
|
|
30
|
DAMOH
|
MP-11-005-075-004/504
(GHAT PIPARIYA)
|
1711005075NRG24050120240886536
|
05/01/2024
|
Sanjay Kumar Sahu
|
1711005075WL043567
|
Sanjay Kumar Sahu
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373974
|
|
SanjayKumarSahu
|
(000000)
|
|
31
|
DAMOH
|
MP-11-005-075-004/505
(GHAT PIPARIYA)
|
1711005075NRG24050120240886537
|
05/01/2024
|
Shillu Yadav
|
1711005075WL043567
|
Shillu Yadav
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373974
|
|
ShilluYadav
|
(000000)
|
|
32
|
DAMOH
|
MP-11-005-075-004/508
(GHAT PIPARIYA)
|
1711005075NRG24050120240886539
|
05/01/2024
|
Pappu Sen
|
1711005075WL043567
|
Pappu Sen
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373974
|
|
PappuSen
|
(000000)
|
|
33
|
DAMOH
|
MP-11-005-075-004/509
(GHAT PIPARIYA)
|
1711005075NRG24050120240886540
|
05/01/2024
|
Bablu Sahu
|
1711005075WL043567
|
Bablu Sahu
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373974
|
|
BabluSahu
|
(000000)
|
|
34
|
DAMOH
|
MP-11-005-075-004/521
(GHAT PIPARIYA)
|
1711005075NRG24050120240886549
|
05/01/2024
|
Susheel Rawat
|
1711005075WL043567
|
Susheel Rawat
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373974
|
|
SusheelRawat
|
(000000)
|
|
35
|
DAMOH
|
MP-11-005-075-004/69
(GHAT PIPARIYA)
|
1711005075NRG24050120240886571
|
05/01/2024
|
abhisek chakrawarti
|
1711005075WL043567
|
abhisek chakrawarti
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373974
|
|
abhisekchakrawarti
|
(000000)
|
|
36
|
DAMOH
|
MP-11-005-075-004/80
(GHAT PIPARIYA)
|
1711005075NRG24050120240886574
|
05/01/2024
|
akhlesh
|
1711005075WL043567
|
akhlesh
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373974
|
|
akhlesh
|
(000000)
|
|
37
|
DAMOH
|
MP-11-005-075-004/84
(GHAT PIPARIYA)
|
1711005075NRG24050120240886575
|
05/01/2024
|
deepu dubey
|
1711005075WL043567
|
deepu dubey
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373974
|
|
deepudubey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49062
|
49062
|
|
|
|
|
|
|
|