|
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-11-005-023-002/49
(ADHROTA)
|
1711005023NRG24140120240910718
|
15/01/2024
|
RUPSINGH
|
1711005023WL044770
|
RUPSINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Rejected
|
15/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DAMOH
|
MP-11-005-023-001/158-B
(ADHROTA)
|
1711005023NRG24140120240910676
|
15/01/2024
|
Sarjeena
|
1711005023WL044770
|
Sarjeena
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
15/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
DAMOH
|
MP-11-005-023-001/194-A
(ADHROTA)
|
1711005023NRG24140120240910681
|
15/01/2024
|
Tulsiram
|
1711005023WL044770
|
Tulsiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
15/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
DAMOH
|
MP-11-005-023-001/38-B
(ADHROTA)
|
1711005023NRG24140120240910683
|
15/01/2024
|
DEEPAK
|
1711005023WL044770
|
DEEPAK
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
15/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
DAMOH
|
MP-11-005-023-001/38-C
(ADHROTA)
|
1711005023NRG24140120240910684
|
15/01/2024
|
PANCHAM
|
1711005023WL044770
|
PANCHAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
15/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
DAMOH
|
MP-11-005-023-001/570
(ADHROTA)
|
1711005023NRG24140120240910686
|
15/01/2024
|
MUTTA
|
1711005023WL044770
|
MUTTA
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
15/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
DAMOH
|
MP-11-005-023-001/682
(ADHROTA)
|
1711005023NRG24140120240910699
|
15/01/2024
|
Ganesh Lodhi
|
1711005023WL044770
|
Ganesh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
15/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
DAMOH
|
MP-11-005-023-001/87-A
(ADHROTA)
|
1711005023NRG24140120240910700
|
15/01/2024
|
Shiv Singh
|
1711005023WL044770
|
Shiv Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
15/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
DAMOH
|
MP-11-005-023-001/87-B
(ADHROTA)
|
1711005023NRG24140120240910701
|
15/01/2024
|
BOURA SINGH
|
1711005023WL044770
|
BOURA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
15/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
DAMOH
|
MP-11-005-023-002/106-A
(ADHROTA)
|
1711005023NRG24140120240910703
|
15/01/2024
|
UJYAR SINGH
|
1711005023WL044770
|
UJYAR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
15/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
DAMOH
|
MP-11-005-023-002/112-B
(ADHROTA)
|
1711005023NRG24140120240910704
|
15/01/2024
|
Halle singh
|
1711005023WL044770
|
Halle singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
15/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
DAMOH
|
MP-11-005-023-002/135-A
(ADHROTA)
|
1711005023NRG24140120240910706
|
15/01/2024
|
HAREE SINGH
|
1711005023WL044770
|
HAREE SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
15/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
DAMOH
|
MP-11-005-023-002/167-D
(ADHROTA)
|
1711005023NRG24140120240910709
|
15/01/2024
|
Imarti
|
1711005023WL044770
|
Imarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
15/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
DAMOH
|
MP-11-005-023-002/167-D
(ADHROTA)
|
1711005023NRG24140120240910708
|
15/01/2024
|
Nanhe singh
|
1711005023WL044770
|
Nanhe singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
15/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
DAMOH
|
MP-11-005-023-002/194-B
(ADHROTA)
|
1711005023NRG24140120240910710
|
15/01/2024
|
MUKESH BASOR
|
1711005023WL044770
|
MUKESH BASOR
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
15/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
DAMOH
|
MP-11-005-023-002/241-A
(ADHROTA)
|
1711005023NRG24140120240910712
|
15/01/2024
|
LAKHAN BASOR
|
1711005023WL044770
|
LAKHAN BASOR
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
15/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
DAMOH
|
MP-11-005-023-002/422-A
(ADHROTA)
|
1711005023NRG24140120240910713
|
15/01/2024
|
DHAN SINGH
|
1711005023WL044770
|
DHAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
15/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
DAMOH
|
MP-11-005-023-002/422-A
(ADHROTA)
|
1711005023NRG24140120240910714
|
15/01/2024
|
SUSHMA
|
1711005023WL044770
|
SUSHMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
15/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
DAMOH
|
MP-11-005-023-002/423-A
(ADHROTA)
|
1711005023NRG24140120240910715
|
15/01/2024
|
POORAN
|
1711005023WL044770
|
POORAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
15/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
DAMOH
|
MP-11-005-023-002/426-B
(ADHROTA)
|
1711005023NRG24140120240910717
|
15/01/2024
|
RATNESH
|
1711005023WL044770
|
RATNESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
15/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
DAMOH
|
MP-11-005-023-002/512
(ADHROTA)
|
1711005023NRG24140120240910720
|
15/01/2024
|
PREMLAL
|
1711005023WL044770
|
PREMLAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
15/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
DAMOH
|
MP-11-005-023-002/576
(ADHROTA)
|
1711005023NRG24140120240910721
|
15/01/2024
|
MULU SINGH
|
1711005023WL044770
|
MULU SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
15/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
DAMOH
|
MP-11-005-023-002/586
(ADHROTA)
|
1711005023NRG24140120240910723
|
15/01/2024
|
MURAT
|
1711005023WL044770
|
MURAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
15/01/2024
|
|
|
CMNE002,
|
|
|
|
24
|
DAMOH
|
MP-11-005-023-002/591
(ADHROTA)
|
1711005023NRG24140120240910724
|
15/01/2024
|
PAPPU SINGH
|
1711005023WL044770
|
PAPPU SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
15/01/2024
|
|
|
CMNE002,
|
|
|
|
25
|
DAMOH
|
MP-11-005-023-002/68-A
(ADHROTA)
|
1711005023NRG24140120240910727
|
15/01/2024
|
Brajrani
|
1711005023WL044770
|
Brajrani
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
15/01/2024
|
|
|
CMNE002,
|
|
|
|
26
|
DAMOH
|
MP-11-005-023-002/75-A
(ADHROTA)
|
1711005023NRG24140120240910728
|
15/01/2024
|
RUPAN BASOR
|
1711005023WL044770
|
RUPAN BASOR
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
15/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34476
|
34476
|
|
|
|
|
|
|
|