|
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-11-005-023-001/156-A
(ADHROTA)
|
1711005023NRG24260520230172296
|
26/05/2023
|
geeta
|
1711005023WL006983
|
geeta
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
31/05/2023
|
|
078965589
|
|
geeta
|
(000000)
|
|
2
|
DAMOH
|
MP-11-005-023-001/160-A
(ADHROTA)
|
1711005023NRG24260520230172302
|
26/05/2023
|
angoor bi
|
1711005023WL006983
|
angoor bi
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
31/05/2023
|
|
078965589
|
|
angoorbi
|
(000000)
|
|
3
|
DAMOH
|
MP-11-005-023-001/161-A
(ADHROTA)
|
1711005023NRG24260520230172305
|
26/05/2023
|
farjana bi
|
1711005023WL006983
|
farjana bi
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
31/05/2023
|
|
078965589
|
|
farjanabi
|
(000000)
|
|
4
|
DAMOH
|
MP-11-005-023-001/164-A
(ADHROTA)
|
1711005023NRG24260520230172306
|
26/05/2023
|
sami khan
|
1711005023WL006983
|
sami khan
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
31/05/2023
|
|
078965589
|
|
samikhan
|
(000000)
|
|
5
|
DAMOH
|
MP-11-005-023-001/166-A
(ADHROTA)
|
1711005023NRG24260520230172308
|
26/05/2023
|
pavina
|
1711005023WL006983
|
pavina
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
31/05/2023
|
|
078965589
|
|
pavina
|
(000000)
|
|
6
|
DAMOH
|
MP-11-005-023-001/238
(ADHROTA)
|
1711005023NRG24260520230172321
|
26/05/2023
|
nishrat jahan
|
1711005023WL006983
|
nishrat jahan
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
31/05/2023
|
|
078965589
|
|
nishratjahan
|
(000000)
|
|
7
|
DAMOH
|
MP-11-005-023-001/249
(ADHROTA)
|
1711005023NRG24260520230172329
|
26/05/2023
|
BILLO BI
|
1711005023WL006983
|
BILLO BI
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
31/05/2023
|
|
078965589
|
|
BILLOBI
|
(000000)
|
|
8
|
DAMOH
|
MP-11-005-023-001/261
(ADHROTA)
|
1711005023NRG24260520230172339
|
26/05/2023
|
Silko bi
|
1711005023WL006983
|
Silko bi
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
31/05/2023
|
|
078965589
|
|
Silkobi
|
(000000)
|
|
9
|
DAMOH
|
MP-11-005-023-001/262
(ADHROTA)
|
1711005023NRG24260520230172341
|
26/05/2023
|
sunita
|
1711005023WL006983
|
sunita
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
31/05/2023
|
|
078965589
|
|
sunita
|
(000000)
|
|
10
|
DAMOH
|
MP-11-005-023-001/267
(ADHROTA)
|
1711005023NRG24260520230172345
|
26/05/2023
|
Rahisan
|
1711005023WL006983
|
Rahisan
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
31/05/2023
|
|
078965589
|
|
Rahisan
|
(000000)
|
|
11
|
DAMOH
|
MP-11-005-023-001/272
(ADHROTA)
|
1711005023NRG24260520230172349
|
26/05/2023
|
amar khan
|
1711005023WL006983
|
amar khan
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
31/05/2023
|
|
078965589
|
|
amarkhan
|
(000000)
|
|
12
|
DAMOH
|
MP-11-005-023-001/272
(ADHROTA)
|
1711005023NRG24260520230172350
|
26/05/2023
|
badi bahu
|
1711005023WL006983
|
badi bahu
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
31/05/2023
|
|
078965589
|
|
badibahu
|
(000000)
|
|
13
|
DAMOH
|
MP-11-005-023-001/273
(ADHROTA)
|
1711005023NRG24260520230172351
|
26/05/2023
|
HALEEM shah
|
1711005023WL006983
|
HALEEM shah
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
31/05/2023
|
|
078965589
|
|
HALEEMshah
|
(000000)
|
|
14
|
DAMOH
|
MP-11-005-023-001/273
(ADHROTA)
|
1711005023NRG24260520230172352
|
26/05/2023
|
mundo bi
|
1711005023WL006983
|
mundo bi
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
31/05/2023
|
|
078965589
|
|
mundobi
|
(000000)
|
|
15
|
DAMOH
|
MP-11-005-023-001/281
(ADHROTA)
|
1711005023NRG24260520230172359
|
26/05/2023
|
babeeta bi
|
1711005023WL006983
|
babeeta bi
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
31/05/2023
|
|
078965589
|
|
babeetabi
|
(000000)
|
|
16
|
DAMOH
|
MP-11-005-023-001/285
(ADHROTA)
|
1711005023NRG24260520230172364
|
26/05/2023
|
rukaiya bi
|
1711005023WL006983
|
rukaiya bi
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
31/05/2023
|
|
078965589
|
|
rukaiyabi
|
(000000)
|
|
17
|
DAMOH
|
MP-11-005-023-001/286
(ADHROTA)
|
1711005023NRG24260520230172365
|
26/05/2023
|
moveen
|
1711005023WL006983
|
moveen
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
31/05/2023
|
|
078965589
|
|
moveen
|
(000000)
|
|
18
|
DAMOH
|
MP-11-005-023-001/286
(ADHROTA)
|
1711005023NRG24260520230172366
|
26/05/2023
|
nasrun bi
|
1711005023WL006983
|
nasrun bi
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
31/05/2023
|
|
078965589
|
|
nasrunbi
|
(000000)
|
|
19
|
DAMOH
|
MP-11-005-023-001/290
(ADHROTA)
|
1711005023NRG24260520230172368
|
26/05/2023
|
farid khan
|
1711005023WL006983
|
farid khan
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
31/05/2023
|
|
078965589
|
|
faridkhan
|
(000000)
|
|
20
|
DAMOH
|
MP-11-005-023-001/290
(ADHROTA)
|
1711005023NRG24260520230172369
|
26/05/2023
|
memun bi
|
1711005023WL006983
|
memun bi
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
31/05/2023
|
|
078965589
|
|
memunbi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17680
|
17680
|
|
|
|
|
|
|
|