|
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-11-005-023-001/164-A
(ADHROTA)
|
1711005023NRG24050820230489113
|
06/08/2023
|
sami khan
|
1711005023WL021371
|
sami khan
|
47066301
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453719494
|
|
samikhan
|
(000000)
|
|
2
|
DAMOH
|
MP-11-005-023-001/166-A
(ADHROTA)
|
1711005023NRG24050820230489116
|
06/08/2023
|
pavina
|
1711005023WL021371
|
pavina
|
47066301
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453719494
|
|
pavina
|
(000000)
|
|
3
|
DAMOH
|
MP-11-005-023-001/249
(ADHROTA)
|
1711005023NRG24050820230489143
|
06/08/2023
|
BILLO BI
|
1711005023WL021371
|
BILLO BI
|
47066301
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453719494
|
|
BILLOBI
|
(000000)
|
|
4
|
DAMOH
|
MP-11-005-023-001/262
(ADHROTA)
|
1711005023NRG24050820230489152
|
06/08/2023
|
sunita
|
1711005023WL021371
|
sunita
|
47066301
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453719494
|
|
sunita
|
(000000)
|
|
5
|
DAMOH
|
MP-11-005-023-001/267
(ADHROTA)
|
1711005023NRG24050820230489157
|
06/08/2023
|
Rahisan
|
1711005023WL021371
|
Rahisan
|
47066301
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453719494
|
|
Rahisan
|
(000000)
|
|
6
|
DAMOH
|
MP-11-005-023-001/273
(ADHROTA)
|
1711005023NRG24050820230489159
|
06/08/2023
|
HALEEM shah
|
1711005023WL021371
|
HALEEM shah
|
47066301
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453719494
|
|
HALEEMshah
|
(000000)
|
|
7
|
DAMOH
|
MP-11-005-023-001/273
(ADHROTA)
|
1711005023NRG24050820230489160
|
06/08/2023
|
mundo bi
|
1711005023WL021371
|
mundo bi
|
47066301
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453719494
|
|
mundobi
|
(000000)
|
|
8
|
DAMOH
|
MP-11-005-023-001/281
(ADHROTA)
|
1711005023NRG24050820230489167
|
06/08/2023
|
babeeta bi
|
1711005023WL021371
|
babeeta bi
|
47066301
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453719494
|
|
babeetabi
|
(000000)
|
|
9
|
DAMOH
|
MP-11-005-023-001/285
(ADHROTA)
|
1711005023NRG24050820230489172
|
06/08/2023
|
rukaiya bi
|
1711005023WL021371
|
rukaiya bi
|
47066301
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453719494
|
|
rukaiyabi
|
(000000)
|
|
10
|
DAMOH
|
MP-11-005-023-001/286
(ADHROTA)
|
1711005023NRG24050820230489173
|
06/08/2023
|
moveen
|
1711005023WL021371
|
moveen
|
47066301
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453719494
|
|
moveen
|
(000000)
|
|
11
|
DAMOH
|
MP-11-005-023-001/286
(ADHROTA)
|
1711005023NRG24050820230489174
|
06/08/2023
|
nasrun bi
|
1711005023WL021371
|
nasrun bi
|
47066301
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453719494
|
|
nasrunbi
|
(000000)
|
|
12
|
DAMOH
|
MP-11-005-023-001/290
(ADHROTA)
|
1711005023NRG24050820230489176
|
06/08/2023
|
farid khan
|
1711005023WL021371
|
farid khan
|
47066301
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453719494
|
|
faridkhan
|
(000000)
|
|
13
|
DAMOH
|
MP-11-005-023-001/290
(ADHROTA)
|
1711005023NRG24050820230489177
|
06/08/2023
|
memun bi
|
1711005023WL021371
|
memun bi
|
47066301
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453719494
|
|
memunbi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17199
|
17199
|
|
|
|
|
|
|
|