|
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-11-005-048-001/146-B
(SINGHPUR)
|
1711005048NRG24241120230769766
|
24/11/2023
|
sndhya
|
1711005048WL038950
|
sndhya
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323560297
|
|
sndhya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DAMOH
|
MP-11-005-048-001/12-A
(SINGHPUR)
|
1711005048NRG24241120230769752
|
24/11/2023
|
pappu
|
1711005048WL038950
|
pappu
|
00048
|
BKID0009460
|
663
|
663
|
Processed
|
01/01/2024
|
|
323560297
|
|
pappu
|
(000000)
|
|
3
|
DAMOH
|
MP-11-005-048-001/216-A
(SINGHPUR)
|
1711005048NRG24241120230769778
|
24/11/2023
|
anirudh
|
1711005048WL038950
|
anirudh
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323560297
|
|
anirudh
|
(000000)
|
|
4
|
DAMOH
|
MP-11-005-048-001/61-A
(SINGHPUR)
|
1711005048NRG24241120230769794
|
24/11/2023
|
rama patel
|
1711005048WL038950
|
rama patel
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323560297
|
|
ramapatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
DAMOH
|
MP-11-005-066-001/41
(AMKHEDA)
|
1711005066NRG24231120230769280
|
24/11/2023
|
ANIL
|
1711005066WL038929
|
ANIL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323560297
|
|
ANIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
DAMOH
|
MP-11-005-048-001/242
(SINGHPUR)
|
1711005048NRG24241120230769784
|
24/11/2023
|
shivam
|
1711005048WL038950
|
shivam
|
00176
|
IDIB000D522
|
663
|
663
|
Processed
|
01/01/2024
|
|
323560297
|
|
shivam
|
(000000)
|
|
7
|
DAMOH
|
MP-11-005-056-001/953-C
(DHIGSAR)
|
1711005056NRG24221120230767019
|
24/11/2023
|
POOJA KURMI
|
1711005056WL038842
|
POOJA KURMI
|
00176
|
IDIB000D522
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323560297
|
|
POOJAKURMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
8
|
DAMOH
|
MP-11-005-066-002/329-A
(AMKHEDA)
|
1711005066NRG24241120230770366
|
24/11/2023
|
rameshwar
|
1711005066WL038966
|
rameshwar
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323560297
|
|
rameshwar
|
(000000)
|
|
9
|
DAMOH
|
MP-11-005-066-002/455-A
(AMKHEDA)
|
1711005066NRG24241120230770368
|
24/11/2023
|
gourishankar patel
|
1711005066WL038966
|
gourishankar patel
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323560297
|
|
gourishankarpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
10
|
DAMOH
|
MP-11-005-066-001/72-C
(AMKHEDA)
|
1711005066NRG24231120230769285
|
24/11/2023
|
lalita
|
1711005066WL038929
|
lalita
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323560297
|
|
lalita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
DAMOH
|
MP-11-005-048-001/62-A
(SINGHPUR)
|
1711005048NRG24241120230769795
|
24/11/2023
|
manoj
|
1711005048WL038950
|
manoj
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
323560297
|
|
manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
12
|
DAMOH
|
MP-11-005-048-001/242-D
(SINGHPUR)
|
1711005048NRG24241120230769785
|
24/11/2023
|
kanai
|
1711005048WL038950
|
kanai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323560297
|
|
kanai
|
(000000)
|
|
13
|
DAMOH
|
MP-11-005-048-001/60-A
(SINGHPUR)
|
1711005048NRG24241120230769793
|
24/11/2023
|
Rakesh patel
|
1711005048WL038950
|
Rakesh patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323560297
|
|
Rakeshpatel
|
(000000)
|
|
14
|
DAMOH
|
MP-11-005-056-001/33-B
(DHIGSAR)
|
1711005056NRG24221120230766987
|
24/11/2023
|
MUKESH RAIKWAR
|
1711005056WL038841
|
MUKESH RAIKWAR
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323560297
|
|
MUKESHRAIKWAR
|
(000000)
|
|
15
|
DAMOH
|
MP-11-005-056-001/948
(DHIGSAR)
|
1711005056NRG24221120230767016
|
24/11/2023
|
Varsha Rani kurmi
|
1711005056WL038842
|
Varsha Rani kurmi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323560297
|
|
VarshaRanikurmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16354
|
16354
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DAMOH
|
MP1711005_241123FTO_364124
|
Bank of Baroda
|
BARB0DAMOHX
|
DAMOH
|
1326
|
|
2
|
DAMOH
|
MP1711005_241123FTO_364124
|
Bank of India
|
BKID0009460
|
DAMOH
|
3315
|
|
3
|
DAMOH
|
MP1711005_241123FTO_364124
|
ICICI BANK
|
ICIC0000538
|
ICICI BANK LOWER PEREL MUMBAI
|
1105
|
|
4
|
DAMOH
|
MP1711005_241123FTO_364124
|
Indian Bank
|
IDIB000D522
|
Damoh
|
1768
|
|
5
|
DAMOH
|
MP1711005_241123FTO_364124
|
State Bank of India
|
SBIN0001832
|
A D B DAMOH
|
2210
|
|
6
|
DAMOH
|
MP1711005_241123FTO_364124
|
State Bank of India
|
SBIN0002855
|
HINDORIA
|
1105
|
|
7
|
DAMOH
|
MP1711005_241123FTO_364124
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
DAMOH
|
663
|
|
8
|
DAMOH
|
MP1711005_241123FTO_364124
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
4862
|