|
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-11-005-004-001/208-B
(SALAIYA HATRI)
|
1711005004NRG24220820230540139
|
22/08/2023
|
Mardan pal
|
1711005004WL025594
|
Mardan pal
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/08/2023
|
|
765286518
|
|
Mardanpal
|
(000000)
|
|
2
|
DAMOH
|
MP-11-005-004-001/271-D
(SALAIYA HATRI)
|
1711005004NRG24220820230540150
|
22/08/2023
|
Ratan kachi
|
1711005004WL025595
|
Ratan kachi
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765286518
|
|
Ratankachi
|
(000000)
|
|
3
|
DAMOH
|
MP-11-005-004-001/320-A
(SALAIYA HATRI)
|
1711005004NRG24220820230540151
|
22/08/2023
|
Madvav vishkarma
|
1711005004WL025595
|
Madvav vishkarma
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765286518
|
|
Madvavvishkarma
|
(000000)
|
|
4
|
DAMOH
|
MP-11-005-004-001/343-D
(SALAIYA HATRI)
|
1711005004NRG24220820230540152
|
22/08/2023
|
Rakesh athiya
|
1711005004WL025595
|
Rakesh athiya
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765286518
|
|
Rakeshathiya
|
(000000)
|
|
5
|
DAMOH
|
MP-11-005-004-001/373
(SALAIYA HATRI)
|
1711005004NRG24220820230540173
|
22/08/2023
|
Pappu kachi
|
1711005004WL025596
|
Pappu kachi
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765286518
|
|
Pappukachi
|
(000000)
|
|
6
|
DAMOH
|
MP-11-005-004-002/6
(SALAIYA HATRI)
|
1711005004NRG24220820230540142
|
22/08/2023
|
khilan singh gound
|
1711005004WL025594
|
khilan singh gound
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/08/2023
|
|
765286518
|
|
khilansinghgound
|
(000000)
|
|
7
|
DAMOH
|
MP-11-005-004-003/52-C
(SALAIYA HATRI)
|
1711005004NRG24220820230540157
|
22/08/2023
|
bhoora singh rajpoot
|
1711005004WL025595
|
bhoora singh rajpoot
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765286518
|
|
bhoorasinghrajpoot
|
(000000)
|
|
8
|
DAMOH
|
MP-11-005-004-004/38-C
(SALAIYA HATRI)
|
1711005004NRG24220820230540167
|
22/08/2023
|
seelrani vishkarma
|
1711005004WL025595
|
seelrani vishkarma
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765286518
|
|
seelranivishkarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8398
|
8398
|
|
|
|
|
|
|
|