|
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-11-005-057-003/178-D
(MUDIYA)
|
1711005057NRG24030120240878724
|
03/01/2024
|
kavita
|
1711005057WL043259
|
kavita
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684056729
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DAMOH
|
MP-11-005-057-003/215
(MUDIYA)
|
1711005057NRG24030120240878725
|
03/01/2024
|
Bheemsen
|
1711005057WL043259
|
Bheemsen
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684056729
|
|
Bheemsen
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DAMOH
|
MP-11-005-057-003/27-A
(MUDIYA)
|
1711005057NRG24030120240878727
|
03/01/2024
|
Sunder
|
1711005057WL043259
|
Sunder
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684056729
|
|
Sunder
|
INDIAN BANK(607105)
|
|
4
|
DAMOH
|
MP-11-005-057-003/27-A
(MUDIYA)
|
1711005057NRG24030120240878728
|
03/01/2024
|
Vineeta
|
1711005057WL043259
|
Vineeta
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684056729
|
|
Vineeta
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DAMOH
|
MP-11-005-057-003/356
(MUDIYA)
|
1711005057NRG24030120240878729
|
03/01/2024
|
NONA
|
1711005057WL043259
|
NONA
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684056729
|
|
NONA
|
ICICI BANK LTD(508534)
|
|
6
|
DAMOH
|
MP-11-005-057-003/421-A
(MUDIYA)
|
1711005057NRG24030120240878731
|
03/01/2024
|
Abhishek
|
1711005057WL043259
|
Abhishek
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684056729
|
|
Abhishek
|
INDIAN BANK(607105)
|
|
7
|
DAMOH
|
MP-11-005-057-003/421-B
(MUDIYA)
|
1711005057NRG24030120240878734
|
03/01/2024
|
Neelam
|
1711005057WL043259
|
Neelam
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684056729
|
|
Neelam
|
INDIAN BANK(607105)
|
|
8
|
DAMOH
|
MP-11-005-057-003/421-B
(MUDIYA)
|
1711005057NRG24030120240878733
|
03/01/2024
|
Sunil
|
1711005057WL043259
|
Sunil
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684056729
|
|
Sunil
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
9
|
DAMOH
|
MP-11-005-057-003/22
(MUDIYA)
|
1711005057NRG24030120240878726
|
03/01/2024
|
TULASI
|
1711005057WL043259
|
TULASI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684056729
|
|
TULASI
|
ICICI BANK LTD(508534)
|
|
10
|
DAMOH
|
MP-11-005-057-003/356
(MUDIYA)
|
1711005057NRG24030120240878730
|
03/01/2024
|
RAMAVATI
|
1711005057WL043259
|
RAMAVATI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684056729
|
|
RAMAVATI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
11
|
DAMOH
|
MP-11-005-057-003/178-D
(MUDIYA)
|
1711005057NRG24030120240878723
|
03/01/2024
|
govind
|
1711005057WL043259
|
govind
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684056729
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
12
|
DAMOH
|
MP-11-005-057-003/421-A
(MUDIYA)
|
1711005057NRG24030120240878732
|
03/01/2024
|
Varsha
|
1711005057WL043259
|
Varsha
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684056729
|
|
Varsha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|