|
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-11-005-075-001/1-A
(GHAT PIPARIYA)
|
1711005075NRG24190120240926458
|
21/01/2024
|
Dalchand gound
|
1711005075WL045668
|
Dalchand gound
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156140
|
|
Dalchandgound
|
(000000)
|
|
2
|
DAMOH
|
MP-11-005-075-001/101-A
(GHAT PIPARIYA)
|
1711005075NRG24190120240926459
|
21/01/2024
|
aasha
|
1711005075WL045668
|
aasha
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156140
|
|
aasha
|
(000000)
|
|
3
|
DAMOH
|
MP-11-005-075-001/103
(GHAT PIPARIYA)
|
1711005075NRG24190120240926460
|
21/01/2024
|
chandra bhan gond
|
1711005075WL045668
|
chandra bhan gond
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156140
|
|
chandrabhangond
|
(000000)
|
|
4
|
DAMOH
|
MP-11-005-075-001/104
(GHAT PIPARIYA)
|
1711005075NRG24190120240926461
|
21/01/2024
|
uttam singh
|
1711005075WL045668
|
uttam singh
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156140
|
|
uttamsingh
|
(000000)
|
|
5
|
DAMOH
|
MP-11-005-075-001/105
(GHAT PIPARIYA)
|
1711005075NRG24190120240926462
|
21/01/2024
|
rakesh singh gound
|
1711005075WL045668
|
rakesh singh gound
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156140
|
|
rakeshsinghgound
|
(000000)
|
|
6
|
DAMOH
|
MP-11-005-075-001/36
(GHAT PIPARIYA)
|
1711005075NRG24190120240926488
|
21/01/2024
|
mahendra sen
|
1711005075WL045668
|
mahendra sen
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156140
|
|
mahendrasen
|
(000000)
|
|
7
|
DAMOH
|
MP-11-005-075-001/48
(GHAT PIPARIYA)
|
1711005075NRG24190120240926493
|
21/01/2024
|
naran singh
|
1711005075WL045668
|
naran singh
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156140
|
|
naransingh
|
(000000)
|
|
8
|
DAMOH
|
MP-11-005-075-001/52
(GHAT PIPARIYA)
|
1711005075NRG24190120240926494
|
21/01/2024
|
niraj singh rajgound
|
1711005075WL045668
|
niraj singh rajgound
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156140
|
|
nirajsinghrajgound
|
(000000)
|
|
9
|
DAMOH
|
MP-11-005-075-001/85
(GHAT PIPARIYA)
|
1711005075NRG24190120240926497
|
21/01/2024
|
mukesh gound
|
1711005075WL045668
|
mukesh gound
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156140
|
|
mukeshgound
|
(000000)
|
|
10
|
DAMOH
|
MP-11-005-075-001/86
(GHAT PIPARIYA)
|
1711005075NRG24190120240926498
|
21/01/2024
|
halki bahu rajgound
|
1711005075WL045668
|
halki bahu rajgound
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156140
|
|
halkibahurajgound
|
(000000)
|
|
11
|
DAMOH
|
MP-11-005-075-003/427
(GHAT PIPARIYA)
|
1711005075NRG24190120240926512
|
21/01/2024
|
Ishwardas
|
1711005075WL045668
|
Ishwardas
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156140
|
|
Ishwardas
|
(000000)
|
|
12
|
DAMOH
|
MP-11-005-075-004/138
(GHAT PIPARIYA)
|
1711005075NRG24190120240926534
|
21/01/2024
|
ramkrishan sahu
|
1711005075WL045668
|
ramkrishan sahu
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156140
|
|
ramkrishansahu
|
(000000)
|
|
13
|
DAMOH
|
MP-11-005-075-004/249
(GHAT PIPARIYA)
|
1711005075NRG24190120240926555
|
21/01/2024
|
kishun basor
|
1711005075WL045668
|
kishun basor
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156140
|
|
kishunbasor
|
(000000)
|
|
14
|
DAMOH
|
MP-11-005-075-004/255-A
(GHAT PIPARIYA)
|
1711005075NRG24190120240926556
|
21/01/2024
|
shanti
|
1711005075WL045668
|
shanti
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156140
|
|
shanti
|
(000000)
|
|
15
|
DAMOH
|
MP-11-005-075-004/419
(GHAT PIPARIYA)
|
1711005075NRG24190120240926591
|
21/01/2024
|
Pavan ahirwar
|
1711005075WL045668
|
Pavan ahirwar
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156140
|
|
Pavanahirwar
|
(000000)
|
|
16
|
DAMOH
|
MP-11-005-075-004/420-B
(GHAT PIPARIYA)
|
1711005075NRG24190120240926592
|
21/01/2024
|
shital bansal
|
1711005075WL045668
|
shital bansal
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156140
|
|
shitalbansal
|
(000000)
|
|
17
|
DAMOH
|
MP-11-005-075-004/421
(GHAT PIPARIYA)
|
1711005075NRG24190120240926593
|
21/01/2024
|
pooja bai sahu
|
1711005075WL045668
|
pooja bai sahu
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156140
|
|
poojabaisahu
|
(000000)
|
|
18
|
DAMOH
|
MP-11-005-075-004/422
(GHAT PIPARIYA)
|
1711005075NRG24190120240926594
|
21/01/2024
|
ramnaresh chakrawarti
|
1711005075WL045668
|
ramnaresh chakrawarti
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156140
|
|
ramnareshchakrawarti
|
(000000)
|
|
19
|
DAMOH
|
MP-11-005-075-004/424
(GHAT PIPARIYA)
|
1711005075NRG24190120240926595
|
21/01/2024
|
nandram chakrawarti
|
1711005075WL045668
|
nandram chakrawarti
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156140
|
|
nandramchakrawarti
|
(000000)
|
|
20
|
DAMOH
|
MP-11-005-075-004/425
(GHAT PIPARIYA)
|
1711005075NRG24190120240926596
|
21/01/2024
|
Brajesh chakrawarti
|
1711005075WL045668
|
Brajesh chakrawarti
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156140
|
|
Brajeshchakrawarti
|
(000000)
|
|
21
|
DAMOH
|
MP-11-005-075-004/494
(GHAT PIPARIYA)
|
1711005075NRG24190120240926603
|
21/01/2024
|
Ghanshyam
|
1711005075WL045668
|
Ghanshyam
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156140
|
|
Ghanshyam
|
(000000)
|
|
22
|
DAMOH
|
MP-11-005-075-004/495
(GHAT PIPARIYA)
|
1711005075NRG24190120240926604
|
21/01/2024
|
Pravesh Kumar Sahu
|
1711005075WL045668
|
Pravesh Kumar Sahu
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156140
|
|
PraveshKumarSahu
|
(000000)
|
|
23
|
DAMOH
|
MP-11-005-075-004/498
(GHAT PIPARIYA)
|
1711005075NRG24190120240926607
|
21/01/2024
|
Bablesh Shahu
|
1711005075WL045668
|
Bablesh Shahu
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156140
|
|
BableshShahu
|
(000000)
|
|
24
|
DAMOH
|
MP-11-005-075-004/500
(GHAT PIPARIYA)
|
1711005075NRG24190120240926609
|
21/01/2024
|
Ajay Ahirwal
|
1711005075WL045668
|
Ajay Ahirwal
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156140
|
|
AjayAhirwal
|
(000000)
|
|
25
|
DAMOH
|
MP-11-005-075-004/501
(GHAT PIPARIYA)
|
1711005075NRG24190120240926610
|
21/01/2024
|
Devendra Ahirwal
|
1711005075WL045668
|
Devendra Ahirwal
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156140
|
|
DevendraAhirwal
|
(000000)
|
|
26
|
DAMOH
|
MP-11-005-075-004/502
(GHAT PIPARIYA)
|
1711005075NRG24190120240926611
|
21/01/2024
|
Ankit
|
1711005075WL045668
|
Ankit
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156140
|
|
Ankit
|
(000000)
|
|
27
|
DAMOH
|
MP-11-005-075-004/503
(GHAT PIPARIYA)
|
1711005075NRG24190120240926612
|
21/01/2024
|
Nanne Bhai Sahu
|
1711005075WL045668
|
Nanne Bhai Sahu
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156140
|
|
NanneBhaiSahu
|
(000000)
|
|
28
|
DAMOH
|
MP-11-005-075-004/504
(GHAT PIPARIYA)
|
1711005075NRG24190120240926613
|
21/01/2024
|
Sanjay Kumar Sahu
|
1711005075WL045668
|
Sanjay Kumar Sahu
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156140
|
|
SanjayKumarSahu
|
(000000)
|
|
29
|
DAMOH
|
MP-11-005-075-004/505
(GHAT PIPARIYA)
|
1711005075NRG24190120240926614
|
21/01/2024
|
Shillu Yadav
|
1711005075WL045668
|
Shillu Yadav
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156140
|
|
ShilluYadav
|
(000000)
|
|
30
|
DAMOH
|
MP-11-005-075-004/506
(GHAT PIPARIYA)
|
1711005075NRG24190120240926615
|
21/01/2024
|
Dinesh Kumar
|
1711005075WL045668
|
Dinesh Kumar
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156140
|
|
DineshKumar
|
(000000)
|
|
31
|
DAMOH
|
MP-11-005-075-004/508
(GHAT PIPARIYA)
|
1711005075NRG24190120240926617
|
21/01/2024
|
Pappu Sen
|
1711005075WL045668
|
Pappu Sen
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156140
|
|
PappuSen
|
(000000)
|
|
32
|
DAMOH
|
MP-11-005-075-004/509
(GHAT PIPARIYA)
|
1711005075NRG24190120240926618
|
21/01/2024
|
Bablu Sahu
|
1711005075WL045668
|
Bablu Sahu
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156140
|
|
BabluSahu
|
(000000)
|
|
33
|
DAMOH
|
MP-11-005-075-004/521
(GHAT PIPARIYA)
|
1711005075NRG24190120240926627
|
21/01/2024
|
Susheel Rawat
|
1711005075WL045668
|
Susheel Rawat
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156140
|
|
SusheelRawat
|
(000000)
|
|
34
|
DAMOH
|
MP-11-005-075-004/542
(GHAT PIPARIYA)
|
1711005075NRG24190120240926641
|
21/01/2024
|
Rakesh Ravat
|
1711005075WL045668
|
Rakesh Ravat
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156140
|
|
RakeshRavat
|
(000000)
|
|
35
|
DAMOH
|
MP-11-005-075-004/69
(GHAT PIPARIYA)
|
1711005075NRG24190120240926654
|
21/01/2024
|
abhisek chakrawarti
|
1711005075WL045668
|
abhisek chakrawarti
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156140
|
|
abhisekchakrawarti
|
(000000)
|
|
36
|
DAMOH
|
MP-11-005-075-004/80
(GHAT PIPARIYA)
|
1711005075NRG24190120240926657
|
21/01/2024
|
akhlesh
|
1711005075WL045668
|
akhlesh
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156140
|
|
akhlesh
|
(000000)
|
|
37
|
DAMOH
|
MP-11-005-075-004/84
(GHAT PIPARIYA)
|
1711005075NRG24190120240926658
|
21/01/2024
|
deepu dubey
|
1711005075WL045668
|
deepu dubey
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156140
|
|
deepudubey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49062
|
49062
|
|
|
|
|
|
|
|