|
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-11-005-033-001/329
(GUWARI)
|
1711005033NRG24191120230758471
|
19/11/2023
|
TATTU
|
1711005033WL038462
|
TATTU
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326722266
|
|
TATTU
|
(000000)
|
|
2
|
DAMOH
|
MP-11-005-033-001/399
(GUWARI)
|
1711005033NRG24191120230758490
|
19/11/2023
|
HILLAN
|
1711005033WL038462
|
HILLAN
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326722266
|
|
HILLAN
|
(000000)
|
|
3
|
DAMOH
|
MP-11-005-033-001/433-A
(GUWARI)
|
1711005033NRG24191120230758497
|
19/11/2023
|
raju patel
|
1711005033WL038462
|
raju patel
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326722266
|
|
rajupatel
|
(000000)
|
|
4
|
DAMOH
|
MP-11-005-033-001/461
(GUWARI)
|
1711005033NRG24191120230758389
|
19/11/2023
|
jagdeesh
|
1711005033WL038461
|
jagdeesh
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326722266
|
|
jagdeesh
|
(000000)
|
|
5
|
DAMOH
|
MP-11-005-033-001/467
(GUWARI)
|
1711005033NRG24191120230758396
|
19/11/2023
|
dhansingh
|
1711005033WL038461
|
dhansingh
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326722266
|
|
dhansingh
|
(000000)
|
|
6
|
DAMOH
|
MP-11-005-033-001/487
(GUWARI)
|
1711005033NRG24191120230758404
|
19/11/2023
|
bhagvati
|
1711005033WL038461
|
bhagvati
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326722266
|
|
bhagvati
|
(000000)
|
|
7
|
DAMOH
|
MP-11-005-033-001/539
(GUWARI)
|
1711005033NRG24191120230758429
|
19/11/2023
|
KOMAL
|
1711005033WL038461
|
KOMAL
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326722266
|
|
KOMAL
|
(000000)
|
|
8
|
DAMOH
|
MP-11-005-033-001/567
(GUWARI)
|
1711005033NRG24191120230758437
|
19/11/2023
|
SUMATRANI
|
1711005033WL038461
|
SUMATRANI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326722266
|
|
SUMATRANI
|
(000000)
|
|
9
|
DAMOH
|
MP-11-005-033-001/571
(GUWARI)
|
1711005033NRG24191120230758504
|
19/11/2023
|
PARMU
|
1711005033WL038463
|
PARMU
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326722266
|
|
PARMU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
DAMOH
|
MP-11-005-033-001/523
(GUWARI)
|
1711005033NRG24191120230758419
|
19/11/2023
|
DALCHAND
|
1711005033WL038461
|
DALCHAND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326722266
|
|
DALCHAND
|
(000000)
|
|
11
|
DAMOH
|
MP-11-005-033-001/534
(GUWARI)
|
1711005033NRG24191120230758427
|
19/11/2023
|
RAGHUVEER
|
1711005033WL038461
|
RAGHUVEER
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326722266
|
|
RAGHUVEER
|
(000000)
|
|
12
|
DAMOH
|
MP-11-005-055-001/11-A
(MAHANDPUR)
|
1711005055NRG24181120230756677
|
19/11/2023
|
Janki Sen
|
1711005055WL038409
|
Janki Sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326722266
|
|
JankiSen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
13
|
DAMOH
|
MP-11-005-033-001/16-B
(GUWARI)
|
1711005033NRG24191120230758449
|
19/11/2023
|
bhagwati
|
1711005033WL038462
|
bhagwati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326722266
|
|
bhagwati
|
(000000)
|
|
14
|
DAMOH
|
MP-11-005-033-001/16-B
(GUWARI)
|
1711005033NRG24191120230758450
|
19/11/2023
|
surendra
|
1711005033WL038462
|
surendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326722266
|
|
surendra
|
(000000)
|
|
15
|
DAMOH
|
MP-11-005-033-001/453-B
(GUWARI)
|
1711005033NRG24191120230758502
|
19/11/2023
|
PRAKASH YADAV
|
1711005033WL038462
|
PRAKASH YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326722266
|
|
PRAKASHYADAV
|
(000000)
|
|
16
|
DAMOH
|
MP-11-005-033-001/48-A
(GUWARI)
|
1711005033NRG24191120230758401
|
19/11/2023
|
monu patel
|
1711005033WL038461
|
monu patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326722266
|
|
monupatel
|
(000000)
|
|
17
|
DAMOH
|
MP-11-005-033-001/540
(GUWARI)
|
1711005033NRG24191120230758430
|
19/11/2023
|
MAKHAN PATEL
|
1711005033WL038461
|
MAKHAN PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326722266
|
|
MAKHANPATEL
|
(000000)
|
|
18
|
DAMOH
|
MP-11-005-033-001/589
(GUWARI)
|
1711005033NRG24191120230758443
|
19/11/2023
|
phoolrani
|
1711005033WL038461
|
phoolrani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326722266
|
|
phoolrani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23647
|
23647
|
|
|
|
|
|
|
|