|
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-11-005-019-002/10-B
(SAGONIKALAN)
|
1711005019NRG24010620230200150
|
01/06/2023
|
devendra
|
1711005019WL008185
|
devendra
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243866
|
|
devendra
|
(000000)
|
|
2
|
DAMOH
|
MP-11-005-019-002/197-A
(SAGONIKALAN)
|
1711005019NRG24010620230200156
|
01/06/2023
|
Amar Singh
|
1711005019WL008185
|
Amar Singh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243866
|
|
AmarSingh
|
(000000)
|
|
3
|
DAMOH
|
MP-11-005-019-002/200-A
(SAGONIKALAN)
|
1711005019NRG24010620230200157
|
01/06/2023
|
Rajendra
|
1711005019WL008185
|
Rajendra
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243866
|
|
Rajendra
|
(000000)
|
|
4
|
DAMOH
|
MP-11-005-019-002/213-A
(SAGONIKALAN)
|
1711005019NRG24010620230200160
|
01/06/2023
|
mahendra singh
|
1711005019WL008185
|
mahendra singh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243866
|
|
mahendrasingh
|
(000000)
|
|
5
|
DAMOH
|
MP-11-005-019-002/222-B
(SAGONIKALAN)
|
1711005019NRG24010620230200161
|
01/06/2023
|
Ahmad
|
1711005019WL008185
|
Ahmad
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243866
|
|
Ahmad
|
(000000)
|
|
6
|
DAMOH
|
MP-11-005-019-002/222-B
(SAGONIKALAN)
|
1711005019NRG24010620230200162
|
01/06/2023
|
sitara
|
1711005019WL008185
|
sitara
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243866
|
|
sitara
|
(000000)
|
|
7
|
DAMOH
|
MP-11-005-019-002/255-A
(SAGONIKALAN)
|
1711005019NRG24010620230200165
|
01/06/2023
|
neema bai
|
1711005019WL008185
|
neema bai
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243866
|
|
neemabai
|
(000000)
|
|
8
|
DAMOH
|
MP-11-005-019-002/27-A
(SAGONIKALAN)
|
1711005019NRG24010620230200166
|
01/06/2023
|
Sahodra bai lodhi
|
1711005019WL008185
|
Sahodra bai lodhi
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243866
|
|
Sahodrabailodhi
|
(000000)
|
|
9
|
DAMOH
|
MP-11-005-019-002/30-B
(SAGONIKALAN)
|
1711005019NRG24010620230200168
|
01/06/2023
|
Ramkali lodhi
|
1711005019WL008185
|
Ramkali lodhi
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243866
|
|
Ramkalilodhi
|
(000000)
|
|
10
|
DAMOH
|
MP-11-005-019-002/30-B
(SAGONIKALAN)
|
1711005019NRG24010620230200167
|
01/06/2023
|
Than singh
|
1711005019WL008185
|
Than singh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243866
|
|
Thansingh
|
(000000)
|
|
11
|
DAMOH
|
MP-11-005-019-002/46-A
(SAGONIKALAN)
|
1711005019NRG24010620230200170
|
01/06/2023
|
Ajita bai
|
1711005019WL008185
|
Ajita bai
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243866
|
|
Ajitabai
|
(000000)
|
|
12
|
DAMOH
|
MP-11-005-019-002/46-A
(SAGONIKALAN)
|
1711005019NRG24010620230200169
|
01/06/2023
|
Devendra
|
1711005019WL008185
|
Devendra
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243866
|
|
Devendra
|
(000000)
|
|
13
|
DAMOH
|
MP-11-005-019-002/74-A
(SAGONIKALAN)
|
1711005019NRG24010620230200171
|
01/06/2023
|
Gokal Singh
|
1711005019WL008185
|
Gokal Singh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243866
|
|
GokalSingh
|
(000000)
|
|
14
|
DAMOH
|
MP-11-005-019-002/74-A
(SAGONIKALAN)
|
1711005019NRG24010620230200172
|
01/06/2023
|
Sona Bai
|
1711005019WL008185
|
Sona Bai
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243866
|
|
SonaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|