|
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-11-005-057-002/10
(MUDIYA)
|
1711005057NRG24120220240995909
|
17/02/2024
|
BHAGIRATH
|
1711005057WL048914
|
BHAGIRATH
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303128518
|
|
BHAGIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DAMOH
|
MP-11-005-057-002/16
(MUDIYA)
|
1711005057NRG24120220240995911
|
17/02/2024
|
parsottam
|
1711005057WL048914
|
parsottam
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303128518
|
|
parsottam
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DAMOH
|
MP-11-005-057-002/6
(MUDIYA)
|
1711005057NRG24120220240995913
|
17/02/2024
|
Mansingh
|
1711005057WL048914
|
Mansingh
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303128518
|
|
Mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DAMOH
|
MP-11-005-057-002/9
(MUDIYA)
|
1711005057NRG24120220240995914
|
17/02/2024
|
lattu
|
1711005057WL048914
|
lattu
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303128518
|
|
lattu
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DAMOH
|
MP-11-005-057-003/102-A
(MUDIYA)
|
1711005057NRG24120220240995916
|
17/02/2024
|
NARVAD AHIRWAR
|
1711005057WL048914
|
NARVAD AHIRWAR
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303128518
|
|
NARVADAHIRWAR
|
INDIAN BANK(607105)
|
|
6
|
DAMOH
|
MP-11-005-057-003/112-A
(MUDIYA)
|
1711005057NRG24120220240995917
|
17/02/2024
|
bharat
|
1711005057WL048914
|
bharat
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303128518
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DAMOH
|
MP-11-005-057-003/112-A
(MUDIYA)
|
1711005057NRG24120220240995918
|
17/02/2024
|
dropati
|
1711005057WL048914
|
dropati
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303128518
|
|
dropati
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DAMOH
|
MP-11-005-057-003/112-B
(MUDIYA)
|
1711005057NRG24120220240995919
|
17/02/2024
|
babulal
|
1711005057WL048914
|
babulal
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303128518
|
|
babulal
|
INDIAN BANK(607105)
|
|
9
|
DAMOH
|
MP-11-005-057-003/112-B
(MUDIYA)
|
1711005057NRG24120220240995920
|
17/02/2024
|
premvati
|
1711005057WL048914
|
premvati
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303128518
|
|
premvati
|
INDIAN BANK(607105)
|
|
10
|
DAMOH
|
MP-11-005-057-003/13
(MUDIYA)
|
1711005057NRG24120220240995921
|
17/02/2024
|
JITENDRA
|
1711005057WL048914
|
JITENDRA
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303128518
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DAMOH
|
MP-11-005-057-003/155-A
(MUDIYA)
|
1711005057NRG24120220240995922
|
17/02/2024
|
Radhika Ahirwar
|
1711005057WL048914
|
Radhika Ahirwar
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303128518
|
|
RadhikaAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DAMOH
|
MP-11-005-057-003/168
(MUDIYA)
|
1711005057NRG24120220240995923
|
17/02/2024
|
DASHRATH
|
1711005057WL048914
|
DASHRATH
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303128518
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DAMOH
|
MP-11-005-057-003/178-D
(MUDIYA)
|
1711005057NRG24120220240995926
|
17/02/2024
|
kavita
|
1711005057WL048914
|
kavita
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303128518
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DAMOH
|
MP-11-005-057-003/215
(MUDIYA)
|
1711005057NRG24120220240995927
|
17/02/2024
|
Bheemsen
|
1711005057WL048914
|
Bheemsen
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303128518
|
|
Bheemsen
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DAMOH
|
MP-11-005-057-003/261
(MUDIYA)
|
1711005057NRG24120220240995930
|
17/02/2024
|
MANISHA
|
1711005057WL048914
|
MANISHA
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303128518
|
|
MANISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DAMOH
|
MP-11-005-057-003/27-A
(MUDIYA)
|
1711005057NRG24120220240995931
|
17/02/2024
|
Sunder
|
1711005057WL048914
|
Sunder
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303128518
|
|
Sunder
|
INDIAN BANK(607105)
|
|
17
|
DAMOH
|
MP-11-005-057-003/27-A
(MUDIYA)
|
1711005057NRG24120220240995932
|
17/02/2024
|
Vineeta
|
1711005057WL048914
|
Vineeta
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303128518
|
|
Vineeta
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DAMOH
|
MP-11-005-057-003/291
(MUDIYA)
|
1711005057NRG24120220240995933
|
17/02/2024
|
Anil Ahirwar
|
1711005057WL048914
|
Anil Ahirwar
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303128518
|
|
AnilAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DAMOH
|
MP-11-005-057-003/39-D
(MUDIYA)
|
1711005057NRG24120220240995934
|
17/02/2024
|
Sanjay Ahirwar
|
1711005057WL048914
|
Sanjay Ahirwar
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303128518
|
|
SanjayAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DAMOH
|
MP-11-005-057-003/393-A
(MUDIYA)
|
1711005057NRG24120220240995935
|
17/02/2024
|
Balram
|
1711005057WL048914
|
Balram
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303128518
|
|
Balram
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DAMOH
|
MP-11-005-057-003/421-A
(MUDIYA)
|
1711005057NRG24120220240995936
|
17/02/2024
|
Abhishek
|
1711005057WL048914
|
Abhishek
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303128518
|
|
Abhishek
|
INDIAN BANK(607105)
|
|
22
|
DAMOH
|
MP-11-005-057-003/421-B
(MUDIYA)
|
1711005057NRG24120220240995939
|
17/02/2024
|
Neelam
|
1711005057WL048914
|
Neelam
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303128518
|
|
Neelam
|
INDIAN BANK(607105)
|
|
23
|
DAMOH
|
MP-11-005-057-003/421-B
(MUDIYA)
|
1711005057NRG24120220240995938
|
17/02/2024
|
Sunil
|
1711005057WL048914
|
Sunil
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303128518
|
|
Sunil
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
24
|
DAMOH
|
MP-11-005-057-003/80-A
(MUDIYA)
|
1711005057NRG24120220240995940
|
17/02/2024
|
Omkar
|
1711005057WL048914
|
Omkar
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303128518
|
|
Omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
25
|
DAMOH
|
MP-11-005-057-002/10
(MUDIYA)
|
1711005057NRG24120220240995910
|
17/02/2024
|
SATISH
|
1711005057WL048914
|
SATISH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303128518
|
|
SATISH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DAMOH
|
MP-11-005-057-002/6
(MUDIYA)
|
1711005057NRG24120220240995912
|
17/02/2024
|
HIRASIG
|
1711005057WL048914
|
HIRASIG
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303128518
|
|
HIRASIG
|
ICICI BANK LTD(508534)
|
|
27
|
DAMOH
|
MP-11-005-057-002/9
(MUDIYA)
|
1711005057NRG24120220240995915
|
17/02/2024
|
DROPATI
|
1711005057WL048914
|
DROPATI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303128518
|
|
DROPATI
|
ICICI BANK LTD(508534)
|
|
28
|
DAMOH
|
MP-11-005-057-003/168
(MUDIYA)
|
1711005057NRG24120220240995924
|
17/02/2024
|
RACHANA
|
1711005057WL048914
|
RACHANA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303128518
|
|
RACHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DAMOH
|
MP-11-005-057-003/22
(MUDIYA)
|
1711005057NRG24120220240995928
|
17/02/2024
|
TULASI
|
1711005057WL048914
|
TULASI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303128518
|
|
TULASI
|
ICICI BANK LTD(508534)
|
|
30
|
DAMOH
|
MP-11-005-057-003/261
(MUDIYA)
|
1711005057NRG24120220240995929
|
17/02/2024
|
BHARAT
|
1711005057WL048914
|
BHARAT
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303128518
|
|
BHARAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
31
|
DAMOH
|
MP-11-005-057-003/178-D
(MUDIYA)
|
1711005057NRG24120220240995925
|
17/02/2024
|
govind
|
1711005057WL048914
|
govind
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303128518
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
32
|
DAMOH
|
MP-11-005-057-003/421-A
(MUDIYA)
|
1711005057NRG24120220240995937
|
17/02/2024
|
Varsha
|
1711005057WL048914
|
Varsha
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303128518
|
|
Varsha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35360
|
35360
|
|
|
|
|
|
|
|