|
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-11-005-032-001/36-A
(BIJORI)
|
1711005032NRG24170120240918321
|
29/01/2024
|
SAVITA
|
1711005WL0045216
|
SAVITA
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005335782
|
|
SAVITA
|
(000000)
|
|
2
|
DAMOH
|
MP-11-005-032-001/490
(BIJORI)
|
1711005032NRG24170120240918323
|
29/01/2024
|
Dinesh Patel
|
1711005WL0045216
|
Dinesh Patel
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005335782
|
|
DineshPatel
|
(000000)
|
|
3
|
DAMOH
|
MP-11-005-032-001/96
(BIJORI)
|
1711005032NRG24170120240918328
|
29/01/2024
|
KAVITA
|
1711005WL0045216
|
KAVITA
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005335782
|
|
KAVITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
DAMOH
|
MP-11-005-032-001/96-C
(BIJORI)
|
1711005032NRG24170120240918329
|
29/01/2024
|
Ajudhyarani Gound
|
1711005WL0045216
|
Ajudhyarani Gound
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005335782
|
|
AjudhyaraniGound
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
DAMOH
|
MP-11-005-032-001/36-B
(BIJORI)
|
1711005032NRG24170120240918322
|
29/01/2024
|
Kalu Patel
|
1711005WL0045216
|
Kalu Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005335782
|
|
KaluPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
DAMOH
|
MP-11-005-032-001/491
(BIJORI)
|
1711005032NRG24170120240918324
|
29/01/2024
|
Krishna Patel
|
1711005WL0045216
|
Krishna Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005335782
|
|
KrishnaPatel
|
(000000)
|
|
7
|
DAMOH
|
MP-11-005-032-001/494
(BIJORI)
|
1711005032NRG24170120240918325
|
29/01/2024
|
Kamlesh Basor
|
1711005WL0045216
|
Kamlesh Basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005335782
|
|
KamleshBasor
|
(000000)
|
|
8
|
DAMOH
|
MP-11-005-032-001/497
(BIJORI)
|
1711005032NRG24170120240918326
|
29/01/2024
|
Ramlu Patel
|
1711005WL0045216
|
Ramlu Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005335782
|
|
RamluPatel
|
(000000)
|
|
9
|
DAMOH
|
MP-11-005-032-001/498
(BIJORI)
|
1711005032NRG24170120240918327
|
29/01/2024
|
Radha Bai
|
1711005WL0045216
|
Radha Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005335782
|
|
RadhaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|