|
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-11-005-023-001/104-A
(ADHROTA)
|
1711005023NRG24050820230489099
|
06/08/2023
|
DEVI SINGH
|
1711005023WL021371
|
DEVI SINGH
|
00048
|
BKID0009460
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453719515
|
|
DEVISINGH
|
(000000)
|
|
2
|
DAMOH
|
MP-11-005-023-001/18
(ADHROTA)
|
1711005023NRG24050820230489126
|
06/08/2023
|
madhav
|
1711005023WL021371
|
madhav
|
00048
|
BKID0009460
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453719515
|
|
madhav
|
(000000)
|
|
3
|
DAMOH
|
MP-11-005-031-001/74
(BHURI)
|
1711005031NRG24060820230491322
|
06/08/2023
|
Durajan
|
1711005031WL021543
|
Durajan
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
10/08/2023
|
|
453719515
|
|
Durajan
|
(000000)
|
|
4
|
DAMOH
|
MP-11-005-031-001/97-B
(BHURI)
|
1711005031NRG24060820230491336
|
06/08/2023
|
Gaphlu Ahirwal
|
1711005031WL021543
|
Gaphlu Ahirwal
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
10/08/2023
|
|
453719515
|
|
GaphluAhirwal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4414
|
4414
|
|
|
|
|
|
|
|
|
5
|
DAMOH
|
MP-11-005-023-001/108-B
(ADHROTA)
|
1711005023NRG24050820230489101
|
06/08/2023
|
nandu
|
1711005023WL021371
|
nandu
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453719515
|
|
nandu
|
(000000)
|
|
6
|
DAMOH
|
MP-11-005-023-001/46
(ADHROTA)
|
1711005023NRG24050820230489193
|
06/08/2023
|
ARAM SIG
|
1711005023WL021371
|
ARAM SIG
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453719515
|
|
ARAMSIG
|
(000000)
|
|
7
|
DAMOH
|
MP-11-005-023-001/46
(ADHROTA)
|
1711005023NRG24050820230489194
|
06/08/2023
|
makko
|
1711005023WL021371
|
makko
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453719515
|
|
makko
|
(000000)
|
|
8
|
DAMOH
|
MP-11-005-023-001/91
(ADHROTA)
|
1711005023NRG24050820230489248
|
06/08/2023
|
MUNNASING
|
1711005023WL021371
|
MUNNASING
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453719515
|
|
MUNNASING
|
(000000)
|
|
9
|
DAMOH
|
MP-11-005-023-002/102
(ADHROTA)
|
1711005023NRG24050820230489252
|
06/08/2023
|
NANDU
|
1711005023WL021371
|
NANDU
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453719515
|
|
NANDU
|
(000000)
|
|
10
|
DAMOH
|
MP-11-005-023-002/168-A
(ADHROTA)
|
1711005023NRG24050820230489260
|
06/08/2023
|
KHUBBI
|
1711005023WL021371
|
KHUBBI
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453719515
|
|
KHUBBI
|
(000000)
|
|
11
|
DAMOH
|
MP-11-005-023-002/168-A
(ADHROTA)
|
1711005023NRG24050820230489261
|
06/08/2023
|
KOSILYA
|
1711005023WL021371
|
KOSILYA
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453719515
|
|
KOSILYA
|
(000000)
|
|
12
|
DAMOH
|
MP-11-005-023-002/194
(ADHROTA)
|
1711005023NRG24050820230489262
|
06/08/2023
|
BHAGUNTA
|
1711005023WL021371
|
BHAGUNTA
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453719515
|
|
BHAGUNTA
|
(000000)
|
|
13
|
DAMOH
|
MP-11-005-023-002/194
(ADHROTA)
|
1711005023NRG24050820230489263
|
06/08/2023
|
PYARIBAI
|
1711005023WL021371
|
PYARIBAI
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453719515
|
|
PYARIBAI
|
(000000)
|
|
14
|
DAMOH
|
MP-11-005-023-002/195
(ADHROTA)
|
1711005023NRG24050820230489266
|
06/08/2023
|
KUSAM
|
1711005023WL021371
|
KUSAM
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453719515
|
|
KUSAM
|
(000000)
|
|
15
|
DAMOH
|
MP-11-005-023-002/44
(ADHROTA)
|
1711005023NRG24050820230489274
|
06/08/2023
|
KARAN
|
1711005023WL021371
|
KARAN
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453719515
|
|
KARAN
|
(000000)
|
|
16
|
DAMOH
|
MP-11-005-023-002/44
(ADHROTA)
|
1711005023NRG24050820230489275
|
06/08/2023
|
SIYARANI
|
1711005023WL021371
|
SIYARANI
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453719515
|
|
SIYARANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15876
|
15876
|
|
|
|
|
|
|
|
|
17
|
DAMOH
|
MP-11-005-023-001/160-B
(ADHROTA)
|
1711005023NRG24050820230489111
|
06/08/2023
|
Aasma Bi
|
1711005023WL021371
|
Aasma Bi
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453719515
|
|
AasmaBi
|
(000000)
|
|
18
|
DAMOH
|
MP-11-005-023-001/167-A
(ADHROTA)
|
1711005023NRG24050820230489118
|
06/08/2023
|
Manjo Khan
|
1711005023WL021371
|
Manjo Khan
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453719515
|
|
ManjoKhan
|
(000000)
|
|
19
|
DAMOH
|
MP-11-005-023-001/169-B
(ADHROTA)
|
1711005023NRG24050820230489121
|
06/08/2023
|
Usmana
|
1711005023WL021371
|
Usmana
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453719515
|
|
Usmana
|
(000000)
|
|
20
|
DAMOH
|
MP-11-005-023-001/200-A
(ADHROTA)
|
1711005023NRG24050820230489130
|
06/08/2023
|
Rahita Be
|
1711005023WL021371
|
Rahita Be
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453719515
|
|
RahitaBe
|
(000000)
|
|
21
|
DAMOH
|
MP-11-005-023-001/206-A
(ADHROTA)
|
1711005023NRG24050820230489131
|
06/08/2023
|
SOUKAT KHAN
|
1711005023WL021371
|
SOUKAT KHAN
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453719515
|
|
SOUKATKHAN
|
(000000)
|
|
22
|
DAMOH
|
MP-11-005-023-001/245
(ADHROTA)
|
1711005023NRG24050820230489140
|
06/08/2023
|
Sultana Bi
|
1711005023WL021371
|
Sultana Bi
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453719515
|
|
SultanaBi
|
(000000)
|
|
23
|
DAMOH
|
MP-11-005-023-001/258
(ADHROTA)
|
1711005023NRG24050820230489149
|
06/08/2023
|
Ragita
|
1711005023WL021371
|
Ragita
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453719515
|
|
Ragita
|
(000000)
|
|
24
|
DAMOH
|
MP-11-005-023-001/660
(ADHROTA)
|
1711005023NRG24050820230489220
|
06/08/2023
|
Begam Bee
|
1711005023WL021371
|
Begam Bee
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453719515
|
|
BegamBee
|
(000000)
|
|
25
|
DAMOH
|
MP-11-005-023-001/667
(ADHROTA)
|
1711005023NRG24050820230489227
|
06/08/2023
|
Tavassumavee
|
1711005023WL021371
|
Tavassumavee
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453719515
|
|
Tavassumavee
|
(000000)
|
|
26
|
DAMOH
|
MP-11-005-023-001/668
(ADHROTA)
|
1711005023NRG24050820230489228
|
06/08/2023
|
Shameena
|
1711005023WL021371
|
Shameena
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453719515
|
|
Shameena
|
(000000)
|
|
27
|
DAMOH
|
MP-11-005-023-001/678
(ADHROTA)
|
1711005023NRG24050820230489238
|
06/08/2023
|
Asma Sah
|
1711005023WL021371
|
Asma Sah
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453719515
|
|
AsmaSah
|
(000000)
|
|
28
|
DAMOH
|
MP-11-005-023-001/679
(ADHROTA)
|
1711005023NRG24050820230489239
|
06/08/2023
|
Jallo Bee
|
1711005023WL021371
|
Jallo Bee
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453719515
|
|
JalloBee
|
(000000)
|
|
29
|
DAMOH
|
MP-11-005-023-002/167-D
(ADHROTA)
|
1711005023NRG24050820230489259
|
06/08/2023
|
Imarti
|
1711005023WL021371
|
Imarti
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453719515
|
|
Imarti
|
(000000)
|
|
30
|
DAMOH
|
MP-11-005-023-002/167-D
(ADHROTA)
|
1711005023NRG24050820230489258
|
06/08/2023
|
Nanhe singh
|
1711005023WL021371
|
Nanhe singh
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453719515
|
|
Nanhesingh
|
(000000)
|
|
31
|
DAMOH
|
MP-11-005-023-002/422-A
(ADHROTA)
|
1711005023NRG24050820230489268
|
06/08/2023
|
DHAN SINGH
|
1711005023WL021371
|
DHAN SINGH
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453719515
|
|
DHANSINGH
|
(000000)
|
|
32
|
DAMOH
|
MP-11-005-023-002/422-A
(ADHROTA)
|
1711005023NRG24050820230489269
|
06/08/2023
|
SUSHMA
|
1711005023WL021371
|
SUSHMA
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453719515
|
|
SUSHMA
|
(000000)
|
|
33
|
DAMOH
|
MP-11-005-023-002/425-A
(ADHROTA)
|
1711005023NRG24050820230489272
|
06/08/2023
|
Mamtarani
|
1711005023WL021371
|
Mamtarani
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453719515
|
|
Mamtarani
|
(000000)
|
|
34
|
DAMOH
|
MP-11-005-031-001/18-A
(BHURI)
|
1711005031NRG24060820230491262
|
06/08/2023
|
Neelam
|
1711005031WL021543
|
Neelam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/08/2023
|
|
453719515
|
|
Neelam
|
(000000)
|
|
35
|
DAMOH
|
MP-11-005-031-001/240
(BHURI)
|
1711005031NRG24060820230491266
|
06/08/2023
|
Dharmendra gond
|
1711005031WL021543
|
Dharmendra gond
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/08/2023
|
|
453719515
|
|
Dharmendragond
|
(000000)
|
|
36
|
DAMOH
|
MP-11-005-031-001/27-A
(BHURI)
|
1711005031NRG24060820230491273
|
06/08/2023
|
Chando
|
1711005031WL021543
|
Chando
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/08/2023
|
|
453719515
|
|
Chando
|
(000000)
|
|
37
|
DAMOH
|
MP-11-005-031-001/425
(BHURI)
|
1711005031NRG24060820230491286
|
06/08/2023
|
Pyare lal
|
1711005031WL021543
|
Pyare lal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/08/2023
|
|
453719515
|
|
Pyarelal
|
(000000)
|
|
38
|
DAMOH
|
MP-11-005-031-001/44-B
(BHURI)
|
1711005031NRG24060820230491289
|
06/08/2023
|
Chandrabhan
|
1711005031WL021543
|
Chandrabhan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/08/2023
|
|
453719515
|
|
Chandrabhan
|
(000000)
|
|
39
|
DAMOH
|
MP-11-005-031-001/442
(BHURI)
|
1711005031NRG24060820230491290
|
06/08/2023
|
Ranu
|
1711005031WL021543
|
Ranu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/08/2023
|
|
453719515
|
|
Ranu
|
(000000)
|
|
40
|
DAMOH
|
MP-11-005-031-001/446
(BHURI)
|
1711005031NRG24060820230491291
|
06/08/2023
|
Mula
|
1711005031WL021543
|
Mula
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/08/2023
|
|
453719515
|
|
Mula
|
(000000)
|
|
41
|
DAMOH
|
MP-11-005-031-001/452-B
(BHURI)
|
1711005031NRG24060820230491293
|
06/08/2023
|
Urmila
|
1711005031WL021543
|
Urmila
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/08/2023
|
|
453719515
|
|
Urmila
|
(000000)
|
|
42
|
DAMOH
|
MP-11-005-031-001/52-A
(BHURI)
|
1711005031NRG24060820230491301
|
06/08/2023
|
Purvansh
|
1711005031WL021543
|
Purvansh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/08/2023
|
|
453719515
|
|
Purvansh
|
(000000)
|
|
43
|
DAMOH
|
MP-11-005-031-001/675
(BHURI)
|
1711005031NRG24060820230491318
|
06/08/2023
|
Kavita
|
1711005031WL021543
|
Kavita
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
11/08/2023
|
|
453719515
|
No Such Account
|
|
|
|
44
|
DAMOH
|
MP-11-005-031-001/91-C
(BHURI)
|
1711005031NRG24060820230491329
|
06/08/2023
|
guddu
|
1711005031WL021543
|
guddu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/08/2023
|
|
453719515
|
|
guddu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32215
|
32215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52505
|
52505
|
|
|
|
|
|
|
|