|
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-11-005-022-002/151
(JORTALA)
|
1711005022NRG24211220230842127
|
25/12/2023
|
Gutte
|
1711005022WL041805
|
Gutte
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664198655
|
|
Gutte
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DAMOH
|
MP-11-005-057-003/155-A
(MUDIYA)
|
1711005057NRG24241220230851637
|
25/12/2023
|
Tejiram Ahirwar
|
1711005057WL042124
|
Tejiram Ahirwar
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664198655
|
|
TejiramAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
DAMOH
|
MP-11-005-022-002/116
(JORTALA)
|
1711005022NRG24211220230842112
|
25/12/2023
|
PANCHAM SINGH
|
1711005022WL041805
|
PANCHAM SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664198655
|
|
PANCHAMSINGH
|
(000000)
|
|
4
|
DAMOH
|
MP-11-005-022-002/151
(JORTALA)
|
1711005022NRG24211220230842128
|
25/12/2023
|
santosh
|
1711005022WL041805
|
santosh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664198655
|
|
santosh
|
(000000)
|
|
5
|
DAMOH
|
MP-11-005-022-002/252
(JORTALA)
|
1711005022NRG24211220230842136
|
25/12/2023
|
BIHARI
|
1711005022WL041805
|
BIHARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664198655
|
|
BIHARI
|
(000000)
|
|
6
|
DAMOH
|
MP-11-005-022-002/87
(JORTALA)
|
1711005022NRG24211220230842158
|
25/12/2023
|
KALLO
|
1711005022WL041805
|
KALLO
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664198655
|
|
KALLO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
DAMOH
|
MP-11-005-064-003/428
(LUHARRA)
|
1711005064NRG24251220230853654
|
25/12/2023
|
meera bai
|
1711005064WL042193
|
meera bai
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664198655
|
|
meerabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
DAMOH
|
MP-11-005-064-003/428
(LUHARRA)
|
1711005064NRG24251220230853653
|
25/12/2023
|
sardar
|
1711005064WL042193
|
sardar
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664198655
|
|
sardar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
DAMOH
|
MP-11-005-022-002/87
(JORTALA)
|
1711005022NRG24211220230842157
|
25/12/2023
|
HALLE SIG
|
1711005022WL041805
|
HALLE SIG
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664198655
|
|
HALLESIG
|
(000000)
|
|
10
|
DAMOH
|
MP-11-005-035-001/401
(ATHAI)
|
1711005035NRG24251220230853774
|
25/12/2023
|
KRISHNAKANT PATHAK
|
1711005035WL042197
|
KRISHNAKANT PATHAK
|
00415
|
SBIN0009179
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664198655
|
|
KRISHNAKANTPATHAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13481
|
13481
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DAMOH
|
MP1711005_251223FTO_406887
|
Bank of India
|
BKID0009460
|
DAMOH
|
1326
|
|
2
|
DAMOH
|
MP1711005_251223FTO_406887
|
Central Bank Of India
|
CBIN0282157
|
DAMOH
|
1326
|
|
3
|
DAMOH
|
MP1711005_251223FTO_406887
|
ICICI BANK
|
ICIC0000538
|
ICICI BANK LOWER PEREL MUMBAI
|
2652
|
|
4
|
DAMOH
|
MP1711005_251223FTO_406887
|
ICICI BANK
|
ICIC0000538
|
ICICI BANK LTD- FINAGRI
|
1326
|
|
5
|
DAMOH
|
MP1711005_251223FTO_406887
|
ICICI BANK
|
ICIC0000538
|
ICICI BANK LTD(AGRI)
|
1326
|
|
6
|
DAMOH
|
MP1711005_251223FTO_406887
|
State Bank of India
|
SBIN0000355
|
DAMOH
|
1326
|
|
7
|
DAMOH
|
MP1711005_251223FTO_406887
|
State Bank of India
|
SBIN0002855
|
HINDORIA
|
1326
|
|
8
|
DAMOH
|
MP1711005_251223FTO_406887
|
State Bank of India
|
SBIN0009179
|
PATNARAJA
|
2873
|