|
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-11-005-041-001/963
(HATHNA)
|
1711005041NRG24170120240918147
|
28/02/2024
|
Hariram
|
1711005WL0045203
|
Hariram
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301728860
|
|
Hariram
|
(000000)
|
|
2
|
DAMOH
|
MP-11-005-041-001/963
(HATHNA)
|
1711005041NRG24170120240918146
|
28/02/2024
|
Hariram
|
1711005WL0045203
|
Hariram
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301728860
|
|
Hariram
|
(000000)
|
|
3
|
DAMOH
|
MP-11-005-041-001/998
(HATHNA)
|
1711005041NRG24170120240918163
|
28/02/2024
|
Pranjal
|
1711005WL0045203
|
Pranjal
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301728860
|
|
Pranjal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
DAMOH
|
MP-11-005-041-001/1003
(HATHNA)
|
1711005041NRG24170120240918137
|
28/02/2024
|
Rajesh
|
1711005WL0045203
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301728860
|
|
Rajesh
|
(000000)
|
|
5
|
DAMOH
|
MP-11-005-041-001/1004
(HATHNA)
|
1711005041NRG24170120240918138
|
28/02/2024
|
SHIVKUMARI
|
1711005WL0045203
|
SHIVKUMARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301728860
|
|
SHIVKUMARI
|
(000000)
|
|
6
|
DAMOH
|
MP-11-005-041-001/1005
(HATHNA)
|
1711005041NRG24170120240918139
|
28/02/2024
|
GANNU
|
1711005WL0045203
|
GANNU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301728860
|
|
GANNU
|
(000000)
|
|
7
|
DAMOH
|
MP-11-005-041-001/1006
(HATHNA)
|
1711005041NRG24170120240918140
|
28/02/2024
|
Santoshrani
|
1711005WL0045203
|
Santoshrani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301728860
|
|
Santoshrani
|
(000000)
|
|
8
|
DAMOH
|
MP-11-005-041-001/1007
(HATHNA)
|
1711005041NRG24170120240918141
|
28/02/2024
|
Rajendra
|
1711005WL0045203
|
Rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301728860
|
|
Rajendra
|
(000000)
|
|
9
|
DAMOH
|
MP-11-005-041-001/952
(HATHNA)
|
1711005041NRG24170120240918143
|
28/02/2024
|
Giran Aadiwasi
|
1711005WL0045203
|
Giran Aadiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301728860
|
|
GiranAadiwasi
|
(000000)
|
|
10
|
DAMOH
|
MP-11-005-041-001/957
(HATHNA)
|
1711005041NRG24170120240918144
|
28/02/2024
|
Dropti
|
1711005WL0045203
|
Dropti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301728860
|
|
Dropti
|
(000000)
|
|
11
|
DAMOH
|
MP-11-005-041-001/960
(HATHNA)
|
1711005041NRG24170120240918145
|
28/02/2024
|
Saroj
|
1711005WL0045203
|
Saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301728860
|
|
Saroj
|
(000000)
|
|
12
|
DAMOH
|
MP-11-005-041-001/964
(HATHNA)
|
1711005041NRG24170120240918148
|
28/02/2024
|
Durga
|
1711005WL0045203
|
Durga
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301728860
|
|
Durga
|
(000000)
|
|
13
|
DAMOH
|
MP-11-005-041-001/969
(HATHNA)
|
1711005041NRG24170120240918151
|
28/02/2024
|
Girja Bai Aadiwasi
|
1711005WL0045203
|
Girja Bai Aadiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301728860
|
|
GirjaBaiAadiwasi
|
(000000)
|
|
14
|
DAMOH
|
MP-11-005-041-001/979
(HATHNA)
|
1711005041NRG24170120240918152
|
28/02/2024
|
AMIT
|
1711005WL0045203
|
AMIT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301728860
|
|
AMIT
|
(000000)
|
|
15
|
DAMOH
|
MP-11-005-041-001/984
(HATHNA)
|
1711005041NRG24170120240918155
|
28/02/2024
|
Vivek
|
1711005WL0045203
|
Vivek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301728860
|
|
Vivek
|
(000000)
|
|
16
|
DAMOH
|
MP-11-005-041-001/986
(HATHNA)
|
1711005041NRG24170120240918156
|
28/02/2024
|
Anuj
|
1711005WL0045203
|
Anuj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301728860
|
|
Anuj
|
(000000)
|
|
17
|
DAMOH
|
MP-11-005-041-001/991
(HATHNA)
|
1711005041NRG24170120240918158
|
28/02/2024
|
RAHUL
|
1711005WL0045203
|
RAHUL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301728860
|
|
RAHUL
|
(000000)
|
|
18
|
DAMOH
|
MP-11-005-041-001/992
(HATHNA)
|
1711005041NRG24170120240918159
|
28/02/2024
|
Pappi
|
1711005WL0045203
|
Pappi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301728860
|
|
Pappi
|
(000000)
|
|
19
|
DAMOH
|
MP-11-005-041-001/993
(HATHNA)
|
1711005041NRG24170120240918160
|
28/02/2024
|
Gokal
|
1711005WL0045203
|
Gokal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301728860
|
|
Gokal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
20
|
DAMOH
|
MP-11-005-041-001/1010
(HATHNA)
|
1711005041NRG24170120240918142
|
28/02/2024
|
RUPA
|
1711005WL0045203
|
RUPA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301728860
|
|
RUPA
|
(000000)
|
|
21
|
DAMOH
|
MP-11-005-041-001/965
(HATHNA)
|
1711005041NRG24170120240918149
|
28/02/2024
|
Kallan
|
1711005WL0045203
|
Kallan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301728860
|
|
Kallan
|
(000000)
|
|
22
|
DAMOH
|
MP-11-005-041-001/966
(HATHNA)
|
1711005041NRG24170120240918150
|
28/02/2024
|
SANTOSHRANI AADIWASI
|
1711005WL0045203
|
SANTOSHRANI AADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301728860
|
|
SANTOSHRANIAADIWASI
|
(000000)
|
|
23
|
DAMOH
|
MP-11-005-041-001/982
(HATHNA)
|
1711005041NRG24170120240918153
|
28/02/2024
|
Radhika
|
1711005WL0045203
|
Radhika
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301728860
|
|
Radhika
|
(000000)
|
|
24
|
DAMOH
|
MP-11-005-041-001/983
(HATHNA)
|
1711005041NRG24170120240918154
|
28/02/2024
|
Ravishankar mishra
|
1711005WL0045203
|
Ravishankar mishra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301728860
|
|
Ravishankarmishra
|
(000000)
|
|
25
|
DAMOH
|
MP-11-005-041-001/990
(HATHNA)
|
1711005041NRG24170120240918157
|
28/02/2024
|
SACHIN
|
1711005WL0045203
|
SACHIN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301728860
|
|
SACHIN
|
(000000)
|
|
26
|
DAMOH
|
MP-11-005-041-001/994
(HATHNA)
|
1711005041NRG24170120240918161
|
28/02/2024
|
VIDYARANI AADIWASI
|
1711005WL0045203
|
VIDYARANI AADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301728860
|
|
VIDYARANIAADIWASI
|
(000000)
|
|
27
|
DAMOH
|
MP-11-005-041-001/997
(HATHNA)
|
1711005041NRG24170120240918162
|
28/02/2024
|
Aakash
|
1711005WL0045203
|
Aakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301728860
|
|
Aakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36023
|
36023
|
|
|
|
|
|
|
|