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-11-005-076-003/143-A (MUHLI)
|
1711005076NRG24251120230772811
|
25/11/2023
|
Sampat Bai Rajgound
|
1711005076WL039048
|
Sampat Bai Rajgound
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323020675
|
|
SampatBaiRajgound
|
(000000)
|
2
|
DAMOH
|
MP-11-005-076-003/160-C (MUHLI)
|
1711005076NRG24251120230772825
|
25/11/2023
|
BABULAL YADAV
|
1711005076WL039048
|
BABULAL YADAV
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323020675
|
|
BABULALYADAV
|
(000000)
|
3
|
DAMOH
|
MP-11-005-076-003/169-B (MUHLI)
|
1711005076NRG24251120230772834
|
25/11/2023
|
ABHISHEK YADAV
|
1711005076WL039048
|
ABHISHEK YADAV
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323020675
|
|
ABHISHEKYADAV
|
(000000)
|
4
|
DAMOH
|
MP-11-005-076-003/169-C (MUHLI)
|
1711005076NRG24251120230772835
|
25/11/2023
|
SURENDRA SINGH
|
1711005076WL039048
|
SURENDRA SINGH
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323020675
|
|
SURENDRASINGH
|
(000000)
|
5
|
DAMOH
|
MP-11-005-076-003/170-B (MUHLI)
|
1711005076NRG24251120230772839
|
25/11/2023
|
Bhura Rajgound
|
1711005076WL039048
|
Bhura Rajgound
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323020675
|
|
BhuraRajgound
|
(000000)
|
6
|
DAMOH
|
MP-11-005-076-003/170-D (MUHLI)
|
1711005076NRG24251120230772840
|
25/11/2023
|
Rajni gound
|
1711005076WL039048
|
Rajni gound
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323020675
|
|
Rajnigound
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|