|
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-11-005-043-001/249
(DHANGOUR)
|
1711005043NRG24111020230654324
|
11/10/2023
|
mihilal patel
|
1711005043WL033888
|
mihilal patel
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285698460
|
|
mihilalpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DAMOH
|
MP-11-005-041-001/1088
(HATHNA)
|
1711005041NRG24111020230654394
|
11/10/2023
|
MAYA ATHYA
|
1711005041WL033891
|
MAYA ATHYA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285698460
|
|
MAYAATHYA
|
(000000)
|
|
3
|
DAMOH
|
MP-11-005-041-001/1092
(HATHNA)
|
1711005041NRG24111020230654401
|
11/10/2023
|
MUKADDAM PATEL
|
1711005041WL033891
|
MUKADDAM PATEL
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285698460
|
|
MUKADDAMPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
DAMOH
|
MP-11-005-041-001/1067
(HATHNA)
|
1711005041NRG24111020230654384
|
11/10/2023
|
Guddan
|
1711005041WL033891
|
Guddan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285698460
|
|
Guddan
|
(000000)
|
|
5
|
DAMOH
|
MP-11-005-041-001/1085
(HATHNA)
|
1711005041NRG24111020230654392
|
11/10/2023
|
BHAGWANDAS
|
1711005041WL033891
|
BHAGWANDAS
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285698460
|
|
BHAGWANDAS
|
(000000)
|
|
6
|
DAMOH
|
MP-11-005-041-001/1086
(HATHNA)
|
1711005041NRG24111020230654393
|
11/10/2023
|
GABBU RAIKWAR
|
1711005041WL033891
|
GABBU RAIKWAR
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285698460
|
|
GABBURAIKWAR
|
(000000)
|
|
7
|
DAMOH
|
MP-11-005-041-001/109-B
(HATHNA)
|
1711005041NRG24111020230654396
|
11/10/2023
|
AARTI
|
1711005041WL033891
|
AARTI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285698460
|
|
AARTI
|
(000000)
|
|
8
|
DAMOH
|
MP-11-005-041-001/1097
(HATHNA)
|
1711005041NRG24111020230654404
|
11/10/2023
|
MANISHA
|
1711005041WL033891
|
MANISHA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285698460
|
|
MANISHA
|
(000000)
|
|
9
|
DAMOH
|
MP-11-005-041-001/1098
(HATHNA)
|
1711005041NRG24111020230654405
|
11/10/2023
|
vandana kurmi
|
1711005041WL033891
|
vandana kurmi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285698460
|
|
vandanakurmi
|
(000000)
|
|
10
|
DAMOH
|
MP-11-005-041-001/1100
(HATHNA)
|
1711005041NRG24111020230654407
|
11/10/2023
|
Ajay
|
1711005041WL033891
|
Ajay
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285698460
|
|
Ajay
|
(000000)
|
|
11
|
DAMOH
|
MP-11-005-041-001/1115
(HATHNA)
|
1711005041NRG24111020230654416
|
11/10/2023
|
teekaram
|
1711005041WL033891
|
teekaram
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285698460
|
|
teekaram
|
(000000)
|
|
12
|
DAMOH
|
MP-11-005-041-001/1120
(HATHNA)
|
1711005041NRG24111020230654421
|
11/10/2023
|
Maya
|
1711005041WL033891
|
Maya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285698460
|
|
Maya
|
(000000)
|
|
13
|
DAMOH
|
MP-11-005-041-001/2004
(HATHNA)
|
1711005041NRG24111020230654428
|
11/10/2023
|
Omwati
|
1711005041WL033891
|
Omwati
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285698460
|
|
Omwati
|
(000000)
|
|
14
|
DAMOH
|
MP-11-005-041-001/2010
(HATHNA)
|
1711005041NRG24111020230654434
|
11/10/2023
|
VISHAL KACHI
|
1711005041WL033891
|
VISHAL KACHI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285698460
|
|
VISHALKACHI
|
(000000)
|
|
15
|
DAMOH
|
MP-11-005-041-001/2014
(HATHNA)
|
1711005041NRG24111020230654437
|
11/10/2023
|
Kodulal
|
1711005041WL033891
|
Kodulal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285698460
|
|
Kodulal
|
(000000)
|
|
16
|
DAMOH
|
MP-11-005-041-001/2015
(HATHNA)
|
1711005041NRG24111020230654438
|
11/10/2023
|
Manish
|
1711005041WL033891
|
Manish
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285698460
|
|
Manish
|
(000000)
|
|
17
|
DAMOH
|
MP-11-005-041-001/2018
(HATHNA)
|
1711005041NRG24111020230654441
|
11/10/2023
|
Shanti
|
1711005041WL033891
|
Shanti
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285698460
|
|
Shanti
|
(000000)
|
|
18
|
DAMOH
|
MP-11-005-041-001/2019
(HATHNA)
|
1711005041NRG24111020230654442
|
11/10/2023
|
Chandrani
|
1711005041WL033891
|
Chandrani
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285698460
|
|
Chandrani
|
(000000)
|
|
19
|
DAMOH
|
MP-11-005-041-001/2025
(HATHNA)
|
1711005041NRG24111020230654446
|
11/10/2023
|
Anuradha
|
1711005041WL033891
|
Anuradha
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285698460
|
|
Anuradha
|
(000000)
|
|
20
|
DAMOH
|
MP-11-005-041-001/2030
(HATHNA)
|
1711005041NRG24111020230654450
|
11/10/2023
|
Jyoti Kachhi
|
1711005041WL033891
|
Jyoti Kachhi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285698460
|
|
JyotiKachhi
|
(000000)
|
|
21
|
DAMOH
|
MP-11-005-041-001/2035
(HATHNA)
|
1711005041NRG24111020230654455
|
11/10/2023
|
Lakshmi Kushwah
|
1711005041WL033891
|
Lakshmi Kushwah
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285698460
|
|
LakshmiKushwah
|
(000000)
|
|
22
|
DAMOH
|
MP-11-005-041-001/2037
(HATHNA)
|
1711005041NRG24111020230654457
|
11/10/2023
|
Vinod Ahirwal
|
1711005041WL033891
|
Vinod Ahirwal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285698460
|
|
VinodAhirwal
|
(000000)
|
|
23
|
DAMOH
|
MP-11-005-041-001/2048
(HATHNA)
|
1711005041NRG24111020230654468
|
11/10/2023
|
Abhilasha Kumhar
|
1711005041WL033891
|
Abhilasha Kumhar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285698460
|
|
AbhilashaKumhar
|
(000000)
|
|
24
|
DAMOH
|
MP-11-005-041-001/2049
(HATHNA)
|
1711005041NRG24111020230654469
|
11/10/2023
|
Sanjo Chakrawarti
|
1711005041WL033891
|
Sanjo Chakrawarti
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285698460
|
|
SanjoChakrawarti
|
(000000)
|
|
25
|
DAMOH
|
MP-11-005-041-001/367-A
(HATHNA)
|
1711005041NRG24111020230654479
|
11/10/2023
|
Manisha
|
1711005041WL033891
|
Manisha
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
08/11/2023
|
|
285698460
|
|
Manisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
26
|
DAMOH
|
MP-11-005-041-001/1066
(HATHNA)
|
1711005041NRG24111020230654383
|
11/10/2023
|
Bhupendra
|
1711005041WL033891
|
Bhupendra
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285698460
|
|
Bhupendra
|
(000000)
|
|
27
|
DAMOH
|
MP-11-005-041-001/109-A
(HATHNA)
|
1711005041NRG24111020230654395
|
11/10/2023
|
RAMSHANKAR KURMI
|
1711005041WL033891
|
RAMSHANKAR KURMI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285698460
|
|
RAMSHANKARKURMI
|
(000000)
|
|
28
|
DAMOH
|
MP-11-005-041-001/1093
(HATHNA)
|
1711005041NRG24111020230654402
|
11/10/2023
|
vrindavan patel
|
1711005041WL033891
|
vrindavan patel
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285698460
|
|
vrindavanpatel
|
(000000)
|
|
29
|
DAMOH
|
MP-11-005-041-001/1117
(HATHNA)
|
1711005041NRG24111020230654418
|
11/10/2023
|
vinod
|
1711005041WL033891
|
vinod
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285698460
|
|
vinod
|
(000000)
|
|
30
|
DAMOH
|
MP-11-005-041-001/2006
(HATHNA)
|
1711005041NRG24111020230654430
|
11/10/2023
|
Lachhi
|
1711005041WL033891
|
Lachhi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285698460
|
|
Lachhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20332
|
20332
|
|
|
|
|
|
|
|