|
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-11-005-023-001/156-A
(ADHROTA)
|
1711005023NRG24210820230539600
|
23/08/2023
|
babu khan
|
1711005023WL025561
|
babu khan
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796816682
|
|
babukhan
|
(000000)
|
|
2
|
DAMOH
|
MP-11-005-023-001/157-A
(ADHROTA)
|
1711005023NRG24210820230539601
|
23/08/2023
|
topheen khan
|
1711005023WL025561
|
topheen khan
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796816682
|
|
topheenkhan
|
(000000)
|
|
3
|
DAMOH
|
MP-11-005-023-001/158-A
(ADHROTA)
|
1711005023NRG24210820230539602
|
23/08/2023
|
suneel khan
|
1711005023WL025561
|
suneel khan
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796816682
|
|
suneelkhan
|
(000000)
|
|
4
|
DAMOH
|
MP-11-005-023-001/159-A
(ADHROTA)
|
1711005023NRG24210820230539603
|
23/08/2023
|
USMAN
|
1711005023WL025561
|
USMAN
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796816682
|
|
USMAN
|
(000000)
|
|
5
|
DAMOH
|
MP-11-005-023-001/161-A
(ADHROTA)
|
1711005023NRG24210820230539604
|
23/08/2023
|
israil khan
|
1711005023WL025561
|
israil khan
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796816682
|
|
israilkhan
|
(000000)
|
|
6
|
DAMOH
|
MP-11-005-023-001/165-A
(ADHROTA)
|
1711005023NRG24210820230539606
|
23/08/2023
|
salman khan
|
1711005023WL025561
|
salman khan
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796816682
|
|
salmankhan
|
(000000)
|
|
7
|
DAMOH
|
MP-11-005-023-001/166-A
(ADHROTA)
|
1711005023NRG24210820230539607
|
23/08/2023
|
nahim khan
|
1711005023WL025561
|
nahim khan
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796816682
|
|
nahimkhan
|
(000000)
|
|
8
|
DAMOH
|
MP-11-005-023-001/167-A
(ADHROTA)
|
1711005023NRG24210820230539608
|
23/08/2023
|
rahib khan
|
1711005023WL025561
|
rahib khan
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796816682
|
|
rahibkhan
|
(000000)
|
|
9
|
DAMOH
|
MP-11-005-023-001/168-A
(ADHROTA)
|
1711005023NRG24210820230539609
|
23/08/2023
|
ikbal khan
|
1711005023WL025561
|
ikbal khan
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796816682
|
|
ikbalkhan
|
(000000)
|
|
10
|
DAMOH
|
MP-11-005-023-001/239
(ADHROTA)
|
1711005023NRG24210820230539610
|
23/08/2023
|
khaleel khan
|
1711005023WL025561
|
khaleel khan
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796816682
|
|
khaleelkhan
|
(000000)
|
|
11
|
DAMOH
|
MP-11-005-023-001/241
(ADHROTA)
|
1711005023NRG24210820230539611
|
23/08/2023
|
ANSAR KHAN
|
1711005023WL025561
|
ANSAR KHAN
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796816682
|
|
ANSARKHAN
|
(000000)
|
|
12
|
DAMOH
|
MP-11-005-023-001/242
(ADHROTA)
|
1711005023NRG24210820230539612
|
23/08/2023
|
GABBAR KHAN
|
1711005023WL025561
|
GABBAR KHAN
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796816682
|
|
GABBARKHAN
|
(000000)
|
|
13
|
DAMOH
|
MP-11-005-023-001/245
(ADHROTA)
|
1711005023NRG24210820230539613
|
23/08/2023
|
NANNE KHAN
|
1711005023WL025561
|
NANNE KHAN
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796816682
|
|
NANNEKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14365
|
14365
|
|
|
|
|
|
|
|