|
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-11-005-008-001/330-D
(IMLAI)
|
1711005008NRG24231220230850055
|
23/12/2023
|
somchand sahu
|
1711005008WL042078
|
somchand sahu
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644310286
|
|
somchandsahu
|
(000000)
|
|
2
|
DAMOH
|
MP-11-005-008-001/535-A
(IMLAI)
|
1711005008NRG24231220230850066
|
23/12/2023
|
deepak sen
|
1711005008WL042078
|
deepak sen
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644310286
|
|
deepaksen
|
(000000)
|
|
3
|
DAMOH
|
MP-11-005-008-001/535-C
(IMLAI)
|
1711005008NRG24231220230850067
|
23/12/2023
|
umesh sahu
|
1711005008WL042078
|
umesh sahu
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644310286
|
|
umeshsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
DAMOH
|
MP-11-005-008-001/536-B
(IMLAI)
|
1711005008NRG24231220230850071
|
23/12/2023
|
Ramesh Sahu
|
1711005008WL042078
|
Ramesh Sahu
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644310286
|
|
RameshSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
DAMOH
|
MP-11-005-004-001/161
(SALAIYA HATRI)
|
1711005004NRG24231220230850157
|
23/12/2023
|
MUAYARANI
|
1711005004WL042085
|
MUAYARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644310286
|
|
MUAYARANI
|
(000000)
|
|
6
|
DAMOH
|
MP-11-005-004-004/28
(SALAIYA HATRI)
|
1711005004NRG24231220230850189
|
23/12/2023
|
SAVITA
|
1711005004WL042085
|
SAVITA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644310286
|
|
SAVITA
|
(000000)
|
|
7
|
DAMOH
|
MP-11-005-004-004/4
(SALAIYA HATRI)
|
1711005004NRG24231220230850195
|
23/12/2023
|
ARJUN
|
1711005004WL042085
|
ARJUN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644310286
|
|
ARJUN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
8
|
DAMOH
|
MP-11-005-082-001/416
(KHADERA)
|
1711005082NRG24221220230846928
|
23/12/2023
|
bhagwan singh
|
1711005082WL041970
|
bhagwan singh
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644310286
|
|
bhagwansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
DAMOH
|
MP-11-005-050-004/213
(KHERUWA)
|
1711005050NRG24231220230850231
|
23/12/2023
|
satendra kumar kurmi
|
1711005050WL042088
|
satendra kumar kurmi
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644310286
|
|
satendrakumarkurmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
DAMOH
|
MP-11-005-004-001/164-A
(SALAIYA HATRI)
|
1711005004NRG24231220230850158
|
23/12/2023
|
Beeran singh gound
|
1711005004WL042085
|
Beeran singh gound
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644310286
|
|
Beeransinghgound
|
(000000)
|
|
11
|
DAMOH
|
MP-11-005-004-001/187
(SALAIYA HATRI)
|
1711005004NRG24231220230850159
|
23/12/2023
|
DESRAJ PAL
|
1711005004WL042085
|
DESRAJ PAL
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644310286
|
|
DESRAJPAL
|
(000000)
|
|
12
|
DAMOH
|
MP-11-005-004-001/222-B
(SALAIYA HATRI)
|
1711005004NRG24231220230850167
|
23/12/2023
|
bagbat
|
1711005004WL042085
|
bagbat
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644310286
|
|
bagbat
|
(000000)
|
|
13
|
DAMOH
|
MP-11-005-004-001/222-B
(SALAIYA HATRI)
|
1711005004NRG24231220230850168
|
23/12/2023
|
sabita bai
|
1711005004WL042085
|
sabita bai
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644310286
|
|
sabitabai
|
(000000)
|
|
14
|
DAMOH
|
MP-11-005-009-002/24-C
(SUHELA)
|
1711005009NRG24221220230848910
|
23/12/2023
|
lattu
|
1711005009WL042050
|
lattu
|
00415
|
SBIN0009179
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644310286
|
|
lattu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
15
|
DAMOH
|
MP-11-005-050-004/120-A
(KHERUWA)
|
1711005050NRG24231220230850217
|
23/12/2023
|
SHUBHAM PATEL
|
1711005050WL042088
|
SHUBHAM PATEL
|
00462
|
UCBA0003093
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644310286
|
|
SHUBHAMPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
16
|
DAMOH
|
MP-11-005-082-001/559
(KHADERA)
|
1711005082NRG24221220230846944
|
23/12/2023
|
Som bai
|
1711005082WL041970
|
Som bai
|
00468
|
UBIN0539082
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644310286
|
|
Sombai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
17
|
DAMOH
|
MP-11-005-020-002/173
(DASONDA)
|
1711005020NRG24231220230849992
|
23/12/2023
|
Veerendra
|
1711005020WL042073
|
Veerendra
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644310286
|
|
Veerendra
|
(000000)
|
|
18
|
DAMOH
|
MP-11-005-020-002/174
(DASONDA)
|
1711005020NRG24231220230849993
|
23/12/2023
|
Jeevan Raikwar
|
1711005020WL042073
|
Jeevan Raikwar
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644310286
|
|
JeevanRaikwar
|
(000000)
|
|
19
|
DAMOH
|
MP-11-005-020-002/174-A
(DASONDA)
|
1711005020NRG24231220230849994
|
23/12/2023
|
Chhotu Raikwar
|
1711005020WL042073
|
Chhotu Raikwar
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644310286
|
|
ChhotuRaikwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
20
|
DAMOH
|
MP-11-005-020-002/96-A
(DASONDA)
|
1711005020NRG24231220230850020
|
23/12/2023
|
Ajay Singh Lodhi
|
1711005020WL042073
|
Ajay Singh Lodhi
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644310286
|
|
AjaySinghLodhi
|
(000000)
|
|
21
|
DAMOH
|
MP-11-005-020-003/54-B
(DASONDA)
|
1711005020NRG24231220230850027
|
23/12/2023
|
Lattu Singh Lodhi
|
1711005020WL042073
|
Lattu Singh Lodhi
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644310286
|
|
LattuSinghLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26962
|
26962
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DAMOH
|
MP1711005_231223FTO_405439
|
Bank of India
|
BKID0009460
|
DAMOH
|
3978
|
|
2
|
DAMOH
|
MP1711005_231223FTO_405439
|
Central Bank Of India
|
CBIN0282157
|
DAMOH
|
1326
|
|
3
|
DAMOH
|
MP1711005_231223FTO_405439
|
ICICI BANK
|
ICIC0000538
|
ICICI BANK LTD- FINAGRI
|
1105
|
|
4
|
DAMOH
|
MP1711005_231223FTO_405439
|
ICICI BANK
|
ICIC0000538
|
ICICI BANK LTD(AGRI)
|
1326
|
|
5
|
DAMOH
|
MP1711005_231223FTO_405439
|
ICICI BANK
|
ICIC0000538
|
ICICI BANK MUMBAI
|
1326
|
|
6
|
DAMOH
|
MP1711005_231223FTO_405439
|
Punjab National Bank
|
PUNB0131800
|
BANDAKPUR
|
1105
|
|
7
|
DAMOH
|
MP1711005_231223FTO_405439
|
State Bank of India
|
SBIN0000355
|
DAMOH
|
1105
|
|
8
|
DAMOH
|
MP1711005_231223FTO_405439
|
State Bank of India
|
SBIN0009179
|
PATNARAJA
|
6851
|
|
9
|
DAMOH
|
MP1711005_231223FTO_405439
|
UCO Bank
|
UCBA0003093
|
DAMOH
|
1105
|
|
10
|
DAMOH
|
MP1711005_231223FTO_405439
|
Union Bank of India
|
UBIN0539082
|
DAMOH
|
1105
|
|
11
|
DAMOH
|
MP1711005_231223FTO_405439
|
Union Bank of India
|
UBIN0542881
|
NOHTA
|
3978
|
|
12
|
DAMOH
|
MP1711005_231223FTO_405439
|
Union Bank of India
|
UBIN0910961
|
DAMOH
|
2652
|