|
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-11-005-064-001/20-B
(LUHARRA)
|
1711005064NRG24290320241166240
|
29/03/2024
|
BAHADUR RAIKWAR
|
1711005064WL055761
|
BAHADUR RAIKWAR
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907737
|
|
BAHADURRAIKWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
DAMOH
|
MP-11-005-064-001/25
(LUHARRA)
|
1711005064NRG24290320241166244
|
29/03/2024
|
KANAIYALAL
|
1711005064WL055761
|
KANAIYALAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907737
|
|
KANAIYALAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
DAMOH
|
MP-11-005-064-001/54
(LUHARRA)
|
1711005064NRG24290320241166246
|
29/03/2024
|
manju
|
1711005064WL055761
|
manju
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907737
|
|
manju
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
DAMOH
|
MP-11-005-064-001/20-B
(LUHARRA)
|
1711005064NRG24290320241166241
|
29/03/2024
|
SAROJ RAIKWAR
|
1711005064WL055761
|
SAROJ RAIKWAR
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907737
|
|
SAROJRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DAMOH
|
MP-11-005-064-001/24-B
(LUHARRA)
|
1711005064NRG24290320241166242
|
29/03/2024
|
RAJENDRA RAIKWAR
|
1711005064WL055761
|
RAJENDRA RAIKWAR
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907737
|
|
RAJENDRARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DAMOH
|
MP-11-005-064-001/24-B
(LUHARRA)
|
1711005064NRG24290320241166243
|
29/03/2024
|
SAVITA BAI
|
1711005064WL055761
|
SAVITA BAI
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907737
|
|
SAVITABAI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
7
|
DAMOH
|
MP-11-005-064-001/25
(LUHARRA)
|
1711005064NRG24290320241166245
|
29/03/2024
|
geeta
|
1711005064WL055761
|
geeta
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907737
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
8
|
DAMOH
|
MP-11-005-064-001/76
(LUHARRA)
|
1711005064NRG24290320241166249
|
29/03/2024
|
SANTOSH KUMAR YADAV
|
1711005064WL055761
|
SANTOSH KUMAR YADAV
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907737
|
|
SANTOSHKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
DAMOH
|
MP-11-005-064-002/1006
(LUHARRA)
|
1711005064NRG24290320241166250
|
29/03/2024
|
Dal Singh
|
1711005064WL055761
|
Dal Singh
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907737
|
|
DalSingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
DAMOH
|
MP-11-005-064-002/1006
(LUHARRA)
|
1711005064NRG24290320241166251
|
29/03/2024
|
Doly bai
|
1711005064WL055761
|
Doly bai
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907737
|
|
Dolybai
|
STATE BANK OF INDIA(508548)
|
|
11
|
DAMOH
|
MP-11-005-064-002/19-B
(LUHARRA)
|
1711005064NRG24290320241166252
|
29/03/2024
|
Madhav upadhyay
|
1711005064WL055761
|
Madhav upadhyay
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907737
|
|
Madhavupadhyay
|
STATE BANK OF INDIA(508548)
|
|
12
|
DAMOH
|
MP-11-005-064-002/22-A
(LUHARRA)
|
1711005064NRG24290320241166253
|
29/03/2024
|
NAND LA PATEL
|
1711005064WL055761
|
NAND LA PATEL
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907737
|
|
NANDLAPATEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
DAMOH
|
MP-11-005-064-002/23-B
(LUHARRA)
|
1711005064NRG24290320241166254
|
29/03/2024
|
SANTOSHRANI VISHAWKARMA
|
1711005064WL055761
|
SANTOSHRANI VISHAWKARMA
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907737
|
|
SANTOSHRANIVISHAWKARMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DAMOH
|
MP-11-005-064-002/27-D
(LUHARRA)
|
1711005064NRG24290320241166256
|
29/03/2024
|
Rekha Bai Thakur
|
1711005064WL055761
|
Rekha Bai Thakur
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907737
|
|
RekhaBaiThakur
|
STATE BANK OF INDIA(508548)
|
|
15
|
DAMOH
|
MP-11-005-064-002/27-D
(LUHARRA)
|
1711005064NRG24290320241166255
|
29/03/2024
|
Teerath singh lodhi
|
1711005064WL055761
|
Teerath singh lodhi
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907737
|
|
Teerathsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
16
|
DAMOH
|
MP-11-005-064-002/29-A
(LUHARRA)
|
1711005064NRG24290320241166257
|
29/03/2024
|
SARMAN SEN
|
1711005064WL055761
|
SARMAN SEN
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907737
|
|
SARMANSEN
|
STATE BANK OF INDIA(508548)
|
|
17
|
DAMOH
|
MP-11-005-064-002/29-A
(LUHARRA)
|
1711005064NRG24290320241166258
|
29/03/2024
|
SIYARANI SEN
|
1711005064WL055761
|
SIYARANI SEN
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907737
|
|
SIYARANISEN
|
STATE BANK OF INDIA(508548)
|
|
18
|
DAMOH
|
MP-11-005-064-002/29-B
(LUHARRA)
|
1711005064NRG24290320241166259
|
29/03/2024
|
Bhoopendra Sen
|
1711005064WL055761
|
Bhoopendra Sen
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907737
|
|
BhoopendraSen
|
STATE BANK OF INDIA(508548)
|
|
19
|
DAMOH
|
MP-11-005-064-002/32-A
(LUHARRA)
|
1711005064NRG24290320241166260
|
29/03/2024
|
POOJA UPADHYAY
|
1711005064WL055761
|
POOJA UPADHYAY
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907737
|
|
POOJAUPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
20
|
DAMOH
|
MP-11-005-064-002/33-B
(LUHARRA)
|
1711005064NRG24290320241166261
|
29/03/2024
|
CHARAN SINGH
|
1711005064WL055761
|
CHARAN SINGH
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907737
|
|
CHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
DAMOH
|
MP-11-005-064-002/36-A
(LUHARRA)
|
1711005064NRG24290320241166262
|
29/03/2024
|
Ramcharan
|
1711005064WL055761
|
Ramcharan
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907737
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
22
|
DAMOH
|
MP-11-005-064-002/37-A
(LUHARRA)
|
1711005064NRG24290320241166263
|
29/03/2024
|
Sushila Bai Upadhayay
|
1711005064WL055761
|
Sushila Bai Upadhayay
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907737
|
|
SushilaBaiUpadhayay
|
STATE BANK OF INDIA(508548)
|
|
23
|
DAMOH
|
MP-11-005-064-002/39-A
(LUHARRA)
|
1711005064NRG24290320241166264
|
29/03/2024
|
Ashok Kumar Upadhyay
|
1711005064WL055761
|
Ashok Kumar Upadhyay
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907737
|
|
AshokKumarUpadhyay
|
STATE BANK OF INDIA(508548)
|
|
24
|
DAMOH
|
MP-11-005-064-002/39-A
(LUHARRA)
|
1711005064NRG24290320241166265
|
29/03/2024
|
Prbha Upadhyay
|
1711005064WL055761
|
Prbha Upadhyay
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907737
|
|
PrbhaUpadhyay
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DAMOH
|
MP-11-005-064-002/50-B
(LUHARRA)
|
1711005064NRG24290320241166269
|
29/03/2024
|
DINESH UPADHYAY
|
1711005064WL055761
|
DINESH UPADHYAY
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907737
|
|
DINESHUPADHYAY
|
BANK OF BARODA(606985)
|
|
26
|
DAMOH
|
MP-11-005-064-002/50-B
(LUHARRA)
|
1711005064NRG24290320241166268
|
29/03/2024
|
MAHANT UPADHYAY
|
1711005064WL055761
|
MAHANT UPADHYAY
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907737
|
|
MAHANTUPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
27
|
DAMOH
|
MP-11-005-064-001/57-D
(LUHARRA)
|
1711005064NRG24290320241166248
|
29/03/2024
|
Savita
|
1711005064WL055761
|
Savita
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907737
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
28
|
DAMOH
|
MP-11-005-064-001/56-B
(LUHARRA)
|
1711005064NRG24290320241166247
|
29/03/2024
|
Somvati Yadav
|
1711005064WL055761
|
Somvati Yadav
|
00468
|
UBIN0539082
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907737
|
|
SomvatiYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
29
|
DAMOH
|
MP-11-005-024-003/622
(BISNAKHEDI)
|
1711005024NRG24290320241164808
|
29/03/2024
|
Amol Singh
|
1711005024WL055709
|
Amol Singh
|
00468
|
UBIN0910961
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907737
|
|
AmolSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
30
|
DAMOH
|
MP-11-005-024-003/1232
(BISNAKHEDI)
|
1711005024NRG24290320241164799
|
29/03/2024
|
ANITA BAI
|
1711005024WL055709
|
ANITA BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907737
|
|
ANITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
DAMOH
|
MP-11-005-024-003/1234
(BISNAKHEDI)
|
1711005024NRG24290320241164800
|
29/03/2024
|
BHURI BAI
|
1711005024WL055709
|
BHURI BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907737
|
|
BHURIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
DAMOH
|
MP-11-005-024-003/1236
(BISNAKHEDI)
|
1711005024NRG24290320241164801
|
29/03/2024
|
SUHAG BAI
|
1711005024WL055709
|
SUHAG BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907737
|
|
SUHAGBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
DAMOH
|
MP-11-005-024-003/603
(BISNAKHEDI)
|
1711005024NRG24290320241164802
|
29/03/2024
|
RAMBAI
|
1711005024WL055709
|
RAMBAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907737
|
|
RAMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
DAMOH
|
MP-11-005-024-003/604
(BISNAKHEDI)
|
1711005024NRG24290320241164803
|
29/03/2024
|
URMILA BAI
|
1711005024WL055709
|
URMILA BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907737
|
|
URMILABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
DAMOH
|
MP-11-005-024-003/608
(BISNAKHEDI)
|
1711005024NRG24290320241164804
|
29/03/2024
|
HALLIBAI
|
1711005024WL055709
|
HALLIBAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907737
|
|
HALLIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
DAMOH
|
MP-11-005-024-003/610
(BISNAKHEDI)
|
1711005024NRG24290320241164805
|
29/03/2024
|
RAKESH SINGH
|
1711005024WL055709
|
RAKESH SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907737
|
|
RAKESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
DAMOH
|
MP-11-005-024-003/615
(BISNAKHEDI)
|
1711005024NRG24290320241164806
|
29/03/2024
|
MIRA BAI
|
1711005024WL055709
|
MIRA BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907737
|
|
MIRABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
DAMOH
|
MP-11-005-024-003/616
(BISNAKHEDI)
|
1711005024NRG24290320241164807
|
29/03/2024
|
GUDDI BAI
|
1711005024WL055709
|
GUDDI BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907737
|
|
GUDDIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
39
|
DAMOH
|
MP-11-005-064-002/40-A
(LUHARRA)
|
1711005064NRG24290320241166266
|
29/03/2024
|
ROSHAN SEN
|
1711005064WL055761
|
ROSHAN SEN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907737
|
|
ROSHANSEN
|
STATE BANK OF INDIA(508548)
|
|
40
|
DAMOH
|
MP-11-005-064-002/41-A
(LUHARRA)
|
1711005064NRG24290320241166267
|
29/03/2024
|
RINKI SEN
|
1711005064WL055761
|
RINKI SEN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907737
|
|
RINKISEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46410
|
46410
|
|
|
|
|
|
|
|