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-11-005-062-001/274 (PATOUHA)
|
1711005062NRG24160320241121067
|
16/03/2024
|
Abhilash Patel
|
1711005062WL053821
|
Abhilash Patel
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472703987
|
|
AbhilashPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
DAMOH
|
MP-11-005-050-001/23-C (KHERUWA)
|
1711005050NRG24160320241120711
|
16/03/2024
|
kodulal
|
1711005050WL053808
|
kodulal
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472703987
|
|
kodulal
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
DAMOH
|
MP-11-005-050-001/60-A (KHERUWA)
|
1711005050NRG24160320241120717
|
16/03/2024
|
ANKITA
|
1711005050WL053808
|
ANKITA
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472703987
|
|
ANKITA
|
BANK OF INDIA(508505)
|
4
|
DAMOH
|
MP-11-005-050-001/60-A (KHERUWA)
|
1711005050NRG24160320241120716
|
16/03/2024
|
ramchandra
|
1711005050WL053808
|
ramchandra
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472703987
|
|
ramchandra
|
CANARA BANK(508532)
|
5
|
DAMOH
|
MP-11-005-050-001/91-B (KHERUWA)
|
1711005050NRG24160320241120719
|
16/03/2024
|
SONA BASOR
|
1711005050WL053808
|
SONA BASOR
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472703987
|
|
SONABASOR
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
DAMOH
|
MP-11-005-050-001/97 (KHERUWA)
|
1711005050NRG24160320241120722
|
16/03/2024
|
mureed
|
1711005050WL053808
|
mureed
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472703987
|
|
mureed
|
BANK OF INDIA(508505)
|
7
|
DAMOH
|
MP-11-005-050-001/97 (KHERUWA)
|
1711005050NRG24160320241120723
|
16/03/2024
|
ruprani
|
1711005050WL053808
|
ruprani
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472703987
|
|
ruprani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
8
|
DAMOH
|
MP-11-005-062-001/274 (PATOUHA)
|
1711005062NRG24160320241121068
|
16/03/2024
|
Imarti
|
1711005062WL053821
|
Imarti
|
00078
|
CNRB0004776
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472703987
|
|
Imarti
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
DAMOH
|
MP-11-005-062-001/328 (PATOUHA)
|
1711005062NRG24160320241121073
|
16/03/2024
|
Jagdeesh
|
1711005062WL053821
|
Jagdeesh
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472703987
|
|
Jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
DAMOH
|
MP-11-005-062-001/320 (PATOUHA)
|
1711005062NRG24160320241121070
|
16/03/2024
|
Laxami
|
1711005062WL053821
|
Laxami
|
00165
|
IBKL0000030
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472703987
|
|
Laxami
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
DAMOH
|
MP-11-005-050-001/25 (KHERUWA)
|
1711005050NRG24160320241120713
|
16/03/2024
|
RAMKUMAR
|
1711005050WL053808
|
RAMKUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472703987
|
|
RAMKUMAR
|
BANK OF INDIA(508505)
|
12
|
DAMOH
|
MP-11-005-050-001/33 (KHERUWA)
|
1711005050NRG24160320241120715
|
16/03/2024
|
DAMODAR
|
1711005050WL053808
|
DAMODAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472703987
|
|
DAMODAR
|
BANK OF INDIA(508505)
|
13
|
DAMOH
|
MP-11-005-062-001/118 (PATOUHA)
|
1711005062NRG24160320241121062
|
16/03/2024
|
DASHARATH SIG
|
1711005062WL053821
|
DASHARATH SIG
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472703987
|
|
DASHARATHSIG
|
ICICI BANK LTD(508534)
|
14
|
DAMOH
|
MP-11-005-062-001/118 (PATOUHA)
|
1711005062NRG24160320241121063
|
16/03/2024
|
PREMARANI
|
1711005062WL053821
|
PREMARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472703987
|
|
PREMARANI
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
DAMOH
|
MP-11-005-062-001/121 (PATOUHA)
|
1711005062NRG24160320241121074
|
16/03/2024
|
PRAKASH
|
1711005062WL053822
|
PRAKASH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472703987
|
|
PRAKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
16
|
DAMOH
|
MP-11-005-062-001/121 (PATOUHA)
|
1711005062NRG24160320241121075
|
16/03/2024
|
SAKHI BAIR
|
1711005062WL053822
|
SAKHI BAIR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472703987
|
|
SAKHIBAIR
|
INDIAN BANK(607105)
|
17
|
DAMOH
|
MP-11-005-062-001/178 (PATOUHA)
|
1711005062NRG24160320241121163
|
16/03/2024
|
KAMALARANI
|
1711005062WL053827
|
KAMALARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472703987
|
|
KAMALARANI
|
ICICI BANK LTD(508534)
|
18
|
DAMOH
|
MP-11-005-062-001/180 (PATOUHA)
|
1711005062NRG24160320241121164
|
16/03/2024
|
TULARAM
|
1711005062WL053827
|
TULARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472703987
|
|
TULARAM
|
INDIAN BANK(607105)
|
19
|
DAMOH
|
MP-11-005-062-001/192 (PATOUHA)
|
1711005062NRG24160320241121066
|
16/03/2024
|
DAYARAM
|
1711005062WL053821
|
DAYARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472703987
|
|
DAYARAM
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
20
|
DAMOH
|
MP-11-005-062-001/194 (PATOUHA)
|
1711005062NRG24160320241121080
|
16/03/2024
|
BATI BAI
|
1711005062WL053822
|
BATI BAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472703987
|
|
BATIBAI
|
STATE BANK OF INDIA(508548)
|
21
|
DAMOH
|
MP-11-005-062-001/196 (PATOUHA)
|
1711005062NRG24160320241121082
|
16/03/2024
|
KAMALARANI
|
1711005062WL053822
|
KAMALARANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472703987
|
|
KAMALARANI
|
STATE BANK OF INDIA(508548)
|
22
|
DAMOH
|
MP-11-005-062-001/196 (PATOUHA)
|
1711005062NRG24160320241121081
|
16/03/2024
|
SHOBHA LAL
|
1711005062WL053822
|
SHOBHA LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472703987
|
|
SHOBHALAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
23
|
DAMOH
|
MP-11-005-050-001/29-A (KHERUWA)
|
1711005050NRG24160320241120714
|
16/03/2024
|
rajaram patel
|
1711005050WL053808
|
rajaram patel
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472703987
|
|
rajarampatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
24
|
DAMOH
|
MP-11-005-062-001/259 (PATOUHA)
|
1711005062NRG24160320241121166
|
16/03/2024
|
Suresh Patel
|
1711005062WL053827
|
Suresh Patel
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472703987
|
|
SureshPatel
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
DAMOH
|
MP-11-005-062-001/276 (PATOUHA)
|
1711005062NRG24160320241121167
|
16/03/2024
|
RAVI SINGH
|
1711005062WL053827
|
RAVI SINGH
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472703987
|
|
RAVISINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
26
|
DAMOH
|
MP-11-005-062-001/319 (PATOUHA)
|
1711005062NRG24160320241121169
|
16/03/2024
|
Damodar
|
1711005062WL053827
|
Damodar
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472703987
|
|
Damodar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
27
|
DAMOH
|
MP-11-005-050-001/91-B (KHERUWA)
|
1711005050NRG24160320241120718
|
16/03/2024
|
PARAM BANSAL
|
1711005050WL053808
|
PARAM BANSAL
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472703987
|
|
PARAMBANSAL
|
STATE BANK OF INDIA(508548)
|
28
|
DAMOH
|
MP-11-005-062-001/313 (PATOUHA)
|
1711005062NRG24160320241121168
|
16/03/2024
|
Dheeraj
|
1711005062WL053827
|
Dheeraj
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472703987
|
|
Dheeraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
29
|
DAMOH
|
MP-11-005-062-001/173 (PATOUHA)
|
1711005062NRG24160320241121064
|
16/03/2024
|
RAMESH
|
1711005062WL053821
|
RAMESH
|
00415
|
SBIN0002855
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472703987
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
30
|
DAMOH
|
MP-11-005-062-001/194 (PATOUHA)
|
1711005062NRG24160320241121079
|
16/03/2024
|
KOMAL SINGH LODHI
|
1711005062WL053822
|
KOMAL SINGH LODHI
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472703987
|
|
KOMALSINGHLODHI
|
UCO BANK(607066)
|
31
|
DAMOH
|
MP-11-005-062-001/28 (PATOUHA)
|
1711005062NRG24160320241121069
|
16/03/2024
|
RADHARANI
|
1711005062WL053821
|
RADHARANI
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472703987
|
|
RADHARANI
|
RATNAKAR BANK(607393)
|
32
|
DAMOH
|
MP-11-005-062-001/303 (PATOUHA)
|
1711005062NRG24160320241121083
|
16/03/2024
|
Rewaram Raikwar
|
1711005062WL053822
|
Rewaram Raikwar
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472703987
|
|
RewaramRaikwar
|
ICICI BANK LTD(508534)
|
33
|
DAMOH
|
MP-11-005-062-001/334 (PATOUHA)
|
1711005062NRG24160320241121170
|
16/03/2024
|
Thakurdas
|
1711005062WL053827
|
Thakurdas
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472703987
|
|
Thakurdas
|
STATE BANK OF INDIA(508548)
|
34
|
DAMOH
|
MP-11-005-062-001/337 (PATOUHA)
|
1711005062NRG24160320241121085
|
16/03/2024
|
Mukesh PAtel
|
1711005062WL053822
|
Mukesh PAtel
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472703987
|
|
MukeshPAtel
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
DAMOH
|
MP-11-005-062-001/359 (PATOUHA)
|
1711005062NRG24160320241121087
|
16/03/2024
|
Sarojrani
|
1711005062WL053822
|
Sarojrani
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472703987
|
|
Sarojrani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
36
|
DAMOH
|
MP-11-005-050-001/124 (KHERUWA)
|
1711005050NRG24160320241120708
|
16/03/2024
|
Majeed khan
|
1711005050WL053808
|
Majeed khan
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472703987
|
|
Majeedkhan
|
UNION BANK OF INDIA(508500)
|
37
|
DAMOH
|
MP-11-005-050-001/23-B (KHERUWA)
|
1711005050NRG24160320241120710
|
16/03/2024
|
KAVITA
|
1711005050WL053808
|
KAVITA
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472703987
|
|
KAVITA
|
INDIAN BANK(607105)
|
38
|
DAMOH
|
MP-11-005-050-001/23-B (KHERUWA)
|
1711005050NRG24160320241120709
|
16/03/2024
|
Manohar
|
1711005050WL053808
|
Manohar
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472703987
|
|
Manohar
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
DAMOH
|
MP-11-005-050-001/95 (KHERUWA)
|
1711005050NRG24160320241120720
|
16/03/2024
|
lachchhi ram
|
1711005050WL053808
|
lachchhi ram
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472703987
|
|
lachchhiram
|
UNION BANK OF INDIA(508500)
|
40
|
DAMOH
|
MP-11-005-050-001/95 (KHERUWA)
|
1711005050NRG24160320241120721
|
16/03/2024
|
Sigar Rani Dixit
|
1711005050WL053808
|
Sigar Rani Dixit
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472703987
|
|
SigarRaniDixit
|
BANK OF INDIA(508505)
|
41
|
DAMOH
|
MP-11-005-062-001/173 (PATOUHA)
|
1711005062NRG24160320241121065
|
16/03/2024
|
DURGESH PATEL
|
1711005062WL053821
|
DURGESH PATEL
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472703987
|
|
DURGESHPATEL
|
UNION BANK OF INDIA(508500)
|
42
|
DAMOH
|
MP-11-005-062-001/237 (PATOUHA)
|
1711005062NRG24160320241121165
|
16/03/2024
|
Champa
|
1711005062WL053827
|
Champa
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472703987
|
|
Champa
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
43
|
DAMOH
|
MP-11-005-062-001/121-A (PATOUHA)
|
1711005062NRG24160320241121076
|
16/03/2024
|
Pravesh Patel
|
1711005062WL053822
|
Pravesh Patel
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472703987
|
|
PraveshPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
44
|
DAMOH
|
MP-11-005-050-001/23-C (KHERUWA)
|
1711005050NRG24160320241120712
|
16/03/2024
|
usha
|
1711005050WL053808
|
usha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472703987
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
DAMOH
|
MP-11-005-062-001/167-A (PATOUHA)
|
1711005062NRG24160320241121077
|
16/03/2024
|
Davendra
|
1711005062WL053822
|
Davendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472703987
|
|
Davendra
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
DAMOH
|
MP-11-005-062-001/303 (PATOUHA)
|
1711005062NRG24160320241121084
|
16/03/2024
|
Gita
|
1711005062WL053822
|
Gita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472703987
|
|
Gita
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
DAMOH
|
MP-11-005-062-001/321 (PATOUHA)
|
1711005062NRG24160320241121071
|
16/03/2024
|
Santosh
|
1711005062WL053821
|
Santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472703987
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
DAMOH
|
MP-11-005-062-001/321 (PATOUHA)
|
1711005062NRG24160320241121072
|
16/03/2024
|
Sushama
|
1711005062WL053821
|
Sushama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472703987
|
|
Sushama
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
DAMOH
|
MP-11-005-062-001/359 (PATOUHA)
|
1711005062NRG24160320241121086
|
16/03/2024
|
Rajkumar
|
1711005062WL053822
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472703987
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
50
|
DAMOH
|
MP-11-005-062-001/190-B (PATOUHA)
|
1711005062NRG24160320241121078
|
16/03/2024
|
sANJAY
|
1711005062WL053822
|
sANJAY
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472703987
|
|
sANJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66742
|
66742
|
|
|
|
|
|
|
|