|
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-11-005-044-001/144
(SIHORAPADARIYA)
|
1711005044NRG23070920220531491
|
07/09/2022
|
MOHIT RANI
|
1711005044WL052891
|
MOHIT RANI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194389
|
|
MOHITRANI
|
UNION BANK OF INDIA(508500)
|
|
2
|
DAMOH
|
MP-11-005-044-001/21
(SIHORAPADARIYA)
|
1711005044NRG23070920220531507
|
07/09/2022
|
NANDRAM
|
1711005044WL052895
|
NANDRAM
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194389
|
|
NANDRAM
|
ICICI BANK LTD(508534)
|
|
3
|
DAMOH
|
MP-11-005-044-001/21
(SIHORAPADARIYA)
|
1711005044NRG23070920220531506
|
07/09/2022
|
UMA
|
1711005044WL052895
|
UMA
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194389
|
|
UMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
DAMOH
|
MP-11-005-044-001/41
(SIHORAPADARIYA)
|
1711005044NRG23070920220531508
|
07/09/2022
|
MATE
|
1711005044WL052895
|
MATE
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194389
|
|
MATE
|
UNION BANK OF INDIA(508500)
|
|
5
|
DAMOH
|
MP-11-005-044-002/174
(SIHORAPADARIYA)
|
1711005044NRG23070920220531504
|
07/09/2022
|
NATHHU
|
1711005044WL052894
|
NATHHU
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194389
|
|
NATHHU
|
UNION BANK OF INDIA(508500)
|
|
6
|
DAMOH
|
MP-11-005-061-001/737
(BILAI)
|
1711005061NRG23070920220531402
|
07/09/2022
|
Dhaniram
|
1711005061WL052882
|
Dhaniram
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194389
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
7
|
DAMOH
|
MP-11-005-061-001/116
(BILAI)
|
1711005061NRG23070920220531390
|
07/09/2022
|
MANASA
|
1711005061WL052881
|
MANASA
|
00176
|
IDIB000P538
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194389
|
|
MANASA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
DAMOH
|
MP-11-005-044-001/144
(SIHORAPADARIYA)
|
1711005044NRG23070920220531493
|
07/09/2022
|
SOORAJ
|
1711005044WL052891
|
SOORAJ
|
00468
|
UBIN0542831
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194389
|
|
SOORAJ
|
UNION BANK OF INDIA(508500)
|
|
9
|
DAMOH
|
MP-11-005-044-001/85-A
(SIHORAPADARIYA)
|
1711005044NRG23070920220531494
|
07/09/2022
|
TULSIRAM SEN
|
1711005044WL052891
|
TULSIRAM SEN
|
00468
|
UBIN0542831
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194389
|
|
TULSIRAMSEN
|
UNION BANK OF INDIA(508500)
|
|
10
|
DAMOH
|
MP-11-005-044-001/9
(SIHORAPADARIYA)
|
1711005044NRG23070920220531510
|
07/09/2022
|
raghvendra
|
1711005044WL052895
|
raghvendra
|
00468
|
UBIN0542831
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194389
|
|
raghvendra
|
UNION BANK OF INDIA(508500)
|
|
11
|
DAMOH
|
MP-11-005-044-002/169
(SIHORAPADARIYA)
|
1711005044NRG23070920220531502
|
07/09/2022
|
AJAY SINGH
|
1711005044WL052894
|
AJAY SINGH
|
00468
|
UBIN0542831
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194389
|
|
AJAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
DAMOH
|
MP-11-005-044-002/169
(SIHORAPADARIYA)
|
1711005044NRG23070920220531503
|
07/09/2022
|
SHUSHMA
|
1711005044WL052894
|
SHUSHMA
|
00468
|
UBIN0542831
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194389
|
|
SHUSHMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
13
|
DAMOH
|
MP-11-005-061-001/275
(BILAI)
|
1711005061NRG23070920220531374
|
07/09/2022
|
YADUPATI
|
1711005061WL052880
|
YADUPATI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194389
|
|
YADUPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|