|
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-11-005-042-001/271-B
(IMALIYALANJJI)
|
1711005042NRG23180420220039936
|
18/04/2022
|
RAJKUMAR
|
1711005042WL003764
|
RAJKUMAR
|
00045
|
BARB0DAMOHX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680401791
|
|
RAJKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
DAMOH
|
MP-11-005-042-001/118-A
(IMALIYALANJJI)
|
1711005042NRG23180420220039959
|
18/04/2022
|
SANTOSH RAIKWAR
|
1711005042WL003768
|
SANTOSH RAIKWAR
|
00468
|
UBIN0542831
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680401791
|
|
SANTOSHRAIKWAR
|
(000000)
|
|
3
|
DAMOH
|
MP-11-005-042-001/124-A
(IMALIYALANJJI)
|
1711005042NRG23180420220039941
|
18/04/2022
|
Champa Bai
|
1711005042WL003765
|
Champa Bai
|
00468
|
UBIN0542831
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680401791
|
|
ChampaBai
|
(000000)
|
|
4
|
DAMOH
|
MP-11-005-042-001/124-A
(IMALIYALANJJI)
|
1711005042NRG23180420220039940
|
18/04/2022
|
Nandram Chouhan
|
1711005042WL003765
|
Nandram Chouhan
|
00468
|
UBIN0542831
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680401791
|
|
NandramChouhan
|
(000000)
|
|
5
|
DAMOH
|
MP-11-005-042-001/156-A
(IMALIYALANJJI)
|
1711005042NRG23180420220039919
|
18/04/2022
|
GOURA RANI V
|
1711005042WL003762
|
GOURA RANI V
|
00468
|
UBIN0542831
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680401791
|
|
GOURARANIV
|
(000000)
|
|
6
|
DAMOH
|
MP-11-005-042-001/156-A
(IMALIYALANJJI)
|
1711005042NRG23180420220039918
|
18/04/2022
|
MUKESH
|
1711005042WL003762
|
MUKESH
|
00468
|
UBIN0542831
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680401791
|
|
MUKESH
|
(000000)
|
|
7
|
DAMOH
|
MP-11-005-042-001/178-A
(IMALIYALANJJI)
|
1711005042NRG23180420220039950
|
18/04/2022
|
POORAN
|
1711005042WL003766
|
POORAN
|
00468
|
UBIN0542831
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680401791
|
|
POORAN
|
(000000)
|
|
8
|
DAMOH
|
MP-11-005-042-001/178-A
(IMALIYALANJJI)
|
1711005042NRG23180420220039951
|
18/04/2022
|
VANDANA RANI KURMI
|
1711005042WL003766
|
VANDANA RANI KURMI
|
00468
|
UBIN0542831
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680401791
|
|
VANDANARANIKURMI
|
(000000)
|
|
9
|
DAMOH
|
MP-11-005-042-001/211-A
(IMALIYALANJJI)
|
1711005042NRG23180420220039952
|
18/04/2022
|
rajjan nayak
|
1711005042WL003766
|
rajjan nayak
|
00468
|
UBIN0542831
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680401791
|
|
rajjannayak
|
(000000)
|
|
10
|
DAMOH
|
MP-11-005-042-001/222-A
(IMALIYALANJJI)
|
1711005042NRG23180420220039962
|
18/04/2022
|
Gyandulaiya Patel
|
1711005042WL003768
|
Gyandulaiya Patel
|
00468
|
UBIN0542831
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680401791
|
|
GyandulaiyaPatel
|
(000000)
|
|
11
|
DAMOH
|
MP-11-005-042-001/237
(IMALIYALANJJI)
|
1711005042NRG23180420220039953
|
18/04/2022
|
Kallo BAI
|
1711005042WL003766
|
Kallo BAI
|
00468
|
UBIN0542831
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680401791
|
|
KalloBAI
|
(000000)
|
|
12
|
DAMOH
|
MP-11-005-042-001/249-A
(IMALIYALANJJI)
|
1711005042NRG23180420220039942
|
18/04/2022
|
BRAJRANI THAKUR
|
1711005042WL003765
|
BRAJRANI THAKUR
|
00468
|
UBIN0542831
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680401791
|
|
BRAJRANITHAKUR
|
(000000)
|
|
13
|
DAMOH
|
MP-11-005-042-001/249-B
(IMALIYALANJJI)
|
1711005042NRG23180420220039943
|
18/04/2022
|
GOVIND SINGH RAJPOOT
|
1711005042WL003765
|
GOVIND SINGH RAJPOOT
|
00468
|
UBIN0542831
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680401791
|
|
GOVINDSINGHRAJPOOT
|
(000000)
|
|
14
|
DAMOH
|
MP-11-005-042-001/26
(IMALIYALANJJI)
|
1711005042NRG23180420220039945
|
18/04/2022
|
RAJRANI
|
1711005042WL003765
|
RAJRANI
|
00468
|
UBIN0542831
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680401791
|
|
RAJRANI
|
(000000)
|
|
15
|
DAMOH
|
MP-11-005-042-001/271-A
(IMALIYALANJJI)
|
1711005042NRG23180420220039935
|
18/04/2022
|
Geeta Rani Rai
|
1711005042WL003764
|
Geeta Rani Rai
|
00468
|
UBIN0542831
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680401791
|
|
GeetaRaniRai
|
(000000)
|
|
16
|
DAMOH
|
MP-11-005-042-001/275-A
(IMALIYALANJJI)
|
1711005042NRG23180420220039921
|
18/04/2022
|
Raghvendra
|
1711005042WL003762
|
Raghvendra
|
00468
|
UBIN0542831
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680401791
|
|
Raghvendra
|
(000000)
|
|
17
|
DAMOH
|
MP-11-005-042-001/303-A
(IMALIYALANJJI)
|
1711005042NRG23180420220039963
|
18/04/2022
|
SUKH RAM VISHWAKARMA
|
1711005042WL003768
|
SUKH RAM VISHWAKARMA
|
00468
|
UBIN0542831
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680401791
|
|
SUKHRAMVISHWAKARMA
|
(000000)
|
|
18
|
DAMOH
|
MP-11-005-042-001/369-B
(IMALIYALANJJI)
|
1711005042NRG23180420220039937
|
18/04/2022
|
RAJENDRA BILTHRE
|
1711005042WL003764
|
RAJENDRA BILTHRE
|
00468
|
UBIN0542831
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680401791
|
|
RAJENDRABILTHRE
|
(000000)
|
|
19
|
DAMOH
|
MP-11-005-042-001/377-A
(IMALIYALANJJI)
|
1711005042NRG23180420220039924
|
18/04/2022
|
MOHAN PATEL
|
1711005042WL003762
|
MOHAN PATEL
|
00468
|
UBIN0542831
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680401791
|
|
MOHANPATEL
|
(000000)
|
|
20
|
DAMOH
|
MP-11-005-042-001/404
(IMALIYALANJJI)
|
1711005042NRG23180420220039955
|
18/04/2022
|
BASANT RANI NAYAK
|
1711005042WL003766
|
BASANT RANI NAYAK
|
00468
|
UBIN0542831
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680401791
|
|
BASANTRANINAYAK
|
(000000)
|
|
21
|
DAMOH
|
MP-11-005-042-001/58
(IMALIYALANJJI)
|
1711005042NRG23180420220039925
|
18/04/2022
|
BHARTI
|
1711005042WL003762
|
BHARTI
|
00468
|
UBIN0542831
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680401791
|
|
BHARTI
|
(000000)
|
|
22
|
DAMOH
|
MP-11-005-042-002/137-A
(IMALIYALANJJI)
|
1711005042NRG23180420220039947
|
18/04/2022
|
GANESHI BAI
|
1711005042WL003765
|
GANESHI BAI
|
00468
|
UBIN0542831
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680401791
|
|
GANESHIBAI
|
(000000)
|
|
23
|
DAMOH
|
MP-11-005-042-002/137-A
(IMALIYALANJJI)
|
1711005042NRG23180420220039946
|
18/04/2022
|
MALKHAN
|
1711005042WL003765
|
MALKHAN
|
00468
|
UBIN0542831
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680401791
|
|
MALKHAN
|
(000000)
|
|
24
|
DAMOH
|
MP-11-005-042-002/139
(IMALIYALANJJI)
|
1711005042NRG23180420220039927
|
18/04/2022
|
PANKAJ KATARE
|
1711005042WL003762
|
PANKAJ KATARE
|
00468
|
UBIN0542831
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680401791
|
|
PANKAJKATARE
|
(000000)
|
|
25
|
DAMOH
|
MP-11-005-042-002/139-B
(IMALIYALANJJI)
|
1711005042NRG23180420220039939
|
18/04/2022
|
SADAR RANI KATARE
|
1711005042WL003764
|
SADAR RANI KATARE
|
00468
|
UBIN0542831
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680401791
|
|
SADARRANIKATARE
|
(000000)
|
|
26
|
DAMOH
|
MP-11-005-042-002/188-A
(IMALIYALANJJI)
|
1711005042NRG23180420220039948
|
18/04/2022
|
Kranti Kachhi
|
1711005042WL003765
|
Kranti Kachhi
|
00468
|
UBIN0542831
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680401791
|
|
KrantiKachhi
|
(000000)
|
|
27
|
DAMOH
|
MP-11-005-042-002/25-C
(IMALIYALANJJI)
|
1711005042NRG23180420220039949
|
18/04/2022
|
DHARMDAS PRAJAPATI
|
1711005042WL003765
|
DHARMDAS PRAJAPATI
|
00468
|
UBIN0542831
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680401791
|
|
DHARMDASPRAJAPATI
|
(000000)
|
|
28
|
DAMOH
|
MP-11-005-042-002/44-A
(IMALIYALANJJI)
|
1711005042NRG23180420220039928
|
18/04/2022
|
SHIL RANI KATARE
|
1711005042WL003762
|
SHIL RANI KATARE
|
00468
|
UBIN0542831
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680401791
|
|
SHILRANIKATARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
29
|
DAMOH
|
MP-11-005-042-001/341
(IMALIYALANJJI)
|
1711005042NRG23180420220039923
|
18/04/2022
|
Rahul Patel
|
1711005042WL003762
|
Rahul Patel
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
13/05/2022
|
|
680401791
|
|
RahulPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34272
|
34272
|
|
|
|
|
|
|
|