|
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-11-005-044-002/91
(SIHORAPADARIYA)
|
1711005044NRG23180720220431540
|
18/07/2022
|
DEVKA
|
1711005044WL036443
|
DEVKA
|
00045
|
BARB0DAMOHX
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105401827
|
|
DEVKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
DAMOH
|
MP-11-005-049-002/129
(UMARI)
|
1711005049NRG23180720220431812
|
18/07/2022
|
JANAKI
|
1711005049WL036472
|
JANAKI
|
00048
|
BKID0009460
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
105401827
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
3
|
DAMOH
|
MP-11-005-057-003/13
(MUDIYA)
|
1711005057NRG23180720220432109
|
18/07/2022
|
JITENDRA
|
1711005057WL036513
|
JITENDRA
|
00089
|
CBIN0282157
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105401827
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DAMOH
|
MP-11-005-057-003/253
(MUDIYA)
|
1711005057NRG23180720220432131
|
18/07/2022
|
NONELAL
|
1711005057WL036515
|
NONELAL
|
00089
|
CBIN0282157
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105401827
|
|
NONELAL
|
ICICI BANK LTD(508534)
|
|
5
|
DAMOH
|
MP-11-005-057-003/92
(MUDIYA)
|
1711005057NRG23180720220432128
|
18/07/2022
|
SHANTI
|
1711005057WL036514
|
SHANTI
|
00089
|
CBIN0282157
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105401827
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
6
|
DAMOH
|
MP-11-005-016-002/122-A
(ARTHKHEDA)
|
1711005016NRG23170720220431293
|
18/07/2022
|
REKHA
|
1711005016WL036401
|
REKHA
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105401827
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DAMOH
|
MP-11-005-016-002/172
(ARTHKHEDA)
|
1711005016NRG23170720220431280
|
18/07/2022
|
LALATA
|
1711005016WL036399
|
LALATA
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105401827
|
|
LALATA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DAMOH
|
MP-11-005-016-002/172
(ARTHKHEDA)
|
1711005016NRG23170720220431279
|
18/07/2022
|
NIRAN
|
1711005016WL036399
|
NIRAN
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105401827
|
|
NIRAN
|
ICICI BANK LTD(508534)
|
|
9
|
DAMOH
|
MP-11-005-021-006/28
(KANIYAGHATPATI)
|
1711005021NRG23180720220431549
|
18/07/2022
|
karodi
|
1711005021WL036445
|
karodi
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105401827
|
|
karodi
|
ICICI BANK LTD(508534)
|
|
10
|
DAMOH
|
MP-11-005-021-006/40
(KANIYAGHATPATI)
|
1711005021NRG23180720220431593
|
18/07/2022
|
HALLE
|
1711005021WL036448
|
HALLE
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105401827
|
|
HALLE
|
ICICI BANK LTD(508534)
|
|
11
|
DAMOH
|
MP-11-005-021-006/45
(KANIYAGHATPATI)
|
1711005021NRG23180720220431555
|
18/07/2022
|
JALAM SIG
|
1711005021WL036445
|
JALAM SIG
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105401827
|
|
JALAMSIG
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DAMOH
|
MP-11-005-021-006/6
(KANIYAGHATPATI)
|
1711005021NRG23180720220431580
|
18/07/2022
|
BHABUDI
|
1711005021WL036447
|
BHABUDI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105401827
|
|
BHABUDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
DAMOH
|
MP-11-005-021-006/61
(KANIYAGHATPATI)
|
1711005021NRG23180720220431581
|
18/07/2022
|
hakam singh
|
1711005021WL036447
|
hakam singh
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105401827
|
|
hakamsingh
|
ICICI BANK LTD(508534)
|
|
14
|
DAMOH
|
MP-11-005-021-006/64
(KANIYAGHATPATI)
|
1711005021NRG23180720220431582
|
18/07/2022
|
BHEEKAM
|
1711005021WL036447
|
BHEEKAM
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105401827
|
|
BHEEKAM
|
ICICI BANK LTD(508534)
|
|
15
|
DAMOH
|
MP-11-005-038-003/9
(BHILAMPURA)
|
1711005038NRG23170720220431269
|
18/07/2022
|
NARAN
|
1711005038WL036398
|
NARAN
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105401827
|
|
NARAN
|
ICICI BANK LTD(508534)
|
|
16
|
DAMOH
|
MP-11-005-038-003/9
(BHILAMPURA)
|
1711005038NRG23170720220431270
|
18/07/2022
|
pappoo
|
1711005038WL036398
|
pappoo
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105401827
|
|
pappoo
|
ICICI BANK LTD(508534)
|
|
17
|
DAMOH
|
MP-11-005-044-001/59-B
(SIHORAPADARIYA)
|
1711005044NRG23180720220431532
|
18/07/2022
|
MANOHAR
|
1711005044WL036441
|
MANOHAR
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105401827
|
|
MANOHAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
DAMOH
|
MP-11-005-057-003/261
(MUDIYA)
|
1711005057NRG23180720220432106
|
18/07/2022
|
BHARAT
|
1711005057WL036512
|
BHARAT
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105401827
|
|
BHARAT
|
ICICI BANK LTD(508534)
|
|
19
|
DAMOH
|
MP-11-005-057-003/270
(MUDIYA)
|
1711005057NRG23180720220432122
|
18/07/2022
|
HIRALAL
|
1711005057WL036514
|
HIRALAL
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105401827
|
|
HIRALAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
20
|
DAMOH
|
MP-11-005-057-003/92
(MUDIYA)
|
1711005057NRG23180720220432127
|
18/07/2022
|
KHOOBLAL
|
1711005057WL036514
|
KHOOBLAL
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105401827
|
|
KHOOBLAL
|
ICICI BANK LTD(508534)
|
|
21
|
DAMOH
|
MP-11-005-063-001/67
(CHHAPRITHAKUR)
|
1711005063NRG23180720220431883
|
18/07/2022
|
MULU
|
1711005063WL036488
|
MULU
|
00168
|
ICIC0000538
|
2040
|
2040
|
Processed
|
25/07/2022
|
|
105401827
|
|
MULU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
22
|
DAMOH
|
MP-11-005-057-003/13
(MUDIYA)
|
1711005057NRG23180720220432108
|
18/07/2022
|
KALLO
|
1711005057WL036513
|
KALLO
|
00176
|
IDIB000P538
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105401827
|
|
KALLO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
23
|
DAMOH
|
MP-11-005-070-001/635-A
(ANOO)
|
1711005070NRG23170720220431258
|
18/07/2022
|
KALLO BAI
|
1711005070WL036395
|
KALLO BAI
|
00415
|
SBIN0001832
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
105401827
|
|
KALLOBAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
24
|
DAMOH
|
MP-11-005-021-004/18
(KANIYAGHATPATI)
|
1711005021NRG23180720220431542
|
18/07/2022
|
BHAGAVATI
|
1711005021WL036444
|
BHAGAVATI
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105401827
|
|
BHAGAVATI
|
ICICI BANK LTD(508534)
|
|
25
|
DAMOH
|
MP-11-005-021-004/18
(KANIYAGHATPATI)
|
1711005021NRG23180720220431541
|
18/07/2022
|
GULAB
|
1711005021WL036444
|
GULAB
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105401827
|
|
GULAB
|
ICICI BANK LTD(508534)
|
|
26
|
DAMOH
|
MP-11-005-021-006/19
(KANIYAGHATPATI)
|
1711005021NRG23180720220431566
|
18/07/2022
|
BHAGUN
|
1711005021WL036446
|
BHAGUN
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105401827
|
|
BHAGUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
DAMOH
|
MP-11-005-021-006/32
(KANIYAGHATPATI)
|
1711005021NRG23180720220431567
|
18/07/2022
|
BHARAT SINGH
|
1711005021WL036446
|
BHARAT SINGH
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105401827
|
|
BHARATSINGH
|
ICICI BANK LTD(508534)
|
|
28
|
DAMOH
|
MP-11-005-021-006/32
(KANIYAGHATPATI)
|
1711005021NRG23180720220431579
|
18/07/2022
|
SEETARAM
|
1711005021WL036447
|
SEETARAM
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105401827
|
|
SEETARAM
|
ICICI BANK LTD(508534)
|
|
29
|
DAMOH
|
MP-11-005-021-006/33
(KANIYAGHATPATI)
|
1711005021NRG23180720220431568
|
18/07/2022
|
AMAN SINGH
|
1711005021WL036446
|
AMAN SINGH
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105401827
|
|
AMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
DAMOH
|
MP-11-005-021-006/39
(KANIYAGHATPATI)
|
1711005021NRG23180720220431553
|
18/07/2022
|
bhoop singh
|
1711005021WL036445
|
bhoop singh
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105401827
|
|
bhoopsingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
DAMOH
|
MP-11-005-021-006/41
(KANIYAGHATPATI)
|
1711005021NRG23180720220431554
|
18/07/2022
|
CHET SINGH
|
1711005021WL036445
|
CHET SINGH
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105401827
|
|
CHETSINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
DAMOH
|
MP-11-005-021-006/78
(KANIYAGHATPATI)
|
1711005021NRG23180720220431594
|
18/07/2022
|
DHARMEND
|
1711005021WL036448
|
DHARMEND
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105401827
|
|
DHARMEND
|
ICICI BANK LTD(508534)
|
|
33
|
DAMOH
|
MP-11-005-021-006/79
(KANIYAGHATPATI)
|
1711005021NRG23180720220431569
|
18/07/2022
|
LOTAN SIGH
|
1711005021WL036446
|
LOTAN SIGH
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105401827
|
|
LOTANSIGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
34
|
DAMOH
|
MP-11-005-063-001/67
(CHHAPRITHAKUR)
|
1711005063NRG23180720220431884
|
18/07/2022
|
kamalrani
|
1711005063WL036488
|
kamalrani
|
00415
|
SBIN0002855
|
2040
|
2040
|
Processed
|
25/07/2022
|
|
105401827
|
|
kamalrani
|
STATE BANK OF INDIA(508548)
|
|
35
|
DAMOH
|
MP-11-005-063-003/28
(CHHAPRITHAKUR)
|
1711005063NRG23180720220431888
|
18/07/2022
|
BAJANTI BAI THAKUR
|
1711005063WL036488
|
BAJANTI BAI THAKUR
|
00415
|
SBIN0002855
|
2040
|
2040
|
Processed
|
25/07/2022
|
|
105401827
|
|
BAJANTIBAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
36
|
DAMOH
|
MP-11-005-016-001/117
(ARTHKHEDA)
|
1711005016NRG23170720220431272
|
18/07/2022
|
BADI BAHU
|
1711005016WL036399
|
BADI BAHU
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105401827
|
|
BADIBAHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
DAMOH
|
MP-11-005-016-001/117
(ARTHKHEDA)
|
1711005016NRG23170720220431271
|
18/07/2022
|
VANMALI
|
1711005016WL036399
|
VANMALI
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105401827
|
|
VANMALI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DAMOH
|
MP-11-005-016-001/91
(ARTHKHEDA)
|
1711005016NRG23170720220431277
|
18/07/2022
|
jagat Singh
|
1711005016WL036399
|
jagat Singh
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105401827
|
|
jagatSingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
DAMOH
|
MP-11-005-016-001/91
(ARTHKHEDA)
|
1711005016NRG23170720220431278
|
18/07/2022
|
VIPAT SINGH
|
1711005016WL036399
|
VIPAT SINGH
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105401827
|
|
VIPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
DAMOH
|
MP-11-005-016-002/176-A
(ARTHKHEDA)
|
1711005016NRG23170720220431281
|
18/07/2022
|
Moorat singh lodhi
|
1711005016WL036399
|
Moorat singh lodhi
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105401827
|
|
Mooratsinghlodhi
|
BANK OF INDIA(508505)
|
|
41
|
DAMOH
|
MP-11-005-016-002/52
(ARTHKHEDA)
|
1711005016NRG23170720220431296
|
18/07/2022
|
REVA BAI
|
1711005016WL036401
|
REVA BAI
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105401827
|
|
REVABAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DAMOH
|
MP-11-005-038-003/175
(BHILAMPURA)
|
1711005038NRG23170720220431268
|
18/07/2022
|
POORAN
|
1711005038WL036398
|
POORAN
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105401827
|
|
POORAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
43
|
DAMOH
|
MP-11-005-016-001/155
(ARTHKHEDA)
|
1711005016NRG23170720220431273
|
18/07/2022
|
LATTU
|
1711005016WL036399
|
LATTU
|
00468
|
UBIN0539082
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105401827
|
|
LATTU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
44
|
DAMOH
|
MP-11-005-044-001/142-B
(SIHORAPADARIYA)
|
1711005044NRG23180720220431535
|
18/07/2022
|
saroj ahirwal
|
1711005044WL036442
|
saroj ahirwal
|
00468
|
UBIN0542831
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105401827
|
|
sarojahirwal
|
UNION BANK OF INDIA(508500)
|
|
45
|
DAMOH
|
MP-11-005-044-001/142-B
(SIHORAPADARIYA)
|
1711005044NRG23180720220431534
|
18/07/2022
|
SUNEEL
|
1711005044WL036442
|
SUNEEL
|
00468
|
UBIN0542831
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105401827
|
|
SUNEEL
|
UNION BANK OF INDIA(508500)
|
|
46
|
DAMOH
|
MP-11-005-044-001/48
(SIHORAPADARIYA)
|
1711005044NRG23180720220431536
|
18/07/2022
|
NANNU AHIRWAR
|
1711005044WL036442
|
NANNU AHIRWAR
|
00468
|
UBIN0542831
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105401827
|
|
NANNUAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
DAMOH
|
MP-11-005-044-002/3
(SIHORAPADARIYA)
|
1711005044NRG23180720220431525
|
18/07/2022
|
GEDA BAI
|
1711005044WL036440
|
GEDA BAI
|
00468
|
UBIN0542831
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105401827
|
|
GEDABAI
|
UNION BANK OF INDIA(508500)
|
|
48
|
DAMOH
|
MP-11-005-044-002/3
(SIHORAPADARIYA)
|
1711005044NRG23180720220431524
|
18/07/2022
|
SARJU AHIRWAR
|
1711005044WL036440
|
SARJU AHIRWAR
|
00468
|
UBIN0542831
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105401827
|
|
SARJUAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
DAMOH
|
MP-11-005-044-002/67
(SIHORAPADARIYA)
|
1711005044NRG23180720220431526
|
18/07/2022
|
BHAGACHAND
|
1711005044WL036440
|
BHAGACHAND
|
00468
|
UBIN0542831
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105401827
|
|
BHAGACHAND
|
UNION BANK OF INDIA(508500)
|
|
50
|
DAMOH
|
MP-11-005-044-002/91
(SIHORAPADARIYA)
|
1711005044NRG23180720220431539
|
18/07/2022
|
REVARAM
|
1711005044WL036443
|
REVARAM
|
00468
|
UBIN0542831
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105401827
|
|
REVARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63240
|
63240
|
|
|
|
|
|
|
|