|
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-11-005-063-003/64
(CHHAPRITHAKUR)
|
1711005063NRG23200620220316073
|
20/06/2022
|
PRAHALAD
|
1711005063WL025438
|
PRAHALAD
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621725
|
|
PRAHALAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
DAMOH
|
MP-11-005-063-003/64
(CHHAPRITHAKUR)
|
1711005063NRG23200620220316074
|
20/06/2022
|
SUBEDIBAI
|
1711005063WL025438
|
SUBEDIBAI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621725
|
|
SUBEDIBAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DAMOH
|
MP-11-005-063-003/74
(CHHAPRITHAKUR)
|
1711005063NRG23200620220316162
|
20/06/2022
|
HEERASINGH
|
1711005063WL025450
|
HEERASINGH
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621725
|
|
HEERASINGH
|
BANK OF BARODA(606985)
|
|
4
|
DAMOH
|
MP-11-005-063-003/74
(CHHAPRITHAKUR)
|
1711005063NRG23200620220316163
|
20/06/2022
|
SAROJ
|
1711005063WL025450
|
SAROJ
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621725
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
DAMOH
|
MP-11-005-088-003/13
(TIKRI BUZURG)
|
1711005088NRG23200620220317895
|
20/06/2022
|
VIJAY
|
1711005088WL025547
|
VIJAY
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621725
|
|
VIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
DAMOH
|
MP-11-005-063-001/101-D
(CHHAPRITHAKUR)
|
1711005063NRG23200620220316066
|
20/06/2022
|
makhan
|
1711005063WL025438
|
makhan
|
00415
|
SBIN0002855
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621725
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
7
|
DAMOH
|
MP-11-005-063-001/63
(CHHAPRITHAKUR)
|
1711005063NRG23200620220316387
|
20/06/2022
|
RAKESH PATEL
|
1711005063WL025484
|
RAKESH PATEL
|
00415
|
SBIN0002855
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621725
|
|
RAKESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
DAMOH
|
MP-11-005-063-002/33
(CHHAPRITHAKUR)
|
1711005063NRG23200620220316391
|
20/06/2022
|
MUNNA PATEL
|
1711005063WL025484
|
MUNNA PATEL
|
00415
|
SBIN0002855
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621725
|
|
MUNNAPATEL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
9
|
DAMOH
|
MP-11-005-017-001/626
(PATNABUJURG)
|
1711005017NRG23190620220312475
|
20/06/2022
|
SARU SINGH
|
1711005017WL025182
|
SARU SINGH
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621725
|
|
SARUSINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DAMOH
|
MP-11-005-029-003/209-A
(PIPRIYAHATHNI)
|
1711005029NRG23200620220317230
|
20/06/2022
|
mullibai
|
1711005029WL025517
|
mullibai
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621725
|
|
mullibai
|
ICICI BANK LTD(508534)
|
|
11
|
DAMOH
|
MP-11-005-029-003/209-A
(PIPRIYAHATHNI)
|
1711005029NRG23200620220317231
|
20/06/2022
|
narendra
|
1711005029WL025517
|
narendra
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528621725
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13464
|
13464
|
|
|
|
|
|
|
|