|
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-11-005-023-001/157-A
(ADHROTA)
|
1711005023NRG23220620220333470
|
22/06/2022
|
topheen khan
|
1711005023WL026811
|
topheen khan
|
47088001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553723977
|
|
topheenkhan
|
(000000)
|
|
2
|
DAMOH
|
MP-11-005-023-001/158-A
(ADHROTA)
|
1711005023NRG23220620220333472
|
22/06/2022
|
suneel khan
|
1711005023WL026811
|
suneel khan
|
47088001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553723977
|
|
suneelkhan
|
(000000)
|
|
3
|
DAMOH
|
MP-11-005-023-001/159-A
(ADHROTA)
|
1711005023NRG23220620220333473
|
22/06/2022
|
USMAN
|
1711005023WL026811
|
USMAN
|
47088001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553723977
|
|
USMAN
|
(000000)
|
|
4
|
DAMOH
|
MP-11-005-023-001/161-A
(ADHROTA)
|
1711005023NRG23220620220333474
|
22/06/2022
|
israil khan
|
1711005023WL026811
|
israil khan
|
47088001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553723977
|
|
israilkhan
|
(000000)
|
|
5
|
DAMOH
|
MP-11-005-023-001/165-A
(ADHROTA)
|
1711005023NRG23220620220333476
|
22/06/2022
|
salman khan
|
1711005023WL026811
|
salman khan
|
47088001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553723977
|
|
salmankhan
|
(000000)
|
|
6
|
DAMOH
|
MP-11-005-023-001/166-A
(ADHROTA)
|
1711005023NRG23220620220333477
|
22/06/2022
|
nahim khan
|
1711005023WL026811
|
nahim khan
|
47088001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553723977
|
|
nahimkhan
|
(000000)
|
|
7
|
DAMOH
|
MP-11-005-023-001/167-A
(ADHROTA)
|
1711005023NRG23220620220333479
|
22/06/2022
|
rahib khan
|
1711005023WL026811
|
rahib khan
|
47088001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553723977
|
|
rahibkhan
|
(000000)
|
|
8
|
DAMOH
|
MP-11-005-023-001/168-A
(ADHROTA)
|
1711005023NRG23220620220333480
|
22/06/2022
|
ikbal khan
|
1711005023WL026811
|
ikbal khan
|
47088001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553723977
|
|
ikbalkhan
|
(000000)
|
|
9
|
DAMOH
|
MP-11-005-023-001/169-A
(ADHROTA)
|
1711005023NRG23220620220333481
|
22/06/2022
|
HALLI BI
|
1711005023WL026811
|
HALLI BI
|
47088001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553723977
|
|
HALLIBI
|
(000000)
|
|
10
|
DAMOH
|
MP-11-005-023-001/170-A
(ADHROTA)
|
1711005023NRG23220620220333482
|
22/06/2022
|
akram khan
|
1711005023WL026811
|
akram khan
|
47088001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553723977
|
|
akramkhan
|
(000000)
|
|
11
|
DAMOH
|
MP-11-005-023-001/171-A
(ADHROTA)
|
1711005023NRG23220620220333483
|
22/06/2022
|
sillo bi
|
1711005023WL026811
|
sillo bi
|
47088001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553723977
|
|
sillobi
|
(000000)
|
|
12
|
DAMOH
|
MP-11-005-023-001/172-A
(ADHROTA)
|
1711005023NRG23220620220333484
|
22/06/2022
|
aasif khan
|
1711005023WL026811
|
aasif khan
|
47088001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553723977
|
|
aasifkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14688
|
14688
|
|
|
|
|
|
|
|