|
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
|
DHARAMPURI
|
MP-22-013-006-001/133-A
(Shahpur Kakarda)
|
1722013000NRG24120320240872812
|
12/03/2024
|
laxmi
|
1722013WL081891
|
laxmi
|
45455201
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
24/04/2024
|
|
472661905
|
No Such Account
|
|
|
|
2
|
DHARAMPURI
|
MP-22-013-006-001/133-D
(Shahpur Kakarda)
|
1722013000NRG24120320240872813
|
12/03/2024
|
munnalal
|
1722013WL081891
|
munnalal
|
45455201
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
24/04/2024
|
|
472661905
|
No Such Account
|
|
|
|
3
|
DHARAMPURI
|
MP-22-013-006-001/144-B
(Shahpur Kakarda)
|
1722013000NRG24120320240872786
|
12/03/2024
|
rohit
|
1722013WL081890
|
rohit
|
45455201
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
24/04/2024
|
|
472661905
|
No Such Account
|
|
|
|
4
|
DHARAMPURI
|
MP-22-013-006-001/145-A
(Shahpur Kakarda)
|
1722013000NRG24120320240872815
|
12/03/2024
|
sangeeta
|
1722013WL081891
|
sangeeta
|
45455201
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
24/04/2024
|
|
472661905
|
No Such Account
|
|
|
|
5
|
DHARAMPURI
|
MP-22-013-006-001/145-B
(Shahpur Kakarda)
|
1722013000NRG24120320240872816
|
12/03/2024
|
laxman
|
1722013WL081891
|
laxman
|
45455201
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
24/04/2024
|
|
472661905
|
No Such Account
|
|
|
|
6
|
DHARAMPURI
|
MP-22-013-006-001/156-B
(Shahpur Kakarda)
|
1722013000NRG24120320240872824
|
12/03/2024
|
ritesh
|
1722013WL081891
|
ritesh
|
45455201
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
24/04/2024
|
|
472661905
|
No Such Account
|
|
|
|
7
|
DHARAMPURI
|
MP-22-013-006-001/16-B
(Shahpur Kakarda)
|
1722013000NRG24120320240872825
|
12/03/2024
|
suresh
|
1722013WL081891
|
suresh
|
45455201
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
24/04/2024
|
|
472661905
|
No Such Account
|
|
|
|
8
|
DHARAMPURI
|
MP-22-013-006-001/171-A
(Shahpur Kakarda)
|
1722013000NRG24120320240872829
|
12/03/2024
|
dharmendra
|
1722013WL081891
|
dharmendra
|
45455201
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
24/04/2024
|
|
472661905
|
No Such Account
|
|
|
|
9
|
DHARAMPURI
|
MP-22-013-006-001/196-B
(Shahpur Kakarda)
|
1722013000NRG24120320240872836
|
12/03/2024
|
ayush
|
1722013WL081891
|
ayush
|
45455201
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
24/04/2024
|
|
472661905
|
No Such Account
|
|
|
|
10
|
DHARAMPURI
|
MP-22-013-006-001/214
(Shahpur Kakarda)
|
1722013000NRG24120320240872791
|
12/03/2024
|
Ankit
|
1722013WL081890
|
Ankit
|
45455201
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
24/04/2024
|
|
472661905
|
No Such Account
|
|
|
|
11
|
DHARAMPURI
|
MP-22-013-006-001/216
(Shahpur Kakarda)
|
1722013000NRG24120320240872838
|
12/03/2024
|
mithun
|
1722013WL081891
|
mithun
|
45455201
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
24/04/2024
|
|
472661905
|
No Such Account
|
|
|
|
12
|
DHARAMPURI
|
MP-22-013-006-001/233-A
(Shahpur Kakarda)
|
1722013000NRG24120320240872792
|
12/03/2024
|
aakash
|
1722013WL081890
|
aakash
|
45455201
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
24/04/2024
|
|
472661905
|
No Such Account
|
|
|
|
13
|
DHARAMPURI
|
MP-22-013-006-001/240-A
(Shahpur Kakarda)
|
1722013000NRG24120320240872793
|
12/03/2024
|
salita bai
|
1722013WL081890
|
salita bai
|
45455201
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
24/04/2024
|
|
472661905
|
No Such Account
|
|
|
|
14
|
DHARAMPURI
|
MP-22-013-006-001/27
(Shahpur Kakarda)
|
1722013000NRG24120320240872840
|
12/03/2024
|
dharmendra
|
1722013WL081891
|
dharmendra
|
45455201
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
24/04/2024
|
|
472661905
|
No Such Account
|
|
|
|
15
|
DHARAMPURI
|
MP-22-013-006-001/74-C
(Shahpur Kakarda)
|
1722013000NRG24120320240872803
|
12/03/2024
|
suresh
|
1722013WL081890
|
suresh
|
45455201
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
24/04/2024
|
|
472661905
|
No Such Account
|
|
|
|
16
|
DHARAMPURI
|
MP-22-013-022-001/59-A
(Pandhanya)
|
1722013022NRG24120320240873296
|
12/03/2024
|
shyam
|
1722013022WL081912
|
shyam
|
45455201
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
472661905
|
No Such Account
|
|
|
|
17
|
DHARAMPURI
|
MP-22-013-022-001/59-A
(Pandhanya)
|
1722013022NRG24120320240873295
|
12/03/2024
|
shyam
|
1722013022WL081912
|
shyam
|
45455201
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
472661905
|
No Such Account
|
|
|
|
18
|
DHARAMPURI
|
MP-22-013-025-002/163-A
(Beganda)
|
1722013000NRG24120320240872704
|
12/03/2024
|
Mamta Bai
|
1722013WL081888
|
Mamta Bai
|
45455201
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
472661905
|
No Such Account
|
|
|
|
19
|
DHARAMPURI
|
MP-22-013-027-001/195
(Patlawad)
|
1722013027NRG24110320240871732
|
12/03/2024
|
bhola rawal
|
1722013027WL081825
|
bhola rawal
|
45455201
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
472661905
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|