|
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
|
BATIYAGARH
|
MP-11-003-003-002/249
(DALPATPURA)
|
1711003003NRG23240620220341927
|
02/02/2024
|
GUMAN
|
1711003WL0027406
|
GUMAN
|
47067301
|
SBIN0000DOP
|
1020
|
1020
|
Rejected
|
27/03/2024
|
|
004840594
|
Account closed
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-003-002/249
(DALPATPURA)
|
1711003003NRG23031020220585527
|
02/02/2024
|
GUMAN
|
1711003WL0063968
|
GUMAN
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
27/03/2024
|
|
004840594
|
Account closed
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-003-002/249
(DALPATPURA)
|
1711003003NRG23031020220585526
|
02/02/2024
|
GUMAN
|
1711003WL0063968
|
GUMAN
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
27/03/2024
|
|
004840594
|
Account closed
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-003-002/249
(DALPATPURA)
|
1711003003NRG23090620220261374
|
02/02/2024
|
GUMAN
|
1711003WL0021615
|
GUMAN
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
27/03/2024
|
|
004840594
|
Account closed
|
|
|
|
5
|
BATIYAGARH
|
MP-11-003-003-002/249
(DALPATPURA)
|
1711003003NRG23090620220261373
|
02/02/2024
|
GUMAN
|
1711003WL0021615
|
GUMAN
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
27/03/2024
|
|
004840594
|
Account closed
|
|
|
|
6
|
BATIYAGARH
|
MP-11-003-003-002/249
(DALPATPURA)
|
1711003003NRG23060620220243484
|
02/02/2024
|
GUMAN
|
1711003WL0020464
|
GUMAN
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
27/03/2024
|
|
004840594
|
Account closed
|
|
|
|
7
|
BATIYAGARH
|
MP-11-003-003-002/249
(DALPATPURA)
|
1711003003NRG23060620220243480
|
02/02/2024
|
GUMAN
|
1711003WL0020464
|
GUMAN
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
27/03/2024
|
|
004840594
|
Account closed
|
|
|
|
8
|
BATIYAGARH
|
MP-11-003-003-002/249
(DALPATPURA)
|
1711003003NRG23050920220528808
|
02/02/2024
|
GUMAN
|
1711003WL0052410
|
GUMAN
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
27/03/2024
|
|
004840594
|
Account closed
|
|
|
|
9
|
BATIYAGARH
|
MP-11-003-003-002/249
(DALPATPURA)
|
1711003003NRG23050920220528802
|
02/02/2024
|
GUMAN
|
1711003WL0052410
|
GUMAN
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
27/03/2024
|
|
004840594
|
Account closed
|
|
|
|
10
|
BATIYAGARH
|
MP-11-003-003-002/262
(DALPATPURA)
|
1711003003NRG23050920220528803
|
02/02/2024
|
PAN BAI
|
1711003WL0052410
|
PAN BAI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
27/03/2024
|
|
004840594
|
No Such Account
|
|
|
|
11
|
BATIYAGARH
|
MP-11-003-003-002/262
(DALPATPURA)
|
1711003003NRG23060620220243485
|
02/02/2024
|
PAN BAI
|
1711003WL0020464
|
PAN BAI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
27/03/2024
|
|
004840594
|
No Such Account
|
|
|
|
12
|
BATIYAGARH
|
MP-11-003-003-002/262
(DALPATPURA)
|
1711003003NRG23060620220243478
|
02/02/2024
|
PAN BAI
|
1711003WL0020464
|
PAN BAI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
27/03/2024
|
|
004840594
|
No Such Account
|
|
|
|
13
|
BATIYAGARH
|
MP-11-003-003-002/262
(DALPATPURA)
|
1711003003NRG23050920220528813
|
02/02/2024
|
PAN BAI
|
1711003WL0052410
|
PAN BAI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
27/03/2024
|
|
004840594
|
No Such Account
|
|
|
|
14
|
BATIYAGARH
|
MP-11-003-003-002/262
(DALPATPURA)
|
1711003003NRG23090620220261376
|
02/02/2024
|
PAN BAI
|
1711003WL0021615
|
PAN BAI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
27/03/2024
|
|
004840594
|
No Such Account
|
|
|
|
15
|
BATIYAGARH
|
MP-11-003-003-002/262
(DALPATPURA)
|
1711003003NRG23090620220261375
|
02/02/2024
|
PAN BAI
|
1711003WL0021615
|
PAN BAI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
27/03/2024
|
|
004840594
|
No Such Account
|
|
|
|
16
|
BATIYAGARH
|
MP-11-003-003-002/262
(DALPATPURA)
|
1711003003NRG23240620220341928
|
02/02/2024
|
PAN BAI
|
1711003WL0027406
|
PAN BAI
|
47067301
|
SBIN0000DOP
|
1020
|
1020
|
Rejected
|
27/03/2024
|
|
004840594
|
No Such Account
|
|
|
|
17
|
BATIYAGARH
|
MP-11-003-003-002/276
(DALPATPURA)
|
1711003003NRG23240620220341929
|
02/02/2024
|
GHEESH BAI
|
1711003WL0027406
|
GHEESH BAI
|
47067301
|
SBIN0000DOP
|
1020
|
1020
|
Rejected
|
27/03/2024
|
|
004840594
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
18
|
BATIYAGARH
|
MP-11-003-003-002/276
(DALPATPURA)
|
1711003003NRG23090620220261378
|
02/02/2024
|
GHEESH BAI
|
1711003WL0021615
|
GHEESH BAI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
27/03/2024
|
|
004840594
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
19
|
BATIYAGARH
|
MP-11-003-003-002/276
(DALPATPURA)
|
1711003003NRG23090620220261377
|
02/02/2024
|
GHEESH BAI
|
1711003WL0021615
|
GHEESH BAI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
27/03/2024
|
|
004840594
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
20
|
BATIYAGARH
|
MP-11-003-003-002/276
(DALPATPURA)
|
1711003003NRG23050920220528814
|
02/02/2024
|
GHEESH BAI
|
1711003WL0052410
|
GHEESH BAI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
27/03/2024
|
|
004840594
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
21
|
BATIYAGARH
|
MP-11-003-003-002/276
(DALPATPURA)
|
1711003003NRG23060620220243486
|
02/02/2024
|
GHEESH BAI
|
1711003WL0020464
|
GHEESH BAI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
27/03/2024
|
|
004840594
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
22
|
BATIYAGARH
|
MP-11-003-003-002/276
(DALPATPURA)
|
1711003003NRG23060620220243479
|
02/02/2024
|
GHEESH BAI
|
1711003WL0020464
|
GHEESH BAI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
27/03/2024
|
|
004840594
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
23
|
BATIYAGARH
|
MP-11-003-003-002/276
(DALPATPURA)
|
1711003003NRG23050920220528806
|
02/02/2024
|
GHEESH BAI
|
1711003WL0052410
|
GHEESH BAI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
27/03/2024
|
|
004840594
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
24
|
BATIYAGARH
|
MP-11-003-003-002/280
(DALPATPURA)
|
1711003003NRG23050920220528804
|
02/02/2024
|
LALI BAI
|
1711003WL0052410
|
LALI BAI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
27/03/2024
|
|
004840594
|
Account closed
|
|
|
|
25
|
BATIYAGARH
|
MP-11-003-003-002/280
(DALPATPURA)
|
1711003003NRG23060620220243487
|
02/02/2024
|
LALI BAI
|
1711003WL0020464
|
LALI BAI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
27/03/2024
|
|
004840594
|
Account closed
|
|
|
|
26
|
BATIYAGARH
|
MP-11-003-003-002/280
(DALPATPURA)
|
1711003003NRG23060620220243481
|
02/02/2024
|
LALI BAI
|
1711003WL0020464
|
LALI BAI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
27/03/2024
|
|
004840594
|
Account closed
|
|
|
|
27
|
BATIYAGARH
|
MP-11-003-003-002/280
(DALPATPURA)
|
1711003003NRG23050920220528809
|
02/02/2024
|
LALI BAI
|
1711003WL0052410
|
LALI BAI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
27/03/2024
|
|
004840594
|
Account closed
|
|
|
|
28
|
BATIYAGARH
|
MP-11-003-003-002/280
(DALPATPURA)
|
1711003003NRG23090620220261380
|
02/02/2024
|
LALI BAI
|
1711003WL0021615
|
LALI BAI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
27/03/2024
|
|
004840594
|
Account closed
|
|
|
|
29
|
BATIYAGARH
|
MP-11-003-003-002/280
(DALPATPURA)
|
1711003003NRG23090620220261379
|
02/02/2024
|
LALI BAI
|
1711003WL0021615
|
LALI BAI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
27/03/2024
|
|
004840594
|
Account closed
|
|
|
|
30
|
BATIYAGARH
|
MP-11-003-003-002/280
(DALPATPURA)
|
1711003003NRG23240620220341930
|
02/02/2024
|
LALI BAI
|
1711003WL0027406
|
LALI BAI
|
47067301
|
SBIN0000DOP
|
1020
|
1020
|
Rejected
|
27/03/2024
|
|
004840594
|
Account closed
|
|
|
|
31
|
BATIYAGARH
|
MP-11-003-003-002/282
(DALPATPURA)
|
1711003003NRG23240620220341931
|
02/02/2024
|
RUPI BAI
|
1711003WL0027406
|
RUPI BAI
|
47067301
|
SBIN0000DOP
|
1020
|
1020
|
Rejected
|
27/03/2024
|
|
004840594
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
32
|
BATIYAGARH
|
MP-11-003-003-002/282
(DALPATPURA)
|
1711003003NRG23090620220261382
|
02/02/2024
|
RUPI BAI
|
1711003WL0021615
|
RUPI BAI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
27/03/2024
|
|
004840594
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
33
|
BATIYAGARH
|
MP-11-003-003-002/282
(DALPATPURA)
|
1711003003NRG23090620220261381
|
02/02/2024
|
RUPI BAI
|
1711003WL0021615
|
RUPI BAI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
27/03/2024
|
|
004840594
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
34
|
BATIYAGARH
|
MP-11-003-003-002/282
(DALPATPURA)
|
1711003003NRG23050920220528810
|
02/02/2024
|
RUPI BAI
|
1711003WL0052410
|
RUPI BAI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
27/03/2024
|
|
004840594
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
35
|
BATIYAGARH
|
MP-11-003-003-002/282
(DALPATPURA)
|
1711003003NRG23060620220243483
|
02/02/2024
|
RUPI BAI
|
1711003WL0020464
|
RUPI BAI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
27/03/2024
|
|
004840594
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
36
|
BATIYAGARH
|
MP-11-003-003-002/282
(DALPATPURA)
|
1711003003NRG23060620220243482
|
02/02/2024
|
RUPI BAI
|
1711003WL0020464
|
RUPI BAI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
27/03/2024
|
|
004840594
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
37
|
BATIYAGARH
|
MP-11-003-003-002/282
(DALPATPURA)
|
1711003003NRG23050920220528805
|
02/02/2024
|
RUPI BAI
|
1711003WL0052410
|
RUPI BAI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
27/03/2024
|
|
004840594
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
38
|
BATIYAGARH
|
MP-11-003-003-003/168
(DALPATPURA)
|
1711003003NRG23050920220528811
|
02/02/2024
|
BALLU
|
1711003WL0052410
|
BALLU
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
27/03/2024
|
|
004840594
|
Account closed
|
|
|
|
39
|
BATIYAGARH
|
MP-11-003-003-003/168
(DALPATPURA)
|
1711003003NRG23090620220261385
|
02/02/2024
|
BALLU
|
1711003WL0021615
|
BALLU
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
27/03/2024
|
|
004840594
|
Account closed
|
|
|
|
40
|
BATIYAGARH
|
MP-11-003-003-003/168
(DALPATPURA)
|
1711003003NRG23090620220261386
|
02/02/2024
|
BALLU
|
1711003WL0021615
|
BALLU
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
27/03/2024
|
|
004840594
|
Account closed
|
|
|
|
41
|
BATIYAGARH
|
MP-11-003-003-003/178
(DALPATPURA)
|
1711003003NRG23090620220261387
|
02/02/2024
|
DURGA GOUND
|
1711003WL0021615
|
DURGA GOUND
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
27/03/2024
|
|
004840594
|
Account closed
|
|
|
|
42
|
BATIYAGARH
|
MP-11-003-003-003/178
(DALPATPURA)
|
1711003003NRG23090620220261388
|
02/02/2024
|
DURGA GOUND
|
1711003WL0021615
|
DURGA GOUND
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
27/03/2024
|
|
004840594
|
Account closed
|
|
|
|
43
|
BATIYAGARH
|
MP-11-003-003-003/178
(DALPATPURA)
|
1711003003NRG23050920220528812
|
02/02/2024
|
DURGA GOUND
|
1711003WL0052410
|
DURGA GOUND
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
27/03/2024
|
|
004840594
|
Account closed
|
|
|
|
44
|
BATIYAGARH
|
MP-11-003-003-003/178
(DALPATPURA)
|
1711003003NRG23050920220528807
|
02/02/2024
|
DURGA GOUND
|
1711003WL0052410
|
DURGA GOUND
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
27/03/2024
|
|
004840594
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52836
|
52836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52836
|
52836
|
|
|
|
|
|
|
|