|
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
|
HATTA
|
MP-11-001-004-002/78
(DAMOTIPURA)
|
1711001004NRG24240620230329921
|
24/06/2023
|
sardar
|
1711001004WL013138
|
sardar
|
47077502
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114625
|
|
sardar
|
(000000)
|
|
2
|
HATTA
|
MP-11-001-004-002/90
(DAMOTIPURA)
|
1711001004NRG24240620230329924
|
24/06/2023
|
parmu
|
1711001004WL013138
|
parmu
|
47077502
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114625
|
|
parmu
|
(000000)
|
|
3
|
HATTA
|
MP-11-001-004-003/63
(DAMOTIPURA)
|
1711001004NRG24240620230330012
|
24/06/2023
|
KAMALRANI
|
1711001004WL013143
|
KAMALRANI
|
47077502
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
28/06/2023
|
|
591114625
|
Account closed
|
|
|
|
4
|
HATTA
|
MP-11-001-004-003/90
(DAMOTIPURA)
|
1711001004NRG24240620230329889
|
24/06/2023
|
baliram
|
1711001004WL013135
|
baliram
|
47077502
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591114625
|
Account closed
|
|
|
|
5
|
HATTA
|
MP-11-001-004-005/11
(DAMOTIPURA)
|
1711001004NRG24240620230330014
|
24/06/2023
|
KISHUN
|
1711001004WL013143
|
KISHUN
|
47077502
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114625
|
|
KISHUN
|
(000000)
|
|
6
|
HATTA
|
MP-11-001-004-005/49
(DAMOTIPURA)
|
1711001004NRG24240620230329880
|
24/06/2023
|
asharam
|
1711001004WL013133
|
asharam
|
47077502
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114625
|
|
asharam
|
(000000)
|
|
7
|
HATTA
|
MP-11-001-004-006/45
(DAMOTIPURA)
|
1711001004NRG24240620230329899
|
24/06/2023
|
raghunath
|
1711001004WL013135
|
raghunath
|
47077502
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114625
|
|
raghunath
|
(000000)
|
|
8
|
HATTA
|
MP-11-001-041-002/152
(DADPUR)
|
1711001041NRG24240620230333997
|
24/06/2023
|
GORISHANKAR
|
1711001041WL013289
|
GORISHANKAR
|
47077502
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/06/2023
|
|
591114625
|
|
GORISHANKAR
|
(000000)
|
|
9
|
HATTA
|
MP-11-001-041-002/319
(DADPUR)
|
1711001041NRG24240620230334003
|
24/06/2023
|
PRAKASH
|
1711001041WL013289
|
PRAKASH
|
47077502
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/06/2023
|
|
591114625
|
|
PRAKASH
|
(000000)
|
|
10
|
HATTA
|
MP-11-001-041-002/328
(DADPUR)
|
1711001041NRG24240620230334004
|
24/06/2023
|
SURENDRA
|
1711001041WL013289
|
SURENDRA
|
47077502
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/06/2023
|
|
591114625
|
|
SURENDRA
|
(000000)
|
|
11
|
HATTA
|
MP-11-001-041-002/356
(DADPUR)
|
1711001041NRG24240620230334006
|
24/06/2023
|
BRAJESH
|
1711001041WL013289
|
BRAJESH
|
47077502
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
28/06/2023
|
|
591114625
|
Account closed
|
|
|
|
12
|
HATTA
|
MP-11-001-052-003/124-A
(DEORAJAMSA)
|
1711001000NRG24240620230334633
|
24/06/2023
|
Ramarani Kurmi
|
1711001WL013318
|
Ramarani Kurmi
|
47077502
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591114625
|
No Such Account
|
|
|
|
13
|
HATTA
|
MP-11-001-052-003/148-B
(DEORAJAMSA)
|
1711001000NRG24240620230334644
|
24/06/2023
|
Kirti Kurmi
|
1711001WL013318
|
Kirti Kurmi
|
47077502
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591114625
|
No Such Account
|
|
|
|
14
|
HATTA
|
MP-11-001-052-003/78-B
(DEORAJAMSA)
|
1711001000NRG24240620230334650
|
24/06/2023
|
Radharani
|
1711001WL013318
|
Radharani
|
47077502
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591114625
|
No Such Account
|
|
|
|
15
|
HATTA
|
MP-11-001-054-001/761
(HINOTAKALAN)
|
1711001054NRG24230620230322824
|
24/06/2023
|
Vikram
|
1711001054WL012925
|
Vikram
|
47077502
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
28/06/2023
|
|
591114625
|
Account closed
|
|
|
|
16
|
HATTA
|
MP-11-001-054-001/771
(HINOTAKALAN)
|
1711001054NRG24230620230322817
|
24/06/2023
|
Amit
|
1711001054WL012924
|
Amit
|
47077502
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
28/06/2023
|
|
591114625
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19448
|
19448
|
|
|
|
|
|
|
|