|
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-11-001-003-001/111
(RAJPURA)
|
1711001003NRG24140720230421944
|
16/07/2023
|
manpayare
|
1711001003WL016986
|
manpayare
|
47077502
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107134288
|
|
manpayare
|
(000000)
|
|
2
|
HATTA
|
MP-11-001-003-001/125
(RAJPURA)
|
1711001003NRG24140720230421945
|
16/07/2023
|
DARWARI
|
1711001003WL016986
|
DARWARI
|
47077502
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107134288
|
|
DARWARI
|
(000000)
|
|
3
|
HATTA
|
MP-11-001-003-002/64
(RAJPURA)
|
1711001003NRG24140720230421767
|
16/07/2023
|
asharani
|
1711001003WL016978
|
asharani
|
47077502
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107134288
|
|
asharani
|
(000000)
|
|
4
|
HATTA
|
MP-11-001-003-002/64
(RAJPURA)
|
1711001003NRG24140720230421766
|
16/07/2023
|
hallu
|
1711001003WL016978
|
hallu
|
47077502
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
22/07/2023
|
|
107134288
|
No Such Account
|
|
|
|
5
|
HATTA
|
MP-11-001-011-002/6
(HARDUAUMRAO)
|
1711001011NRG24140720230421240
|
16/07/2023
|
PREM
|
1711001011WL016960
|
PREM
|
47077502
|
SBIN0000DOP
|
442
|
442
|
Processed
|
22/07/2023
|
|
107134288
|
|
PREM
|
(000000)
|
|
6
|
HATTA
|
MP-11-001-012-001/100
(KHAMARGOUR)
|
1711001012NRG24160720230427975
|
16/07/2023
|
KALAVATI
|
1711001012WL017315
|
KALAVATI
|
47077502
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
22/07/2023
|
|
107134288
|
Account closed
|
|
|
|
7
|
HATTA
|
MP-11-001-012-001/132
(KHAMARGOUR)
|
1711001012NRG24160720230427990
|
16/07/2023
|
JAGDISH BARMAN
|
1711001012WL017315
|
JAGDISH BARMAN
|
47077502
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
22/07/2023
|
|
107134288
|
Account closed
|
|
|
|
8
|
HATTA
|
MP-11-001-012-001/136
(KHAMARGOUR)
|
1711001012NRG24160720230427991
|
16/07/2023
|
DARAVARI
|
1711001012WL017315
|
DARAVARI
|
47077502
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107134288
|
|
DARAVARI
|
(000000)
|
|
9
|
HATTA
|
MP-11-001-012-001/183
(KHAMARGOUR)
|
1711001012NRG24160720230427993
|
16/07/2023
|
AJUDADI
|
1711001012WL017315
|
AJUDADI
|
47077502
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107134288
|
|
AJUDADI
|
(000000)
|
|
10
|
HATTA
|
MP-11-001-012-001/265
(KHAMARGOUR)
|
1711001012NRG24160720230427997
|
16/07/2023
|
GHANSYAM
|
1711001012WL017315
|
GHANSYAM
|
47077502
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107134288
|
|
GHANSYAM
|
(000000)
|
|
11
|
HATTA
|
MP-11-001-012-001/278-A
(KHAMARGOUR)
|
1711001012NRG24150720230424505
|
16/07/2023
|
NANDLAL
|
1711001012WL017131
|
NANDLAL
|
47077502
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
22/07/2023
|
|
107134288
|
Account closed
|
|
|
|
12
|
HATTA
|
MP-11-001-012-001/278-B
(KHAMARGOUR)
|
1711001012NRG24150720230424507
|
16/07/2023
|
SURESH
|
1711001012WL017131
|
SURESH
|
47077502
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
22/07/2023
|
|
107134288
|
Account closed
|
|
|
|
13
|
HATTA
|
MP-11-001-012-001/357
(KHAMARGOUR)
|
1711001012NRG24150720230424508
|
16/07/2023
|
GIRDHARI
|
1711001012WL017131
|
GIRDHARI
|
47077502
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
22/07/2023
|
|
107134288
|
Account closed
|
|
|
|
14
|
HATTA
|
MP-11-001-012-001/357-A
(KHAMARGOUR)
|
1711001012NRG24150720230424509
|
16/07/2023
|
BANDU
|
1711001012WL017131
|
BANDU
|
47077502
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
22/07/2023
|
|
107134288
|
Account closed
|
|
|
|
15
|
HATTA
|
MP-11-001-012-001/375
(KHAMARGOUR)
|
1711001012NRG24160720230428005
|
16/07/2023
|
VISHAL
|
1711001012WL017315
|
VISHAL
|
47077502
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
22/07/2023
|
|
107134288
|
Account closed
|
|
|
|
16
|
HATTA
|
MP-11-001-012-001/44
(KHAMARGOUR)
|
1711001012NRG24150720230424514
|
16/07/2023
|
BHOI
|
1711001012WL017131
|
BHOI
|
47077502
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
22/07/2023
|
|
107134288
|
Account closed
|
|
|
|
17
|
HATTA
|
MP-11-001-012-001/478
(KHAMARGOUR)
|
1711001012NRG24150720230424516
|
16/07/2023
|
SURESH SINGH
|
1711001012WL017131
|
SURESH SINGH
|
47077502
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
22/07/2023
|
|
107134288
|
Account closed
|
|
|
|
18
|
HATTA
|
MP-11-001-012-001/486
(KHAMARGOUR)
|
1711001012NRG24150720230424518
|
16/07/2023
|
SUNDAR
|
1711001012WL017131
|
SUNDAR
|
47077502
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
22/07/2023
|
|
107134288
|
Account closed
|
|
|
|
19
|
HATTA
|
MP-11-001-012-001/531-A
(KHAMARGOUR)
|
1711001012NRG24150720230424523
|
16/07/2023
|
KAMLESH
|
1711001012WL017131
|
KAMLESH
|
47077502
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107134288
|
|
KAMLESH
|
(000000)
|
|
20
|
HATTA
|
MP-11-001-012-001/534
(KHAMARGOUR)
|
1711001012NRG24150720230424524
|
16/07/2023
|
KHOBALAL
|
1711001012WL017131
|
KHOBALAL
|
47077502
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
22/07/2023
|
|
107134288
|
Account closed
|
|
|
|
21
|
HATTA
|
MP-11-001-013-002/225
(KAIKHEDA)
|
1711001013NRG24140720230423166
|
16/07/2023
|
vijay patel
|
1711001013WL017061
|
vijay patel
|
47077502
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
22/07/2023
|
|
107134288
|
No Such Account
|
|
|
|
22
|
HATTA
|
MP-11-001-041-002/152
(DADPUR)
|
1711001041NRG24130720230420153
|
16/07/2023
|
GORISHANKAR
|
1711001041WL016858
|
GORISHANKAR
|
47077502
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107134288
|
|
GORISHANKAR
|
(000000)
|
|
23
|
HATTA
|
MP-11-001-041-002/319
(DADPUR)
|
1711001041NRG24130720230420158
|
16/07/2023
|
PRAKASH
|
1711001041WL016858
|
PRAKASH
|
47077502
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107134288
|
|
PRAKASH
|
(000000)
|
|
24
|
HATTA
|
MP-11-001-041-002/328
(DADPUR)
|
1711001041NRG24130720230420159
|
16/07/2023
|
SURENDRA
|
1711001041WL016858
|
SURENDRA
|
47077502
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107134288
|
|
SURENDRA
|
(000000)
|
|
25
|
HATTA
|
MP-11-001-041-002/356
(DADPUR)
|
1711001041NRG24130720230420161
|
16/07/2023
|
BRAJESH
|
1711001041WL016858
|
BRAJESH
|
47077502
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
22/07/2023
|
|
107134288
|
Account closed
|
|
|
|
26
|
HATTA
|
MP-11-001-054-001/114
(HINOTAKALAN)
|
1711001054NRG24160720230427833
|
16/07/2023
|
KRIPAL
|
1711001054WL017300
|
KRIPAL
|
47077502
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107134288
|
|
KRIPAL
|
(000000)
|
|
27
|
HATTA
|
MP-11-001-054-001/114
(HINOTAKALAN)
|
1711001054NRG24160720230427834
|
16/07/2023
|
SHILARANI
|
1711001054WL017300
|
SHILARANI
|
47077502
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107134288
|
|
SHILARANI
|
(000000)
|
|
28
|
HATTA
|
MP-11-001-054-001/138-A
(HINOTAKALAN)
|
1711001054NRG24150720230425743
|
16/07/2023
|
DINESH
|
1711001054WL017196
|
DINESH
|
47077502
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107134288
|
|
DINESH
|
(000000)
|
|
29
|
HATTA
|
MP-11-001-054-001/29
(HINOTAKALAN)
|
1711001054NRG24160720230427810
|
16/07/2023
|
LAKKHU
|
1711001054WL017296
|
LAKKHU
|
47077502
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107134288
|
|
LAKKHU
|
(000000)
|
|
30
|
HATTA
|
MP-11-001-054-001/335-A
(HINOTAKALAN)
|
1711001054NRG24160720230427828
|
16/07/2023
|
GYANI
|
1711001054WL017299
|
GYANI
|
47077502
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
22/07/2023
|
|
107134288
|
Account closed
|
|
|
|
31
|
HATTA
|
MP-11-001-054-001/335-A
(HINOTAKALAN)
|
1711001054NRG24160720230427829
|
16/07/2023
|
MAMTA
|
1711001054WL017299
|
MAMTA
|
47077502
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107134288
|
|
MAMTA
|
(000000)
|
|
32
|
HATTA
|
MP-11-001-054-001/355-A
(HINOTAKALAN)
|
1711001054NRG24160720230427838
|
16/07/2023
|
SANDEEP
|
1711001054WL017301
|
SANDEEP
|
47077502
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107134288
|
|
SANDEEP
|
(000000)
|
|
33
|
HATTA
|
MP-11-001-054-001/762
(HINOTAKALAN)
|
1711001054NRG24160720230427832
|
16/07/2023
|
Ashok
|
1711001054WL017299
|
Ashok
|
47077502
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107134288
|
|
Ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45747
|
45747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45747
|
45747
|
|
|
|
|
|
|
|