|
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
|
BADA MALEHARA
|
MP-08-006-027-001/92-A
(HARDOLPATTI)
|
1708006027NRG23270420230737959
|
30/07/2023
|
JAGESVAR SO PYARELAL
|
1708006WL0113706
|
JAGESVAR SO PYARELAL
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
298824611
|
|
JAGESVARSOPYARELAL
|
(000000)
|
|
2
|
BADA MALEHARA
|
MP-08-006-029-001/1077
(BHAGVA)
|
1708006029NRG23310520230741128
|
30/07/2023
|
SALMAN SO HANEEF KHAN
|
1708006WL0114111
|
SALMAN SO HANEEF KHAN
|
00415
|
SBIN0012153
|
1224
|
1224
|
Rejected
|
02/08/2023
|
|
298824611
|
Account closed
|
|
|
|
3
|
BADA MALEHARA
|
MP-08-006-029-001/1077
(BHAGVA)
|
1708006029NRG23310520230741127
|
30/07/2023
|
SALMAN SO HANEEF KHAN
|
1708006WL0114111
|
SALMAN SO HANEEF KHAN
|
00415
|
SBIN0012153
|
1224
|
1224
|
Rejected
|
02/08/2023
|
|
298824611
|
Account closed
|
|
|
|
4
|
BADA MALEHARA
|
MP-08-006-029-001/1077
(BHAGVA)
|
1708006029NRG23310520230741126
|
30/07/2023
|
SALMAN SO HANEEF KHAN
|
1708006WL0114111
|
SALMAN SO HANEEF KHAN
|
00415
|
SBIN0012153
|
1224
|
1224
|
Rejected
|
02/08/2023
|
|
298824611
|
Account closed
|
|
|
|
5
|
BADA MALEHARA
|
MP-08-006-029-001/1077
(BHAGVA)
|
1708006029NRG23310520230741125
|
30/07/2023
|
SALMAN SO HANEEF KHAN
|
1708006WL0114111
|
SALMAN SO HANEEF KHAN
|
00415
|
SBIN0012153
|
1224
|
1224
|
Rejected
|
02/08/2023
|
|
298824611
|
Account closed
|
|
|
|
6
|
BADA MALEHARA
|
MP-08-006-029-001/1077
(BHAGVA)
|
1708006029NRG23310520230741124
|
30/07/2023
|
SALMAN SO HANEEF KHAN
|
1708006WL0114111
|
SALMAN SO HANEEF KHAN
|
00415
|
SBIN0012153
|
1224
|
1224
|
Rejected
|
02/08/2023
|
|
298824611
|
Account closed
|
|
|
|
7
|
BADA MALEHARA
|
MP-08-006-029-001/1621
(BHAGVA)
|
1708006029NRG23310520230741142
|
30/07/2023
|
SONA DEVI VERMA
|
1708006WL0114114
|
SONA DEVI VERMA
|
00415
|
SBIN0012153
|
1224
|
1224
|
Rejected
|
02/08/2023
|
|
298824611
|
No Such Account
|
|
|
|
8
|
BADA MALEHARA
|
MP-08-006-029-001/1621
(BHAGVA)
|
1708006029NRG23310520230741143
|
30/07/2023
|
SONA DEVI VERMA
|
1708006WL0114114
|
SONA DEVI VERMA
|
00415
|
SBIN0012153
|
1428
|
1428
|
Rejected
|
02/08/2023
|
|
298824611
|
No Such Account
|
|
|
|
9
|
BADA MALEHARA
|
MP-08-006-029-001/1621
(BHAGVA)
|
1708006029NRG23310520230741141
|
30/07/2023
|
SONA DEVI VERMA
|
1708006WL0114114
|
SONA DEVI VERMA
|
00415
|
SBIN0012153
|
1224
|
1224
|
Rejected
|
02/08/2023
|
|
298824611
|
No Such Account
|
|
|
|
10
|
BADA MALEHARA
|
MP-08-006-029-001/457-B
(BHAGVA)
|
1708006029NRG23310520230741131
|
30/07/2023
|
BABLU
|
1708006WL0114111
|
BABLU
|
00415
|
SBIN0012153
|
1224
|
1224
|
Rejected
|
02/08/2023
|
|
298824611
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12444
|
12444
|
|
|
|
|
|
|
|
|
11
|
BADA MALEHARA
|
MP-08-006-027-001/232-A
(HARDOLPATTI)
|
1708006027NRG23310520230740992
|
30/07/2023
|
GEETA WO RAMESHVAR LODHI
|
1708006WL0114086
|
GEETA WO RAMESHVAR LODHI
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Rejected
|
02/08/2023
|
|
298824611
|
No Such Account
|
|
|
|
12
|
BADA MALEHARA
|
MP-08-006-027-001/232-A
(HARDOLPATTI)
|
1708006027NRG23310520230740991
|
30/07/2023
|
GEETA WO RAMESHVAR LODHI
|
1708006WL0114086
|
GEETA WO RAMESHVAR LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
02/08/2023
|
|
298824611
|
No Such Account
|
|
|
|
13
|
BADA MALEHARA
|
MP-08-006-027-001/232-A
(HARDOLPATTI)
|
1708006027NRG23310520230740990
|
30/07/2023
|
GEETA WO RAMESHVAR LODHI
|
1708006WL0114086
|
GEETA WO RAMESHVAR LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
02/08/2023
|
|
298824611
|
No Such Account
|
|
|
|
14
|
BADA MALEHARA
|
MP-08-006-027-001/232-A
(HARDOLPATTI)
|
1708006027NRG23310520230740989
|
30/07/2023
|
GEETA WO RAMESHVAR LODHI
|
1708006WL0114086
|
GEETA WO RAMESHVAR LODHI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Rejected
|
02/08/2023
|
|
298824611
|
No Such Account
|
|
|
|
15
|
BADA MALEHARA
|
MP-08-006-029-001/1312
(BHAGVA)
|
1708006029NRG23310520230741112
|
30/07/2023
|
ARCHANA ASATI
|
1708006WL0114108
|
ARCHANA ASATI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/08/2023
|
|
298824611
|
|
ARCHANAASATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18360
|
18360
|
|
|
|
|
|
|
|