|
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-11-001-052-001/129-A
(DEORAJAMSA)
|
1711001052NRG24040520230069441
|
04/05/2023
|
Roshni Banskar
|
1711001052WL002726
|
Roshni Banskar
|
47077502
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
15/05/2023
|
|
686912440
|
No Such Account
|
|
|
|
2
|
HATTA
|
MP-11-001-052-003/124-A
(DEORAJAMSA)
|
1711001052NRG24040520230069446
|
04/05/2023
|
Ramarani Kurmi
|
1711001052WL002726
|
Ramarani Kurmi
|
47077502
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
15/05/2023
|
|
686912440
|
No Such Account
|
|
|
|
3
|
HATTA
|
MP-11-001-052-003/148-B
(DEORAJAMSA)
|
1711001052NRG24040520230069449
|
04/05/2023
|
Kirti Kurmi
|
1711001052WL002726
|
Kirti Kurmi
|
47077502
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
15/05/2023
|
|
686912440
|
No Such Account
|
|
|
|
4
|
HATTA
|
MP-11-001-052-003/36
(DEORAJAMSA)
|
1711001052NRG24040520230069427
|
04/05/2023
|
Kamalrani Ahirwar
|
1711001052WL002725
|
Kamalrani Ahirwar
|
47077502
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
686912440
|
No Such Account
|
|
|
|
5
|
HATTA
|
MP-11-001-052-003/53-A
(DEORAJAMSA)
|
1711001052NRG24040520230069451
|
04/05/2023
|
Vinita Patel
|
1711001052WL002726
|
Vinita Patel
|
47077502
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
15/05/2023
|
|
686912440
|
No Such Account
|
|
|
|
6
|
HATTA
|
MP-11-001-052-003/78-B
(DEORAJAMSA)
|
1711001052NRG24040520230069453
|
04/05/2023
|
Radharani
|
1711001052WL002726
|
Radharani
|
47077502
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
15/05/2023
|
|
686912440
|
No Such Account
|
|
|
|
7
|
HATTA
|
MP-11-001-052-003/79-B
(DEORAJAMSA)
|
1711001052NRG24040520230069434
|
04/05/2023
|
Jayanti Patel
|
1711001052WL002725
|
Jayanti Patel
|
47077502
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
686912440
|
No Such Account
|
|
|
|
8
|
HATTA
|
MP-11-001-052-003/93-C
(DEORAJAMSA)
|
1711001052NRG24040520230069439
|
04/05/2023
|
Suman Patel
|
1711001052WL002725
|
Suman Patel
|
47077502
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
686912440
|
No Such Account
|
|
|
|
9
|
HATTA
|
MP-11-001-056-001/31
(RAMPURA)
|
1711001056NRG24250420230029916
|
04/05/2023
|
DESRANI
|
1711001056WL001050
|
DESRANI
|
47077502
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686912440
|
|
DESRANI
|
(000000)
|
|
10
|
HATTA
|
MP-11-001-056-005/349
(RAMPURA)
|
1711001056NRG24030520230066737
|
04/05/2023
|
RAJJAN KACHHI
|
1711001056WL002602
|
RAJJAN KACHHI
|
47077502
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686912440
|
|
RAJJANKACHHI
|
(000000)
|
|
11
|
HATTA
|
MP-11-001-056-005/485
(RAMPURA)
|
1711001056NRG24030520230066741
|
04/05/2023
|
DAMODAR KACHHI
|
1711001056WL002602
|
DAMODAR KACHHI
|
47077502
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
686912440
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13481
|
13481
|
|
|
|
|
|
|
|