|
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-11-001-052-003/129-A
(DEORAJAMSA)
|
1711001052NRG24060820230492185
|
10/08/2023
|
Santoshi Kurmi
|
1711001WL0021594
|
Santoshi Kurmi
|
47077501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
18/08/2023
|
|
589739636
|
No Such Account
|
|
|
|
2
|
HATTA
|
MP-11-001-052-003/129-B
(DEORAJAMSA)
|
1711001052NRG24060820230492187
|
10/08/2023
|
Parwati Bai Patel
|
1711001WL0021594
|
Parwati Bai Patel
|
47077501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
18/08/2023
|
|
589739636
|
No Such Account
|
|
|
|
3
|
HATTA
|
MP-11-001-052-003/129-B
(DEORAJAMSA)
|
1711001052NRG24060820230492186
|
10/08/2023
|
Ramesh Prasad Patel
|
1711001WL0021594
|
Ramesh Prasad Patel
|
47077501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
18/08/2023
|
|
589739636
|
No Such Account
|
|
|
|
4
|
HATTA
|
MP-11-001-052-003/138-A
(DEORAJAMSA)
|
1711001052NRG24060820230492177
|
10/08/2023
|
Bebi Patel
|
1711001WL0021594
|
Bebi Patel
|
47077501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
18/08/2023
|
|
589739636
|
No Such Account
|
|
|
|
5
|
HATTA
|
MP-11-001-052-003/138-A
(DEORAJAMSA)
|
1711001052NRG24060820230492169
|
10/08/2023
|
Bebi Patel
|
1711001WL0021594
|
Bebi Patel
|
47077501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
18/08/2023
|
|
589739636
|
No Such Account
|
|
|
|
6
|
HATTA
|
MP-11-001-052-003/138-A
(DEORAJAMSA)
|
1711001052NRG24060820230492168
|
10/08/2023
|
Bebi Patel
|
1711001WL0021594
|
Bebi Patel
|
47077501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
18/08/2023
|
|
589739636
|
No Such Account
|
|
|
|
7
|
HATTA
|
MP-11-001-052-003/143-A
(DEORAJAMSA)
|
1711001052NRG24060820230492179
|
10/08/2023
|
Rajkumari Patel
|
1711001WL0021594
|
Rajkumari Patel
|
47077501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
18/08/2023
|
|
589739636
|
No Such Account
|
|
|
|
8
|
HATTA
|
MP-11-001-052-003/143-A
(DEORAJAMSA)
|
1711001052NRG24060820230492178
|
10/08/2023
|
Sanjeev Patel
|
1711001WL0021594
|
Sanjeev Patel
|
47077501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
18/08/2023
|
|
589739636
|
No Such Account
|
|
|
|
9
|
HATTA
|
MP-11-001-052-003/153
(DEORAJAMSA)
|
1711001052NRG24060820230492182
|
10/08/2023
|
Nandni Patel
|
1711001WL0021594
|
Nandni Patel
|
47077501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
18/08/2023
|
|
589739636
|
No Such Account
|
|
|
|
10
|
HATTA
|
MP-11-001-052-003/153
(DEORAJAMSA)
|
1711001052NRG24060820230492181
|
10/08/2023
|
Prahlad Patel
|
1711001WL0021594
|
Prahlad Patel
|
47077501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
18/08/2023
|
|
589739636
|
No Such Account
|
|
|
|
11
|
HATTA
|
MP-11-001-052-003/76-A
(DEORAJAMSA)
|
1711001052NRG24060820230492183
|
10/08/2023
|
Gangarani Sen
|
1711001WL0021594
|
Gangarani Sen
|
47077501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
18/08/2023
|
|
589739636
|
No Such Account
|
|
|
|
12
|
HATTA
|
MP-11-001-052-003/76-A
(DEORAJAMSA)
|
1711001052NRG24060820230492167
|
10/08/2023
|
Gangarani Sen
|
1711001WL0021594
|
Gangarani Sen
|
47077501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
18/08/2023
|
|
589739636
|
No Such Account
|
|
|
|
13
|
HATTA
|
MP-11-001-052-003/76-A
(DEORAJAMSA)
|
1711001052NRG24060820230492170
|
10/08/2023
|
Gangarani Sen
|
1711001WL0021594
|
Gangarani Sen
|
47077501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
18/08/2023
|
|
589739636
|
No Such Account
|
|
|
|
14
|
HATTA
|
MP-11-001-052-003/96-A
(DEORAJAMSA)
|
1711001052NRG24060820230492176
|
10/08/2023
|
Anjli
|
1711001WL0021594
|
Anjli
|
47077501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
18/08/2023
|
|
589739636
|
No Such Account
|
|
|
|
15
|
HATTA
|
MP-11-001-052-003/97-B
(DEORAJAMSA)
|
1711001052NRG24060820230492174
|
10/08/2023
|
Maharani Patel
|
1711001WL0021594
|
Maharani Patel
|
47077501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
18/08/2023
|
|
589739636
|
No Such Account
|
|
|
|
16
|
HATTA
|
MP-11-001-052-003/97-B
(DEORAJAMSA)
|
1711001052NRG24060820230492173
|
10/08/2023
|
Maharani Patel
|
1711001WL0021594
|
Maharani Patel
|
47077501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
18/08/2023
|
|
589739636
|
No Such Account
|
|
|
|
17
|
HATTA
|
MP-11-001-052-003/97-B
(DEORAJAMSA)
|
1711001052NRG24060820230492171
|
10/08/2023
|
Maharani Patel
|
1711001WL0021594
|
Maharani Patel
|
47077501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
18/08/2023
|
|
589739636
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|