|
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
|
DHARAMPURI
|
MP-22-013-006-001/12-A
(Shahpur Kakarda)
|
1722013000NRG24050120240685373
|
05/01/2024
|
lucky
|
1722013WL069432
|
lucky
|
45455201
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
684157651
|
No Such Account
|
|
|
|
2
|
DHARAMPURI
|
MP-22-013-006-001/12-A
(Shahpur Kakarda)
|
1722013000NRG24050120240685372
|
05/01/2024
|
lucky
|
1722013WL069432
|
lucky
|
45455201
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684157651
|
No Such Account
|
|
|
|
3
|
DHARAMPURI
|
MP-22-013-006-001/133-A
(Shahpur Kakarda)
|
1722013000NRG24050120240685375
|
05/01/2024
|
laxmi
|
1722013WL069432
|
laxmi
|
45455201
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684157651
|
No Such Account
|
|
|
|
4
|
DHARAMPURI
|
MP-22-013-006-001/133-A
(Shahpur Kakarda)
|
1722013000NRG24050120240685374
|
05/01/2024
|
laxmi
|
1722013WL069432
|
laxmi
|
45455201
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
684157651
|
No Such Account
|
|
|
|
5
|
DHARAMPURI
|
MP-22-013-006-001/133-D
(Shahpur Kakarda)
|
1722013000NRG24050120240685377
|
05/01/2024
|
munnalal
|
1722013WL069432
|
munnalal
|
45455201
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
684157651
|
No Such Account
|
|
|
|
6
|
DHARAMPURI
|
MP-22-013-006-001/133-D
(Shahpur Kakarda)
|
1722013000NRG24050120240685376
|
05/01/2024
|
munnalal
|
1722013WL069432
|
munnalal
|
45455201
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684157651
|
No Such Account
|
|
|
|
7
|
DHARAMPURI
|
MP-22-013-006-001/141-A
(Shahpur Kakarda)
|
1722013000NRG24050120240685379
|
05/01/2024
|
manish
|
1722013WL069432
|
manish
|
45455201
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684157651
|
No Such Account
|
|
|
|
8
|
DHARAMPURI
|
MP-22-013-006-001/141-A
(Shahpur Kakarda)
|
1722013000NRG24050120240685378
|
05/01/2024
|
manish
|
1722013WL069432
|
manish
|
45455201
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
684157651
|
No Such Account
|
|
|
|
9
|
DHARAMPURI
|
MP-22-013-006-001/145-A
(Shahpur Kakarda)
|
1722013000NRG24050120240685381
|
05/01/2024
|
sangeeta
|
1722013WL069432
|
sangeeta
|
45455201
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
684157651
|
No Such Account
|
|
|
|
10
|
DHARAMPURI
|
MP-22-013-006-001/145-A
(Shahpur Kakarda)
|
1722013000NRG24050120240685380
|
05/01/2024
|
sangeeta
|
1722013WL069432
|
sangeeta
|
45455201
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684157651
|
No Such Account
|
|
|
|
11
|
DHARAMPURI
|
MP-22-013-006-001/145-B
(Shahpur Kakarda)
|
1722013000NRG24050120240685383
|
05/01/2024
|
laxman
|
1722013WL069432
|
laxman
|
45455201
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684157651
|
No Such Account
|
|
|
|
12
|
DHARAMPURI
|
MP-22-013-006-001/145-B
(Shahpur Kakarda)
|
1722013000NRG24050120240685382
|
05/01/2024
|
laxman
|
1722013WL069432
|
laxman
|
45455201
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
684157651
|
No Such Account
|
|
|
|
13
|
DHARAMPURI
|
MP-22-013-006-001/156-B
(Shahpur Kakarda)
|
1722013000NRG24050120240685385
|
05/01/2024
|
ritesh
|
1722013WL069432
|
ritesh
|
45455201
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
684157651
|
No Such Account
|
|
|
|
14
|
DHARAMPURI
|
MP-22-013-006-001/156-B
(Shahpur Kakarda)
|
1722013000NRG24050120240685384
|
05/01/2024
|
ritesh
|
1722013WL069432
|
ritesh
|
45455201
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684157651
|
No Such Account
|
|
|
|
15
|
DHARAMPURI
|
MP-22-013-006-001/16-B
(Shahpur Kakarda)
|
1722013000NRG24050120240685387
|
05/01/2024
|
suresh
|
1722013WL069432
|
suresh
|
45455201
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684157651
|
No Such Account
|
|
|
|
16
|
DHARAMPURI
|
MP-22-013-006-001/16-B
(Shahpur Kakarda)
|
1722013000NRG24050120240685386
|
05/01/2024
|
suresh
|
1722013WL069432
|
suresh
|
45455201
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
684157651
|
No Such Account
|
|
|
|
17
|
DHARAMPURI
|
MP-22-013-006-001/171-A
(Shahpur Kakarda)
|
1722013000NRG24050120240685391
|
05/01/2024
|
dharmendra
|
1722013WL069432
|
dharmendra
|
45455201
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684157651
|
No Such Account
|
|
|
|
18
|
DHARAMPURI
|
MP-22-013-006-001/171-A
(Shahpur Kakarda)
|
1722013000NRG24050120240685390
|
05/01/2024
|
dharmendra
|
1722013WL069432
|
dharmendra
|
45455201
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
684157651
|
No Such Account
|
|
|
|
19
|
DHARAMPURI
|
MP-22-013-006-001/196-B
(Shahpur Kakarda)
|
1722013000NRG24050120240685399
|
05/01/2024
|
ayush
|
1722013WL069432
|
ayush
|
45455201
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
684157651
|
No Such Account
|
|
|
|
20
|
DHARAMPURI
|
MP-22-013-006-001/196-B
(Shahpur Kakarda)
|
1722013000NRG24050120240685398
|
05/01/2024
|
ayush
|
1722013WL069432
|
ayush
|
45455201
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684157651
|
No Such Account
|
|
|
|
21
|
DHARAMPURI
|
MP-22-013-006-001/214
(Shahpur Kakarda)
|
1722013000NRG24050120240685403
|
05/01/2024
|
Ankit
|
1722013WL069432
|
Ankit
|
45455201
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
684157651
|
No Such Account
|
|
|
|
22
|
DHARAMPURI
|
MP-22-013-006-001/214
(Shahpur Kakarda)
|
1722013000NRG24050120240685402
|
05/01/2024
|
Ankit
|
1722013WL069432
|
Ankit
|
45455201
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684157651
|
No Such Account
|
|
|
|
23
|
DHARAMPURI
|
MP-22-013-006-001/216
(Shahpur Kakarda)
|
1722013000NRG24050120240685405
|
05/01/2024
|
mithun
|
1722013WL069432
|
mithun
|
45455201
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684157651
|
No Such Account
|
|
|
|
24
|
DHARAMPURI
|
MP-22-013-006-001/216
(Shahpur Kakarda)
|
1722013000NRG24050120240685404
|
05/01/2024
|
mithun
|
1722013WL069432
|
mithun
|
45455201
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
684157651
|
No Such Account
|
|
|
|
25
|
DHARAMPURI
|
MP-22-013-006-001/27
(Shahpur Kakarda)
|
1722013000NRG24050120240685409
|
05/01/2024
|
dharmendra
|
1722013WL069432
|
dharmendra
|
45455201
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684157651
|
No Such Account
|
|
|
|
26
|
DHARAMPURI
|
MP-22-013-006-001/27
(Shahpur Kakarda)
|
1722013000NRG24050120240685408
|
05/01/2024
|
dharmendra
|
1722013WL069432
|
dharmendra
|
45455201
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
684157651
|
No Such Account
|
|
|
|
27
|
DHARAMPURI
|
MP-22-013-006-001/90
(Shahpur Kakarda)
|
1722013000NRG24050120240685427
|
05/01/2024
|
ankit
|
1722013WL069432
|
ankit
|
45455201
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
684157651
|
No Such Account
|
|
|
|
28
|
DHARAMPURI
|
MP-22-013-006-001/90
(Shahpur Kakarda)
|
1722013000NRG24050120240685426
|
05/01/2024
|
ankit
|
1722013WL069432
|
ankit
|
45455201
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684157651
|
No Such Account
|
|
|
|
29
|
DHARAMPURI
|
MP-22-013-007-002/218-A
(Umariya)
|
1722013007NRG24020120240676664
|
05/01/2024
|
Rina Chouhan
|
1722013007WL068746
|
Rina Chouhan
|
45455201
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
684157651
|
No Such Account
|
|
|
|
30
|
DHARAMPURI
|
MP-22-013-025-002/163-A
(Beganda)
|
1722013000NRG24010120240670330
|
05/01/2024
|
Mamta Bai
|
1722013WL068278
|
Mamta Bai
|
45455201
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
684157651
|
No Such Account
|
|
|
|
31
|
DHARAMPURI
|
MP-22-013-027-001/195
(Patlawad)
|
1722013000NRG24010120240670541
|
05/01/2024
|
bhola rawal
|
1722013WL068285
|
bhola rawal
|
45455201
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
684157651
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37791
|
37791
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37791
|
37791
|
|
|
|
|
|
|
|