|
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-11-001-062-001/375-A
(MUHRAI)
|
1711001062NRG24260720230461187
|
10/08/2023
|
jamni Sahu
|
1711001WL0019377
|
jamni Sahu
|
47066100
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
18/08/2023
|
|
589739513
|
No Such Account
|
|
|
|
2
|
HATTA
|
MP-11-001-062-001/375-A
(MUHRAI)
|
1711001062NRG24260720230461186
|
10/08/2023
|
jamni Sahu
|
1711001WL0019377
|
jamni Sahu
|
47066100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
18/08/2023
|
|
589739513
|
No Such Account
|
|
|
|
3
|
HATTA
|
MP-11-001-062-001/781
(MUHRAI)
|
1711001062NRG24260720230461183
|
10/08/2023
|
Jagdish rajak
|
1711001WL0019377
|
Jagdish rajak
|
47066100
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
18/08/2023
|
|
589739513
|
No Such Account
|
|
|
|
4
|
HATTA
|
MP-11-001-062-001/781
(MUHRAI)
|
1711001062NRG24260720230461182
|
10/08/2023
|
Jagdish rajak
|
1711001WL0019377
|
Jagdish rajak
|
47066100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
18/08/2023
|
|
589739513
|
No Such Account
|
|
|
|
5
|
HATTA
|
MP-11-001-062-001/781
(MUHRAI)
|
1711001062NRG24240520230161112
|
10/08/2023
|
Jagdish rajak
|
1711001WL0006460
|
Jagdish rajak
|
47066100
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
18/08/2023
|
|
589739513
|
No Such Account
|
|
|
|
6
|
HATTA
|
MP-11-001-062-001/866
(MUHRAI)
|
1711001062NRG24240520230161113
|
10/08/2023
|
Pushpendr Namdev
|
1711001WL0006460
|
Pushpendr Namdev
|
47066100
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
18/08/2023
|
|
589739513
|
No Such Account
|
|
|
|
7
|
HATTA
|
MP-11-001-062-001/866
(MUHRAI)
|
1711001062NRG24240520230161115
|
10/08/2023
|
Pushpendr Namdev
|
1711001WL0006460
|
Pushpendr Namdev
|
47066100
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
18/08/2023
|
|
589739513
|
No Such Account
|
|
|
|
8
|
HATTA
|
MP-11-001-062-001/866
(MUHRAI)
|
1711001062NRG24260720230461175
|
10/08/2023
|
Pushpendr Namdev
|
1711001WL0019377
|
Pushpendr Namdev
|
47066100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
18/08/2023
|
|
589739513
|
No Such Account
|
|
|
|
9
|
HATTA
|
MP-11-001-062-001/866
(MUHRAI)
|
1711001062NRG24260720230461174
|
10/08/2023
|
Pushpendr Namdev
|
1711001WL0019377
|
Pushpendr Namdev
|
47066100
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
18/08/2023
|
|
589739513
|
No Such Account
|
|
|
|
10
|
HATTA
|
MP-11-001-062-001/880
(MUHRAI)
|
1711001062NRG24260720230461180
|
10/08/2023
|
Neha Patel
|
1711001WL0019377
|
Neha Patel
|
47066100
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
18/08/2023
|
|
589739513
|
No Such Account
|
|
|
|
11
|
HATTA
|
MP-11-001-062-001/880
(MUHRAI)
|
1711001062NRG24260720230461179
|
10/08/2023
|
Neha Patel
|
1711001WL0019377
|
Neha Patel
|
47066100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
18/08/2023
|
|
589739513
|
No Such Account
|
|
|
|
12
|
HATTA
|
MP-11-001-062-001/880
(MUHRAI)
|
1711001062NRG24260720230461178
|
10/08/2023
|
Neha Patel
|
1711001WL0019377
|
Neha Patel
|
47066100
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
18/08/2023
|
|
589739513
|
No Such Account
|
|
|
|
13
|
HATTA
|
MP-11-001-062-001/880
(MUHRAI)
|
1711001062NRG24260720230461162
|
10/08/2023
|
Neha Patel
|
1711001WL0019377
|
Neha Patel
|
47066100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
18/08/2023
|
|
589739513
|
No Such Account
|
|
|
|
14
|
HATTA
|
MP-11-001-062-001/880
(MUHRAI)
|
1711001062NRG24260720230461192
|
10/08/2023
|
Neha Patel
|
1711001WL0019377
|
Neha Patel
|
47066100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
18/08/2023
|
|
589739513
|
No Such Account
|
|
|
|
15
|
HATTA
|
MP-11-001-062-001/888
(MUHRAI)
|
1711001062NRG24240520230161116
|
10/08/2023
|
Jageshvar atthya
|
1711001WL0006460
|
Jageshvar atthya
|
47066100
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
18/08/2023
|
|
589739513
|
No Such Account
|
|
|
|
16
|
HATTA
|
MP-11-001-062-001/888
(MUHRAI)
|
1711001062NRG24240520230161114
|
10/08/2023
|
Jageshvar atthya
|
1711001WL0006460
|
Jageshvar atthya
|
47066100
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
18/08/2023
|
|
589739513
|
No Such Account
|
|
|
|
17
|
HATTA
|
MP-11-001-062-001/888
(MUHRAI)
|
1711001062NRG24260720230461170
|
10/08/2023
|
Jageshvar atthya
|
1711001WL0019377
|
Jageshvar atthya
|
47066100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
18/08/2023
|
|
589739513
|
No Such Account
|
|
|
|
18
|
HATTA
|
MP-11-001-062-001/888
(MUHRAI)
|
1711001062NRG24260720230461169
|
10/08/2023
|
Jageshvar atthya
|
1711001WL0019377
|
Jageshvar atthya
|
47066100
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
18/08/2023
|
|
589739513
|
No Such Account
|
|
|
|
19
|
HATTA
|
MP-11-001-062-001/888
(MUHRAI)
|
1711001062NRG24260720230461164
|
10/08/2023
|
Jageshvar atthya
|
1711001WL0019377
|
Jageshvar atthya
|
47066100
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
18/08/2023
|
|
589739513
|
No Such Account
|
|
|
|
20
|
HATTA
|
MP-11-001-062-001/888
(MUHRAI)
|
1711001062NRG24260720230461163
|
10/08/2023
|
Jageshvar atthya
|
1711001WL0019377
|
Jageshvar atthya
|
47066100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
18/08/2023
|
|
589739513
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29172
|
29172
|
|
|
|
|
|
|
|