|
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-11-001-032-003/195
(BINTI)
|
1711001032NRG24090620230238785
|
10/06/2023
|
CHENU
|
1711001032WL009789
|
CHENU
|
47077502
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130191
|
|
CHENU
|
(000000)
|
|
2
|
HATTA
|
MP-11-001-059-002/34
(NAYAGAON)
|
1711001059NRG24090620230239343
|
10/06/2023
|
RAMAKISHAN
|
1711001059WL009808
|
RAMAKISHAN
|
47077502
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
15/06/2023
|
|
364130191
|
Account closed
|
|
|
|
3
|
HATTA
|
MP-11-001-059-002/49
(NAYAGAON)
|
1711001059NRG24090620230239351
|
10/06/2023
|
MOTI
|
1711001059WL009808
|
MOTI
|
47077502
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
15/06/2023
|
|
364130191
|
Account closed
|
|
|
|
4
|
HATTA
|
MP-11-001-059-002/49
(NAYAGAON)
|
1711001059NRG24090620230239352
|
10/06/2023
|
TARA
|
1711001059WL009808
|
TARA
|
47077502
|
SBIN0000DOP
|
884
|
884
|
Processed
|
15/06/2023
|
|
364130191
|
|
TARA
|
(000000)
|
|
5
|
HATTA
|
MP-11-001-059-002/81
(NAYAGAON)
|
1711001059NRG24090620230239354
|
10/06/2023
|
JANKU
|
1711001059WL009808
|
JANKU
|
47077502
|
SBIN0000DOP
|
884
|
884
|
Processed
|
15/06/2023
|
|
364130191
|
|
JANKU
|
(000000)
|
|
6
|
HATTA
|
MP-11-001-059-002/81
(NAYAGAON)
|
1711001059NRG24090620230239353
|
10/06/2023
|
RAMESHACHAND
|
1711001059WL009808
|
RAMESHACHAND
|
47077502
|
SBIN0000DOP
|
884
|
884
|
Processed
|
15/06/2023
|
|
364130191
|
|
RAMESHACHAND
|
(000000)
|
|
7
|
HATTA
|
MP-11-001-059-003/67
(NAYAGAON)
|
1711001059NRG24100620230245702
|
10/06/2023
|
GEETA
|
1711001059WL010040
|
GEETA
|
47077502
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
15/06/2023
|
|
364130191
|
Account closed
|
|
|
|
8
|
HATTA
|
MP-11-001-059-003/67
(NAYAGAON)
|
1711001059NRG24100620230245701
|
10/06/2023
|
SANTOSH
|
1711001059WL010040
|
SANTOSH
|
47077502
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
15/06/2023
|
|
364130191
|
Account closed
|
|
|
|
9
|
HATTA
|
MP-11-001-059-003/78
(NAYAGAON)
|
1711001059NRG24100620230245707
|
10/06/2023
|
RAJPYARI
|
1711001059WL010040
|
RAJPYARI
|
47077502
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
15/06/2023
|
|
364130191
|
Account closed
|
|
|
|
10
|
HATTA
|
MP-11-001-059-003/78
(NAYAGAON)
|
1711001059NRG24100620230245706
|
10/06/2023
|
ROOPLAL
|
1711001059WL010040
|
ROOPLAL
|
47077502
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364130191
|
|
ROOPLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|