|
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
|
DAMOH
|
MP-11-005-065-002/114
(KADIPUR)
|
1711005065NRG24250620230338921
|
26/06/2023
|
ARjUN
|
1711005065WL013497
|
ARjUN
|
47077101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702797799
|
No Such Account
|
|
|
|
2
|
DAMOH
|
MP-11-005-065-002/119
(KADIPUR)
|
1711005065NRG24250620230338928
|
26/06/2023
|
DEVIDHAS
|
1711005065WL013497
|
DEVIDHAS
|
47077101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702797799
|
No Such Account
|
|
|
|
3
|
DAMOH
|
MP-11-005-065-002/121
(KADIPUR)
|
1711005065NRG24250620230338932
|
26/06/2023
|
DHALSING
|
1711005065WL013497
|
DHALSING
|
47077101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702797799
|
No Such Account
|
|
|
|
4
|
DAMOH
|
MP-11-005-065-002/128
(KADIPUR)
|
1711005065NRG24250620230338935
|
26/06/2023
|
KALLAN
|
1711005065WL013497
|
KALLAN
|
47077101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702797799
|
No Such Account
|
|
|
|
5
|
DAMOH
|
MP-11-005-065-002/129
(KADIPUR)
|
1711005065NRG24250620230338937
|
26/06/2023
|
GULAB RANI
|
1711005065WL013497
|
GULAB RANI
|
47077101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702797799
|
No Such Account
|
|
|
|
6
|
DAMOH
|
MP-11-005-065-002/138
(KADIPUR)
|
1711005065NRG24250620230338943
|
26/06/2023
|
KOSILAYA
|
1711005065WL013497
|
KOSILAYA
|
47077101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702797799
|
No Such Account
|
|
|
|
7
|
DAMOH
|
MP-11-005-065-002/154
(KADIPUR)
|
1711005065NRG24250620230338947
|
26/06/2023
|
RAJARAM
|
1711005065WL013497
|
RAJARAM
|
47077101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702797799
|
No Such Account
|
|
|
|
8
|
DAMOH
|
MP-11-005-065-002/185
(KADIPUR)
|
1711005065NRG24250620230338963
|
26/06/2023
|
RAMASEVAK PATAIL
|
1711005065WL013497
|
RAMASEVAK PATAIL
|
47077101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702797799
|
No Such Account
|
|
|
|
9
|
DAMOH
|
MP-11-005-065-002/192
(KADIPUR)
|
1711005065NRG24250620230338966
|
26/06/2023
|
NARENDRA
|
1711005065WL013497
|
NARENDRA
|
47077101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702797799
|
No Such Account
|
|
|
|
10
|
DAMOH
|
MP-11-005-065-002/194
(KADIPUR)
|
1711005065NRG24250620230338970
|
26/06/2023
|
MANOJ
|
1711005065WL013497
|
MANOJ
|
47077101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702797799
|
No Such Account
|
|
|
|
11
|
DAMOH
|
MP-11-005-065-002/194
(KADIPUR)
|
1711005065NRG24250620230338969
|
26/06/2023
|
SAROJRANI
|
1711005065WL013497
|
SAROJRANI
|
47077101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702797799
|
No Such Account
|
|
|
|
12
|
DAMOH
|
MP-11-005-065-002/195
(KADIPUR)
|
1711005065NRG24250620230338971
|
26/06/2023
|
NARMADA
|
1711005065WL013497
|
NARMADA
|
47077101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702797799
|
No Such Account
|
|
|
|
13
|
DAMOH
|
MP-11-005-065-002/195
(KADIPUR)
|
1711005065NRG24250620230338973
|
26/06/2023
|
PRAMOD
|
1711005065WL013497
|
PRAMOD
|
47077101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702797799
|
No Such Account
|
|
|
|
14
|
DAMOH
|
MP-11-005-065-002/195
(KADIPUR)
|
1711005065NRG24250620230338972
|
26/06/2023
|
UMARANI
|
1711005065WL013497
|
UMARANI
|
47077101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702797799
|
No Such Account
|
|
|
|
15
|
DAMOH
|
MP-11-005-065-002/201
(KADIPUR)
|
1711005065NRG24250620230338975
|
26/06/2023
|
BALCHAND
|
1711005065WL013497
|
BALCHAND
|
47077101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702797799
|
No Such Account
|
|
|
|
16
|
DAMOH
|
MP-11-005-065-002/204
(KADIPUR)
|
1711005065NRG24250620230338977
|
26/06/2023
|
BAIJANATH
|
1711005065WL013497
|
BAIJANATH
|
47077101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702797799
|
No Such Account
|
|
|
|
17
|
DAMOH
|
MP-11-005-065-002/204
(KADIPUR)
|
1711005065NRG24250620230338978
|
26/06/2023
|
VIMLA
|
1711005065WL013497
|
VIMLA
|
47077101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702797799
|
No Such Account
|
|
|
|
18
|
DAMOH
|
MP-11-005-065-002/220
(KADIPUR)
|
1711005065NRG24250620230338989
|
26/06/2023
|
RAMACHANDRA
|
1711005065WL013497
|
RAMACHANDRA
|
47077101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702797799
|
No Such Account
|
|
|
|
19
|
DAMOH
|
MP-11-005-065-002/220
(KADIPUR)
|
1711005065NRG24250620230338988
|
26/06/2023
|
TULSHA RANI
|
1711005065WL013497
|
TULSHA RANI
|
47077101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702797799
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|