|
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
|
JATARA
|
MP-07-003-037-001/113
(CHHIPARI)
|
1707003037NRG21120520211434084
|
25/12/2023
|
barelal
|
1707003WL091798
|
barelal
|
47200100
|
SBIN0000DOP
|
760
|
760
|
Rejected
|
13/03/2024
|
|
686592513
|
Account closed
|
|
|
|
2
|
JATARA
|
MP-07-003-037-001/128
(CHHIPARI)
|
1707003037NRG21120520211434085
|
25/12/2023
|
kuwarlal
|
1707003WL091798
|
kuwarlal
|
47200100
|
SBIN0000DOP
|
760
|
760
|
Rejected
|
13/03/2024
|
|
686592513
|
Account closed
|
|
|
|
3
|
JATARA
|
MP-07-003-037-002/621
(CHHIPARI)
|
1707003037NRG21120520211434086
|
25/12/2023
|
surendra
|
1707003WL091798
|
surendra
|
47200100
|
SBIN0000DOP
|
570
|
570
|
Rejected
|
13/03/2024
|
|
686592513
|
Account closed
|
|
|
|
4
|
JATARA
|
MP-07-003-037-002/623
(CHHIPARI)
|
1707003037NRG21120520211434087
|
25/12/2023
|
suresh
|
1707003WL091798
|
suresh
|
47200100
|
SBIN0000DOP
|
570
|
570
|
Rejected
|
13/03/2024
|
|
686592513
|
Account closed
|
|
|
|
5
|
JATARA
|
MP-07-003-037-002/687-B
(CHHIPARI)
|
1707003037NRG21120520211434088
|
25/12/2023
|
jagdeesh
|
1707003WL091798
|
jagdeesh
|
47200100
|
SBIN0000DOP
|
570
|
570
|
Rejected
|
13/03/2024
|
|
686592513
|
Account closed
|
|
|
|
6
|
JATARA
|
MP-07-003-037-003/141
(CHHIPARI)
|
1707003037NRG21120520211434089
|
25/12/2023
|
ganpat
|
1707003WL091798
|
ganpat
|
47200100
|
SBIN0000DOP
|
570
|
570
|
Rejected
|
13/03/2024
|
|
686592513
|
Account closed
|
|
|
|
7
|
JATARA
|
MP-07-003-037-003/142
(CHHIPARI)
|
1707003037NRG21120520211434090
|
25/12/2023
|
brajendra
|
1707003WL091798
|
brajendra
|
47200100
|
SBIN0000DOP
|
570
|
570
|
Rejected
|
13/03/2024
|
|
686592513
|
Account closed
|
|
|
|
8
|
JATARA
|
MP-07-003-037-003/147
(CHHIPARI)
|
1707003037NRG21120520211434091
|
25/12/2023
|
ghansyam
|
1707003WL091798
|
ghansyam
|
47200100
|
SBIN0000DOP
|
570
|
570
|
Rejected
|
13/03/2024
|
|
686592513
|
Account closed
|
|
|
|
9
|
JATARA
|
MP-07-003-037-003/148
(CHHIPARI)
|
1707003037NRG21120520211434092
|
25/12/2023
|
mahendra
|
1707003WL091798
|
mahendra
|
47200100
|
SBIN0000DOP
|
760
|
760
|
Rejected
|
13/03/2024
|
|
686592513
|
Account closed
|
|
|
|
10
|
JATARA
|
MP-07-003-037-003/149
(CHHIPARI)
|
1707003037NRG21120520211434093
|
25/12/2023
|
dhanusram
|
1707003WL091798
|
dhanusram
|
47200100
|
SBIN0000DOP
|
760
|
760
|
Rejected
|
13/03/2024
|
|
686592513
|
Account closed
|
|
|
|
11
|
JATARA
|
MP-07-003-037-003/150
(CHHIPARI)
|
1707003037NRG21120520211434094
|
25/12/2023
|
ramcharan
|
1707003WL091798
|
ramcharan
|
47200100
|
SBIN0000DOP
|
570
|
570
|
Rejected
|
13/03/2024
|
|
686592513
|
Account closed
|
|
|
|
12
|
JATARA
|
MP-07-003-037-003/153
(CHHIPARI)
|
1707003037NRG21120520211434095
|
25/12/2023
|
harcharan
|
1707003WL091798
|
harcharan
|
47200100
|
SBIN0000DOP
|
570
|
570
|
Rejected
|
13/03/2024
|
|
686592513
|
Account closed
|
|
|
|
13
|
JATARA
|
MP-07-003-037-003/155
(CHHIPARI)
|
1707003037NRG21120520211434096
|
25/12/2023
|
hariram
|
1707003WL091798
|
hariram
|
47200100
|
SBIN0000DOP
|
570
|
570
|
Rejected
|
13/03/2024
|
|
686592513
|
Account closed
|
|
|
|
14
|
JATARA
|
MP-07-003-037-003/158
(CHHIPARI)
|
1707003037NRG21120520211434097
|
25/12/2023
|
surendra
|
1707003WL091798
|
surendra
|
47200100
|
SBIN0000DOP
|
760
|
760
|
Rejected
|
13/03/2024
|
|
686592513
|
Account closed
|
|
|
|
15
|
JATARA
|
MP-07-003-037-003/159
(CHHIPARI)
|
1707003037NRG21120520211434098
|
25/12/2023
|
janaki
|
1707003WL091798
|
janaki
|
47200100
|
SBIN0000DOP
|
570
|
570
|
Rejected
|
13/03/2024
|
|
686592513
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9500
|
9500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9500
|
9500
|
|
|
|
|
|
|
|