|
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
|
JABERA
|
MP-11-006-050-002/14
(DELLANKHEDA)
|
1711006050NRG23280820220516930
|
01/03/2024
|
prahlad
|
1711006WL0049968
|
prahlad
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
476554107
|
Account closed
|
|
|
|
2
|
JABERA
|
MP-11-006-050-002/14
(DELLANKHEDA)
|
1711006050NRG23280820220516923
|
01/03/2024
|
prahlad
|
1711006WL0049968
|
prahlad
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
476554107
|
Account closed
|
|
|
|
3
|
JABERA
|
MP-11-006-050-002/14
(DELLANKHEDA)
|
1711006050NRG23280820220516927
|
01/03/2024
|
prahlad
|
1711006WL0049968
|
prahlad
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
476554107
|
Account closed
|
|
|
|
4
|
JABERA
|
MP-11-006-050-002/14
(DELLANKHEDA)
|
1711006050NRG23280820220516976
|
01/03/2024
|
prahlad
|
1711006WL0049968
|
prahlad
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
476554107
|
Account closed
|
|
|
|
5
|
JABERA
|
MP-11-006-050-002/14
(DELLANKHEDA)
|
1711006050NRG23280820220516977
|
01/03/2024
|
prahlad
|
1711006WL0049968
|
prahlad
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
476554107
|
Account closed
|
|
|
|
6
|
JABERA
|
MP-11-006-050-002/14
(DELLANKHEDA)
|
1711006050NRG23280820220516970
|
01/03/2024
|
prahlad
|
1711006WL0049968
|
prahlad
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
476554107
|
Account closed
|
|
|
|
7
|
JABERA
|
MP-11-006-050-002/7
(DELLANKHEDA)
|
1711006050NRG23280820220516973
|
01/03/2024
|
PREMSINGH
|
1711006WL0049968
|
PREMSINGH
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
476554107
|
Account closed
|
|
|
|
8
|
JABERA
|
MP-11-006-050-002/7
(DELLANKHEDA)
|
1711006050NRG23280820220516975
|
01/03/2024
|
PREMSINGH
|
1711006WL0049968
|
PREMSINGH
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
476554107
|
Account closed
|
|
|
|
9
|
JABERA
|
MP-11-006-050-002/7
(DELLANKHEDA)
|
1711006050NRG23280820220516978
|
01/03/2024
|
PREMSINGH
|
1711006WL0049968
|
PREMSINGH
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
476554107
|
Account closed
|
|
|
|
10
|
JABERA
|
MP-11-006-050-002/7
(DELLANKHEDA)
|
1711006050NRG23280820220516928
|
01/03/2024
|
PREMSINGH
|
1711006WL0049968
|
PREMSINGH
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
476554107
|
Account closed
|
|
|
|
11
|
JABERA
|
MP-11-006-050-002/7
(DELLANKHEDA)
|
1711006050NRG23280820220516924
|
01/03/2024
|
PREMSINGH
|
1711006WL0049968
|
PREMSINGH
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
476554107
|
Account closed
|
|
|
|
12
|
JABERA
|
MP-11-006-050-002/7
(DELLANKHEDA)
|
1711006050NRG23280820220516932
|
01/03/2024
|
PREMSINGH
|
1711006WL0049968
|
PREMSINGH
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
476554107
|
Account closed
|
|
|
|
13
|
JABERA
|
MP-11-006-050-004/141
(DELLANKHEDA)
|
1711006050NRG23280820220516939
|
01/03/2024
|
amit
|
1711006WL0049968
|
amit
|
47088101
|
SBIN0000DOP
|
816
|
816
|
Rejected
|
24/04/2024
|
|
476554107
|
No Such Account
|
|
|
|
14
|
JABERA
|
MP-11-006-050-004/141
(DELLANKHEDA)
|
1711006050NRG23280820220516940
|
01/03/2024
|
amit
|
1711006WL0049968
|
amit
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
476554107
|
No Such Account
|
|
|
|
15
|
JABERA
|
MP-11-006-050-004/141
(DELLANKHEDA)
|
1711006050NRG23280820220516966
|
01/03/2024
|
amit
|
1711006WL0049968
|
amit
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
476554107
|
No Such Account
|
|
|
|
16
|
JABERA
|
MP-11-006-050-004/141
(DELLANKHEDA)
|
1711006050NRG23280820220516967
|
01/03/2024
|
amit
|
1711006WL0049968
|
amit
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
476554107
|
No Such Account
|
|
|
|
17
|
JABERA
|
MP-11-006-050-004/227
(DELLANKHEDA)
|
1711006050NRG23280820220516925
|
01/03/2024
|
UPDESH
|
1711006WL0049968
|
UPDESH
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
476554107
|
Account closed
|
|
|
|
18
|
JABERA
|
MP-11-006-050-004/227
(DELLANKHEDA)
|
1711006050NRG23280820220516926
|
01/03/2024
|
UPDESH
|
1711006WL0049968
|
UPDESH
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
476554107
|
Account closed
|
|
|
|
19
|
JABERA
|
MP-11-006-050-004/227
(DELLANKHEDA)
|
1711006050NRG23280820220516955
|
01/03/2024
|
UPDESH
|
1711006WL0049968
|
UPDESH
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
476554107
|
Account closed
|
|
|
|
20
|
JABERA
|
MP-11-006-050-004/227
(DELLANKHEDA)
|
1711006050NRG23280820220516956
|
01/03/2024
|
UPDESH
|
1711006WL0049968
|
UPDESH
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
476554107
|
Account closed
|
|
|
|
21
|
JABERA
|
MP-11-006-050-004/227
(DELLANKHEDA)
|
1711006050NRG23280820220516960
|
01/03/2024
|
UPDESH
|
1711006WL0049968
|
UPDESH
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
476554107
|
Account closed
|
|
|
|
22
|
JABERA
|
MP-11-006-050-004/227
(DELLANKHEDA)
|
1711006050NRG23280820220516961
|
01/03/2024
|
UPDESH
|
1711006WL0049968
|
UPDESH
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
476554107
|
Account closed
|
|
|
|
23
|
JABERA
|
MP-11-006-050-004/227
(DELLANKHEDA)
|
1711006050NRG23280820220516980
|
01/03/2024
|
UPDESH
|
1711006WL0049968
|
UPDESH
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
476554107
|
Account closed
|
|
|
|
24
|
JABERA
|
MP-11-006-050-004/227
(DELLANKHEDA)
|
1711006050NRG23280820220516982
|
01/03/2024
|
UPDESH
|
1711006WL0049968
|
UPDESH
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
476554107
|
Account closed
|
|
|
|
25
|
JABERA
|
MP-11-006-065-001/162
(SAGODIKHURD)
|
1711006065NRG23091120220661102
|
01/03/2024
|
Shobha
|
1711006WL0078311
|
Shobha
|
47088101
|
SBIN0000DOP
|
3060
|
3060
|
Rejected
|
24/04/2024
|
|
476554107
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32028
|
32028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32028
|
32028
|
|
|
|
|
|
|
|