|
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-11-006-035-001/103
(VIJAYSAGAR)
|
1711006035NRG22140920210597184
|
27/02/2024
|
LAKHAN
|
1711006WL039479
|
LAKHAN
|
47088101
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
13/04/2024
|
|
301821823
|
Account closed
|
|
|
|
2
|
JABERA
|
MP-11-006-035-001/169
(VIJAYSAGAR)
|
1711006035NRG22140920210597194
|
27/02/2024
|
MURAT
|
1711006WL039479
|
MURAT
|
47088101
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
13/04/2024
|
|
301821823
|
Account closed
|
|
|
|
3
|
JABERA
|
MP-11-006-035-001/169
(VIJAYSAGAR)
|
1711006035NRG22140920210597193
|
27/02/2024
|
MURAT
|
1711006WL039479
|
MURAT
|
47088101
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
13/04/2024
|
|
301821823
|
Account closed
|
|
|
|
4
|
JABERA
|
MP-11-006-035-001/169
(VIJAYSAGAR)
|
1711006035NRG22131020210680458
|
27/02/2024
|
MURAT
|
1711006WL045366
|
MURAT
|
47088101
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
13/04/2024
|
|
301821823
|
Account closed
|
|
|
|
5
|
JABERA
|
MP-11-006-035-001/169
(VIJAYSAGAR)
|
1711006035NRG22131020210680454
|
27/02/2024
|
MURAT
|
1711006WL045366
|
MURAT
|
47088101
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
13/04/2024
|
|
301821823
|
Account closed
|
|
|
|
6
|
JABERA
|
MP-11-006-035-001/38
(VIJAYSAGAR)
|
1711006035NRG22140920210597190
|
27/02/2024
|
BALDEV
|
1711006WL039479
|
BALDEV
|
47088101
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
13/04/2024
|
|
301821823
|
Account closed
|
|
|
|
7
|
JABERA
|
MP-11-006-035-001/53-A
(VIJAYSAGAR)
|
1711006035NRG22140920210597191
|
27/02/2024
|
BABLU
|
1711006WL039479
|
BABLU
|
47088101
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
13/04/2024
|
|
301821823
|
No Such Account
|
|
|
|
8
|
JABERA
|
MP-11-006-035-001/79
(VIJAYSAGAR)
|
1711006035NRG22140920210597187
|
27/02/2024
|
MUNNA
|
1711006WL039479
|
MUNNA
|
47088101
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
13/04/2024
|
|
301821823
|
Account closed
|
|
|
|
9
|
JABERA
|
MP-11-006-035-001/86
(VIJAYSAGAR)
|
1711006035NRG22131020210680459
|
27/02/2024
|
KARAN
|
1711006WL045366
|
KARAN
|
47088101
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
13/04/2024
|
|
301821823
|
Account closed
|
|
|
|
10
|
JABERA
|
MP-11-006-035-001/86
(VIJAYSAGAR)
|
1711006035NRG22140920210597189
|
27/02/2024
|
KARAN
|
1711006WL039479
|
KARAN
|
47088101
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
13/04/2024
|
|
301821823
|
Account closed
|
|
|
|
11
|
JABERA
|
MP-11-006-035-001/86
(VIJAYSAGAR)
|
1711006035NRG22140920210597188
|
27/02/2024
|
KARAN
|
1711006WL039479
|
KARAN
|
47088101
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
13/04/2024
|
|
301821823
|
Account closed
|
|
|
|
12
|
JABERA
|
MP-11-006-035-001/86
(VIJAYSAGAR)
|
1711006035NRG22131020210680455
|
27/02/2024
|
KARAN
|
1711006WL045366
|
KARAN
|
47088101
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
13/04/2024
|
|
301821823
|
Account closed
|
|
|
|
13
|
JABERA
|
MP-11-006-035-001/89-A
(VIJAYSAGAR)
|
1711006035NRG22131020210680457
|
27/02/2024
|
SAROJRANI
|
1711006WL045366
|
SAROJRANI
|
47088101
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
13/04/2024
|
|
301821823
|
No Such Account
|
|
|
|
14
|
JABERA
|
MP-11-006-035-001/89-A
(VIJAYSAGAR)
|
1711006035NRG22131020210680456
|
27/02/2024
|
SAROJRANI
|
1711006WL045366
|
SAROJRANI
|
47088101
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
13/04/2024
|
|
301821823
|
No Such Account
|
|
|
|
15
|
JABERA
|
MP-11-006-035-001/89-A
(VIJAYSAGAR)
|
1711006035NRG22140920210597186
|
27/02/2024
|
SAROJRANI
|
1711006WL039479
|
SAROJRANI
|
47088101
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
13/04/2024
|
|
301821823
|
No Such Account
|
|
|
|
16
|
JABERA
|
MP-11-006-035-001/89-A
(VIJAYSAGAR)
|
1711006035NRG22140920210597185
|
27/02/2024
|
SAROJRANI
|
1711006WL039479
|
SAROJRANI
|
47088101
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
13/04/2024
|
|
301821823
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18528
|
18528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18528
|
18528
|
|
|
|
|
|
|
|