|
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
|
BHIND
|
MP-02-002-040-001/1620
(LAHRAULI)
|
1702002040NRG24211120230506915
|
25/11/2023
|
deeksha
|
1702002WL0017125
|
deeksha
|
47733301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
2
|
BHIND
|
MP-02-002-040-001/1620
(LAHRAULI)
|
1702002040NRG24211120230506914
|
25/11/2023
|
deeksha
|
1702002WL0017125
|
deeksha
|
47733301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
3
|
BHIND
|
MP-02-002-040-001/1620
(LAHRAULI)
|
1702002040NRG24211120230506913
|
25/11/2023
|
deeksha
|
1702002WL0017125
|
deeksha
|
47733301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
4
|
BHIND
|
MP-02-002-040-001/1631
(LAHRAULI)
|
1702002040NRG24211120230506918
|
25/11/2023
|
NEETU RAJAWAT
|
1702002WL0017125
|
NEETU RAJAWAT
|
47733301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
5
|
BHIND
|
MP-02-002-040-001/1631
(LAHRAULI)
|
1702002040NRG24211120230506917
|
25/11/2023
|
NEETU RAJAWAT
|
1702002WL0017125
|
NEETU RAJAWAT
|
47733301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
6
|
BHIND
|
MP-02-002-040-001/1631
(LAHRAULI)
|
1702002040NRG24211120230506916
|
25/11/2023
|
NEETU RAJAWAT
|
1702002WL0017125
|
NEETU RAJAWAT
|
47733301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
7
|
BHIND
|
MP-02-002-040-001/1633
(LAHRAULI)
|
1702002040NRG24211120230506921
|
25/11/2023
|
LAXMI DEVI
|
1702002WL0017125
|
LAXMI DEVI
|
47733301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
8
|
BHIND
|
MP-02-002-040-001/1633
(LAHRAULI)
|
1702002040NRG24211120230506920
|
25/11/2023
|
LAXMI DEVI
|
1702002WL0017125
|
LAXMI DEVI
|
47733301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
9
|
BHIND
|
MP-02-002-040-001/1633
(LAHRAULI)
|
1702002040NRG24211120230506919
|
25/11/2023
|
LAXMI DEVI
|
1702002WL0017125
|
LAXMI DEVI
|
47733301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
10
|
BHIND
|
MP-02-002-040-001/1634
(LAHRAULI)
|
1702002040NRG24211120230506924
|
25/11/2023
|
PRIYA PACHOURI
|
1702002WL0017125
|
PRIYA PACHOURI
|
47733301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
11
|
BHIND
|
MP-02-002-040-001/1634
(LAHRAULI)
|
1702002040NRG24211120230506923
|
25/11/2023
|
PRIYA PACHOURI
|
1702002WL0017125
|
PRIYA PACHOURI
|
47733301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
12
|
BHIND
|
MP-02-002-040-001/1634
(LAHRAULI)
|
1702002040NRG24211120230506922
|
25/11/2023
|
PRIYA PACHOURI
|
1702002WL0017125
|
PRIYA PACHOURI
|
47733301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
13
|
BHIND
|
MP-02-002-040-001/1635
(LAHRAULI)
|
1702002040NRG24211120230506927
|
25/11/2023
|
SUNDARI DEVI
|
1702002WL0017125
|
SUNDARI DEVI
|
47733301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
14
|
BHIND
|
MP-02-002-040-001/1635
(LAHRAULI)
|
1702002040NRG24211120230506926
|
25/11/2023
|
SUNDARI DEVI
|
1702002WL0017125
|
SUNDARI DEVI
|
47733301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
15
|
BHIND
|
MP-02-002-040-001/1635
(LAHRAULI)
|
1702002040NRG24211120230506925
|
25/11/2023
|
SUNDARI DEVI
|
1702002WL0017125
|
SUNDARI DEVI
|
47733301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
16
|
BHIND
|
MP-02-002-040-001/1720
(LAHRAULI)
|
1702002040NRG24211120230506929
|
25/11/2023
|
VIMAL SINGH RAJAWAT
|
1702002WL0017125
|
VIMAL SINGH RAJAWAT
|
47733301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
17
|
BHIND
|
MP-02-002-040-001/1720
(LAHRAULI)
|
1702002040NRG24211120230506928
|
25/11/2023
|
VIMAL SINGH RAJAWAT
|
1702002WL0017125
|
VIMAL SINGH RAJAWAT
|
47733301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|