|
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
|
HATTA
|
MP-11-001-004-002/42
(DAMOTIPURA)
|
1711001004NRG18100420190607276
|
05/10/2023
|
RAMMI
|
1711001WL069209
|
RAMMI
|
47077502
|
SBIN0000DOP
|
1032
|
1032
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
2
|
HATTA
|
MP-11-001-004-002/63
(DAMOTIPURA)
|
1711001004NRG18100420190607272
|
05/10/2023
|
SHOBHA
|
1711001WL069209
|
SHOBHA
|
47077502
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
08/11/2023
|
|
287168201
|
|
SHOBHA
|
(000000)
|
|
3
|
HATTA
|
MP-11-001-004-002/63
(DAMOTIPURA)
|
1711001004NRG18100420190607271
|
05/10/2023
|
SHOBHA
|
1711001WL069209
|
SHOBHA
|
47077502
|
SBIN0000DOP
|
860
|
860
|
Processed
|
08/11/2023
|
|
287168201
|
|
SHOBHA
|
(000000)
|
|
4
|
HATTA
|
MP-11-001-004-003/77
(DAMOTIPURA)
|
1711001004NRG18100420190607277
|
05/10/2023
|
BADRI
|
1711001WL069209
|
BADRI
|
47077502
|
SBIN0000DOP
|
860
|
860
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
5
|
HATTA
|
MP-11-001-004-005/49
(DAMOTIPURA)
|
1711001004NRG18100420190607275
|
05/10/2023
|
asharam
|
1711001WL069209
|
asharam
|
47077502
|
SBIN0000DOP
|
688
|
688
|
Processed
|
08/11/2023
|
|
287168201
|
|
asharam
|
(000000)
|
|
6
|
HATTA
|
MP-11-001-004-005/49
(DAMOTIPURA)
|
1711001004NRG18100420190607274
|
05/10/2023
|
asharam
|
1711001WL069209
|
asharam
|
47077502
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
08/11/2023
|
|
287168201
|
|
asharam
|
(000000)
|
|
7
|
HATTA
|
MP-11-001-012-001/229-B
(KHAMARGOUR)
|
1711001012NRG18060320190606920
|
05/10/2023
|
PAREWA
|
1711001WL069122
|
PAREWA
|
47077502
|
SBIN0000DOP
|
1032
|
1032
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
8
|
HATTA
|
MP-11-001-012-001/229-B
(KHAMARGOUR)
|
1711001012NRG18060320190606921
|
05/10/2023
|
PAREWA
|
1711001WL069122
|
PAREWA
|
47077502
|
SBIN0000DOP
|
1032
|
1032
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
9
|
HATTA
|
MP-11-001-012-001/546-A
(KHAMARGOUR)
|
1711001012NRG18060320190606922
|
05/10/2023
|
KALLA
|
1711001WL069122
|
KALLA
|
47077502
|
SBIN0000DOP
|
1032
|
1032
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
10
|
HATTA
|
MP-11-001-012-001/546-A
(KHAMARGOUR)
|
1711001012NRG18060320190606923
|
05/10/2023
|
KALLA
|
1711001WL069122
|
KALLA
|
47077502
|
SBIN0000DOP
|
1032
|
1032
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
11
|
HATTA
|
MP-11-001-016-003/101
(BORIKHURD)
|
1711001016NRG18240420200608478
|
05/10/2023
|
MAHARANI
|
1711001WL069536
|
MAHARANI
|
47077502
|
SBIN0000DOP
|
860
|
860
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
12
|
HATTA
|
MP-11-001-016-003/101
(BORIKHURD)
|
1711001016NRG18240420200608479
|
05/10/2023
|
MAHARANI
|
1711001WL069536
|
MAHARANI
|
47077502
|
SBIN0000DOP
|
1032
|
1032
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
13
|
HATTA
|
MP-11-001-016-003/107-A
(BORIKHURD)
|
1711001016NRG18031220190607991
|
05/10/2023
|
KAMLESH
|
1711001WL069378
|
KAMLESH
|
47077502
|
SBIN0000DOP
|
860
|
860
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
14
|
HATTA
|
MP-11-001-016-003/107-A
(BORIKHURD)
|
1711001016NRG18031220190607993
|
05/10/2023
|
KAMLESH
|
1711001WL069378
|
KAMLESH
|
47077502
|
SBIN0000DOP
|
516
|
516
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
15
|
HATTA
|
MP-11-001-024-003/230
(BHIDARI)
|
1711001024NRG18210420200608232
|
05/10/2023
|
NIDHI
|
1711001WL069444
|
NIDHI
|
47077502
|
SBIN0000DOP
|
1032
|
1032
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
16
|
HATTA
|
MP-11-001-024-003/230
(BHIDARI)
|
1711001024NRG18210420200608231
|
05/10/2023
|
PRITAM UPADHYAY
|
1711001WL069444
|
PRITAM UPADHYAY
|
47077502
|
SBIN0000DOP
|
1032
|
1032
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
17
|
HATTA
|
MP-11-001-046-001/61
(SANKUIYA)
|
1711001046NRG18090320190606957
|
05/10/2023
|
RAMARATAN
|
1711001WL069131
|
RAMARATAN
|
47077502
|
SBIN0000DOP
|
1032
|
1032
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15996
|
15996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15996
|
15996
|
|
|
|
|
|
|
|