|
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-11-001-003-001/169
(RAJPURA)
|
1711001000NRG22120920221132659
|
05/10/2023
|
beni bai
|
1711001WL0096804
|
beni bai
|
47077502
|
SBIN0000DOP
|
772
|
772
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
2
|
HATTA
|
MP-11-001-003-002/322
(RAJPURA)
|
1711001003NRG22240320221092158
|
05/10/2023
|
gyansingh
|
1711001WL090541
|
gyansingh
|
47077502
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
3
|
HATTA
|
MP-11-001-003-002/322
(RAJPURA)
|
1711001003NRG22240320221092155
|
05/10/2023
|
gyansingh
|
1711001WL090541
|
gyansingh
|
47077502
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
4
|
HATTA
|
MP-11-001-003-002/38
(RAJPURA)
|
1711001003NRG22240320221092157
|
05/10/2023
|
manjli
|
1711001WL090541
|
manjli
|
47077502
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
5
|
HATTA
|
MP-11-001-003-002/38
(RAJPURA)
|
1711001003NRG22240320221092156
|
05/10/2023
|
manjli
|
1711001WL090541
|
manjli
|
47077502
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
6
|
HATTA
|
MP-11-001-006-002/374
(NARAYANPURA)
|
1711001006NRG22030120220899389
|
05/10/2023
|
Bireand
|
1711001WL065482
|
Bireand
|
47077502
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
7
|
HATTA
|
MP-11-001-006-002/376
(NARAYANPURA)
|
1711001006NRG22240320221092251
|
05/10/2023
|
Mahesh
|
1711001WL090547
|
Mahesh
|
47077502
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
8
|
HATTA
|
MP-11-001-006-002/376
(NARAYANPURA)
|
1711001006NRG22030120220899395
|
05/10/2023
|
Mahesh
|
1711001WL065482
|
Mahesh
|
47077502
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
9
|
HATTA
|
MP-11-001-006-002/377
(NARAYANPURA)
|
1711001006NRG22180220220990052
|
05/10/2023
|
Bablu
|
1711001WL073101
|
Bablu
|
47077502
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
10
|
HATTA
|
MP-11-001-006-002/377
(NARAYANPURA)
|
1711001006NRG22030120220899396
|
05/10/2023
|
Bablu
|
1711001WL065482
|
Bablu
|
47077502
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
11
|
HATTA
|
MP-11-001-012-001/310
(KHAMARGOUR)
|
1711001012NRG22160620221127898
|
05/10/2023
|
GIRDHARI
|
1711001WL0096165
|
GIRDHARI
|
47077502
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
12
|
HATTA
|
MP-11-001-014-001/167
(DEVRI)
|
1711001014NRG22290320221105005
|
05/10/2023
|
Kani
|
1711001WL092775
|
Kani
|
47077502
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
13
|
HATTA
|
MP-11-001-016-003/101
(BORIKHURD)
|
1711001016NRG22100620221127757
|
05/10/2023
|
MAHARANI
|
1711001WL0096137
|
MAHARANI
|
47077502
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
14
|
HATTA
|
MP-11-001-016-003/101
(BORIKHURD)
|
1711001016NRG22100620221127753
|
05/10/2023
|
MAHARANI
|
1711001WL0096137
|
MAHARANI
|
47077502
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
15
|
HATTA
|
MP-11-001-016-003/31
(BORIKHURD)
|
1711001016NRG22100620221127751
|
05/10/2023
|
GULABRANI
|
1711001WL0096137
|
GULABRANI
|
47077502
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
16
|
HATTA
|
MP-11-001-016-003/31
(BORIKHURD)
|
1711001016NRG22100620221127750
|
05/10/2023
|
GULABRANI
|
1711001WL0096137
|
GULABRANI
|
47077502
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
17
|
HATTA
|
MP-11-001-016-003/31
(BORIKHURD)
|
1711001016NRG22100620221127745
|
05/10/2023
|
GULABRANI
|
1711001WL0096137
|
GULABRANI
|
47077502
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
18
|
HATTA
|
MP-11-001-016-003/31
(BORIKHURD)
|
1711001016NRG22100620221127755
|
05/10/2023
|
GULABRANI
|
1711001WL0096137
|
GULABRANI
|
47077502
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
19
|
HATTA
|
MP-11-001-016-003/31
(BORIKHURD)
|
1711001016NRG22100620221127749
|
05/10/2023
|
NARAYAN
|
1711001WL0096137
|
NARAYAN
|
47077502
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
20
|
HATTA
|
MP-11-001-016-003/31
(BORIKHURD)
|
1711001016NRG22100620221127748
|
05/10/2023
|
NARAYAN
|
1711001WL0096137
|
NARAYAN
|
47077502
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
21
|
HATTA
|
MP-11-001-016-003/31
(BORIKHURD)
|
1711001016NRG22100620221127747
|
05/10/2023
|
NARAYAN
|
1711001WL0096137
|
NARAYAN
|
47077502
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
22
|
HATTA
|
MP-11-001-016-003/31
(BORIKHURD)
|
1711001016NRG22100620221127756
|
05/10/2023
|
NARAYAN
|
1711001WL0096137
|
NARAYAN
|
47077502
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
23
|
HATTA
|
MP-11-001-032-003/119
(BINTI)
|
1711001032NRG22060920221131865
|
05/10/2023
|
KAUSHLYA
|
1711001WL0096655
|
KAUSHLYA
|
47077502
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
24
|
HATTA
|
MP-11-001-032-003/53-B
(BINTI)
|
1711001000NRG22130720210443631
|
05/10/2023
|
BHARAT
|
1711001WL025917
|
BHARAT
|
47077502
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
25
|
HATTA
|
MP-11-001-046-001/158
(SANKUIYA)
|
1711001046NRG22081220210841150
|
05/10/2023
|
dindayal
|
1711001WL060964
|
dindayal
|
47077502
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
26
|
HATTA
|
MP-11-001-046-001/61
(SANKUIYA)
|
1711001046NRG22110920221132478
|
05/10/2023
|
arjun
|
1711001WL0096768
|
arjun
|
47077502
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
27
|
HATTA
|
MP-11-001-046-001/61
(SANKUIYA)
|
1711001046NRG22110920221132481
|
05/10/2023
|
arjun
|
1711001WL0096768
|
arjun
|
47077502
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
28
|
HATTA
|
MP-11-001-046-001/61
(SANKUIYA)
|
1711001046NRG22110920221132477
|
05/10/2023
|
harishankar
|
1711001WL0096768
|
harishankar
|
47077502
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
29
|
HATTA
|
MP-11-001-046-001/61
(SANKUIYA)
|
1711001046NRG22110920221132480
|
05/10/2023
|
harishankar
|
1711001WL0096768
|
harishankar
|
47077502
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
30
|
HATTA
|
MP-11-001-046-001/61
(SANKUIYA)
|
1711001046NRG22110920221132479
|
05/10/2023
|
RAMARATAN
|
1711001WL0096768
|
RAMARATAN
|
47077502
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
31
|
HATTA
|
MP-11-001-046-001/61
(SANKUIYA)
|
1711001046NRG22110920221132476
|
05/10/2023
|
RAMARATAN
|
1711001WL0096768
|
RAMARATAN
|
47077502
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
32
|
HATTA
|
MP-11-001-046-001/7
(SANKUIYA)
|
1711001046NRG22110920221132482
|
05/10/2023
|
SHABITA
|
1711001WL0096768
|
SHABITA
|
47077502
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
33
|
HATTA
|
MP-11-001-056-001/199
(RAMPURA)
|
1711001056NRG22081220210840745
|
05/10/2023
|
KALU
|
1711001WL060928
|
KALU
|
47077502
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
34
|
HATTA
|
MP-11-001-056-001/199
(RAMPURA)
|
1711001056NRG22081220210840746
|
05/10/2023
|
KALU
|
1711001WL060928
|
KALU
|
47077502
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
35
|
HATTA
|
MP-11-001-056-001/199
(RAMPURA)
|
1711001056NRG22081220210840752
|
05/10/2023
|
KALU
|
1711001WL060928
|
KALU
|
47077502
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
36
|
HATTA
|
MP-11-001-056-001/199
(RAMPURA)
|
1711001000NRG22081220210840703
|
05/10/2023
|
KALU
|
1711001WL060926
|
KALU
|
47077502
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
37
|
HATTA
|
MP-11-001-056-005/237
(RAMPURA)
|
1711001056NRG22081220210840754
|
05/10/2023
|
Bhagirtah vishwkarma
|
1711001WL060928
|
Bhagirtah vishwkarma
|
47077502
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
287166571
|
|
Bhagirtahvishwkarma
|
(000000)
|
|
38
|
HATTA
|
MP-11-001-056-005/237
(RAMPURA)
|
1711001056NRG22081220210840747
|
05/10/2023
|
Bhagirtah vishwkarma
|
1711001WL060928
|
Bhagirtah vishwkarma
|
47077502
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
287166571
|
|
Bhagirtahvishwkarma
|
(000000)
|
|
39
|
HATTA
|
MP-11-001-056-005/237
(RAMPURA)
|
1711001056NRG22081220210840750
|
05/10/2023
|
Bhagirtah vishwkarma
|
1711001WL060928
|
Bhagirtah vishwkarma
|
47077502
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
287166571
|
|
Bhagirtahvishwkarma
|
(000000)
|
|
40
|
HATTA
|
MP-11-001-056-005/237
(RAMPURA)
|
1711001056NRG22081220210840751
|
05/10/2023
|
Bhagirtah vishwkarma
|
1711001WL060928
|
Bhagirtah vishwkarma
|
47077502
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
287166571
|
|
Bhagirtahvishwkarma
|
(000000)
|
|
41
|
HATTA
|
MP-11-001-056-005/47-A
(RAMPURA)
|
1711001056NRG22110920221132507
|
05/10/2023
|
KUBER
|
1711001WL0096772
|
KUBER
|
47077502
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
42
|
HATTA
|
MP-11-001-056-005/47-A
(RAMPURA)
|
1711001056NRG22110920221132508
|
05/10/2023
|
KUBER
|
1711001WL0096772
|
KUBER
|
47077502
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
43
|
HATTA
|
MP-11-001-059-003/78
(NAYAGAON)
|
1711001059NRG22120920221132596
|
05/10/2023
|
RAJPYARI
|
1711001WL0096788
|
RAJPYARI
|
47077502
|
SBIN0000DOP
|
2702
|
2702
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
44
|
HATTA
|
MP-11-001-059-003/85
(NAYAGAON)
|
1711001059NRG22081220210840624
|
05/10/2023
|
RAMKISHOR
|
1711001WL060920
|
RAMKISHOR
|
47077502
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
45
|
HATTA
|
MP-11-001-059-003/85
(NAYAGAON)
|
1711001059NRG22081220210840625
|
05/10/2023
|
RAMKISHOR
|
1711001WL060920
|
RAMKISHOR
|
47077502
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
46
|
HATTA
|
MP-11-001-059-003/85
(NAYAGAON)
|
1711001059NRG22081220210840626
|
05/10/2023
|
RAMKISHOR
|
1711001WL060920
|
RAMKISHOR
|
47077502
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
47
|
HATTA
|
MP-11-001-059-003/85
(NAYAGAON)
|
1711001059NRG22081220210840627
|
05/10/2023
|
RAMKISHOR
|
1711001WL060920
|
RAMKISHOR
|
47077502
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
48
|
HATTA
|
MP-11-001-059-003/85
(NAYAGAON)
|
1711001059NRG22081220210840628
|
05/10/2023
|
RAMKISHOR
|
1711001WL060920
|
RAMKISHOR
|
47077502
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
49
|
HATTA
|
MP-11-001-059-003/85
(NAYAGAON)
|
1711001059NRG22081220210840629
|
05/10/2023
|
RAMKISHOR
|
1711001WL060920
|
RAMKISHOR
|
47077502
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
50
|
HATTA
|
MP-11-001-062-001/250
(MUHRAI)
|
1711001062NRG22290820221129626
|
05/10/2023
|
Ramervar
|
1711001WL0096452
|
Ramervar
|
47077502
|
SBIN0000DOP
|
386
|
386
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
51
|
HATTA
|
MP-11-001-062-001/250
(MUHRAI)
|
1711001062NRG22290820221129625
|
05/10/2023
|
Ramervar
|
1711001WL0096452
|
Ramervar
|
47077502
|
SBIN0000DOP
|
2702
|
2702
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60988
|
60988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60988
|
60988
|
|
|
|
|
|
|
|