|
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)
|
1711006035NRG22140920210597182
|
26/02/2024
|
LAKHAN
|
1711006WL039479
|
LAKHAN
|
47088101
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
13/04/2024
|
|
302027069
|
Account closed
|
|
|
|
2
|
JABERA
|
MP-11-006-035-001/105
(VIJAYSAGAR)
|
1711006035NRG22140920210597173
|
26/02/2024
|
PARAM
|
1711006WL039479
|
PARAM
|
47088101
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
13/04/2024
|
|
302027069
|
Account closed
|
|
|
|
3
|
JABERA
|
MP-11-006-035-001/167
(VIJAYSAGAR)
|
1711006035NRG22140920210597175
|
26/02/2024
|
MAMTARANI
|
1711006WL039479
|
MAMTARANI
|
47088101
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
13/04/2024
|
|
302027069
|
Account closed
|
|
|
|
4
|
JABERA
|
MP-11-006-035-001/167
(VIJAYSAGAR)
|
1711006035NRG22140920210597174
|
26/02/2024
|
RAMESH
|
1711006WL039479
|
RAMESH
|
47088101
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
13/04/2024
|
|
302027069
|
Account closed
|
|
|
|
5
|
JABERA
|
MP-11-006-035-001/167
(VIJAYSAGAR)
|
1711006035NRG22140920210597192
|
26/02/2024
|
RAMESH
|
1711006WL039479
|
RAMESH
|
47088101
|
SBIN0000DOP
|
965
|
965
|
Rejected
|
13/04/2024
|
|
302027069
|
Account closed
|
|
|
|
6
|
JABERA
|
MP-11-006-035-001/167
(VIJAYSAGAR)
|
1711006035NRG22130720210442729
|
26/02/2024
|
RAMESH
|
1711006WL025815
|
RAMESH
|
47088101
|
SBIN0000DOP
|
2316
|
2316
|
Rejected
|
13/04/2024
|
|
302027069
|
Account closed
|
|
|
|
7
|
JABERA
|
MP-11-006-035-001/169
(VIJAYSAGAR)
|
1711006035NRG22130720210442730
|
26/02/2024
|
MURAT
|
1711006WL025815
|
MURAT
|
47088101
|
SBIN0000DOP
|
2316
|
2316
|
Rejected
|
13/04/2024
|
|
302027069
|
Account closed
|
|
|
|
8
|
JABERA
|
MP-11-006-035-001/169
(VIJAYSAGAR)
|
1711006035NRG22140920210597176
|
26/02/2024
|
MURAT
|
1711006WL039479
|
MURAT
|
47088101
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
13/04/2024
|
|
302027069
|
Account closed
|
|
|
|
9
|
JABERA
|
MP-11-006-035-001/38
(VIJAYSAGAR)
|
1711006035NRG22140920210597177
|
26/02/2024
|
BALDEV
|
1711006WL039479
|
BALDEV
|
47088101
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
13/04/2024
|
|
302027069
|
Account closed
|
|
|
|
10
|
JABERA
|
MP-11-006-035-001/38
(VIJAYSAGAR)
|
1711006035NRG22130720210442731
|
26/02/2024
|
BALDEV
|
1711006WL025815
|
BALDEV
|
47088101
|
SBIN0000DOP
|
2316
|
2316
|
Rejected
|
13/04/2024
|
|
302027069
|
Account closed
|
|
|
|
11
|
JABERA
|
MP-11-006-035-001/53-A
(VIJAYSAGAR)
|
1711006035NRG22140920210597178
|
26/02/2024
|
BABLU
|
1711006WL039479
|
BABLU
|
47088101
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
13/04/2024
|
|
302027069
|
No Such Account
|
|
|
|
12
|
JABERA
|
MP-11-006-035-001/79
(VIJAYSAGAR)
|
1711006035NRG22140920210597179
|
26/02/2024
|
MUNNA
|
1711006WL039479
|
MUNNA
|
47088101
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
13/04/2024
|
|
302027069
|
Account closed
|
|
|
|
13
|
JABERA
|
MP-11-006-035-001/86
(VIJAYSAGAR)
|
1711006035NRG22140920210597180
|
26/02/2024
|
KARAN
|
1711006WL039479
|
KARAN
|
47088101
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
13/04/2024
|
|
302027069
|
Account closed
|
|
|
|
14
|
JABERA
|
MP-11-006-035-001/86
(VIJAYSAGAR)
|
1711006035NRG22130720210442732
|
26/02/2024
|
KARAN
|
1711006WL025815
|
KARAN
|
47088101
|
SBIN0000DOP
|
2316
|
2316
|
Rejected
|
13/04/2024
|
|
302027069
|
Account closed
|
|
|
|
15
|
JABERA
|
MP-11-006-035-001/89-A
(VIJAYSAGAR)
|
1711006035NRG22130720210442733
|
26/02/2024
|
SAROJRANI
|
1711006WL025815
|
SAROJRANI
|
47088101
|
SBIN0000DOP
|
2316
|
2316
|
Rejected
|
13/04/2024
|
|
302027069
|
No Such Account
|
|
|
|
16
|
JABERA
|
MP-11-006-035-001/89-A
(VIJAYSAGAR)
|
1711006035NRG22140920210597181
|
26/02/2024
|
SAROJRANI
|
1711006WL039479
|
SAROJRANI
|
47088101
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
13/04/2024
|
|
302027069
|
No Such Account
|
|
|
|
17
|
JABERA
|
MP-11-006-035-002/85-B
(VIJAYSAGAR)
|
1711006035NRG22140920210597183
|
26/02/2024
|
GUDDU
|
1711006WL039479
|
GUDDU
|
47088101
|
SBIN0000DOP
|
965
|
965
|
Rejected
|
13/04/2024
|
|
302027069
|
Account closed
|
|
|
|
18
|
JABERA
|
MP-11-006-065-002/175
(SAGODIKHURD)
|
1711006065NRG22261020210716265
|
26/02/2024
|
ANARI
|
1711006WL047792
|
ANARI
|
47088101
|
SBIN0000DOP
|
2702
|
2702
|
Processed
|
13/04/2024
|
|
302027069
|
|
ANARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27792
|
27792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27792
|
27792
|
|
|
|
|
|
|
|