|
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
|
DHARAMPURI
|
MP-22-013-006-001/133-A
(Shahpur Kakarda)
|
1722013000NRG24050220240780432
|
06/02/2024
|
laxmi
|
1722013WL076079
|
laxmi
|
45455201
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
27/03/2024
|
|
004510661
|
No Such Account
|
|
|
|
2
|
DHARAMPURI
|
MP-22-013-006-001/133-D
(Shahpur Kakarda)
|
1722013000NRG24050220240780433
|
06/02/2024
|
munnalal
|
1722013WL076079
|
munnalal
|
45455201
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
27/03/2024
|
|
004510661
|
No Such Account
|
|
|
|
3
|
DHARAMPURI
|
MP-22-013-006-001/141-A
(Shahpur Kakarda)
|
1722013000NRG24050220240780434
|
06/02/2024
|
manish
|
1722013WL076079
|
manish
|
45455201
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
27/03/2024
|
|
004510661
|
No Such Account
|
|
|
|
4
|
DHARAMPURI
|
MP-22-013-006-001/144-B
(Shahpur Kakarda)
|
1722013000NRG24050220240780472
|
06/02/2024
|
rohit
|
1722013WL076082
|
rohit
|
45455201
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
27/03/2024
|
|
004510661
|
No Such Account
|
|
|
|
5
|
DHARAMPURI
|
MP-22-013-006-001/145-A
(Shahpur Kakarda)
|
1722013000NRG24050220240780435
|
06/02/2024
|
sangeeta
|
1722013WL076079
|
sangeeta
|
45455201
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
27/03/2024
|
|
004510661
|
No Such Account
|
|
|
|
6
|
DHARAMPURI
|
MP-22-013-006-001/145-B
(Shahpur Kakarda)
|
1722013000NRG24050220240780436
|
06/02/2024
|
laxman
|
1722013WL076079
|
laxman
|
45455201
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
27/03/2024
|
|
004510661
|
No Such Account
|
|
|
|
7
|
DHARAMPURI
|
MP-22-013-006-001/156-B
(Shahpur Kakarda)
|
1722013000NRG24050220240780437
|
06/02/2024
|
ritesh
|
1722013WL076079
|
ritesh
|
45455201
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
27/03/2024
|
|
004510661
|
No Such Account
|
|
|
|
8
|
DHARAMPURI
|
MP-22-013-006-001/16-B
(Shahpur Kakarda)
|
1722013000NRG24050220240780438
|
06/02/2024
|
suresh
|
1722013WL076079
|
suresh
|
45455201
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
27/03/2024
|
|
004510661
|
No Such Account
|
|
|
|
9
|
DHARAMPURI
|
MP-22-013-006-001/171-A
(Shahpur Kakarda)
|
1722013000NRG24050220240780440
|
06/02/2024
|
dharmendra
|
1722013WL076079
|
dharmendra
|
45455201
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
27/03/2024
|
|
004510661
|
No Such Account
|
|
|
|
10
|
DHARAMPURI
|
MP-22-013-006-001/196-B
(Shahpur Kakarda)
|
1722013000NRG24050220240780443
|
06/02/2024
|
ayush
|
1722013WL076079
|
ayush
|
45455201
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
27/03/2024
|
|
004510661
|
No Such Account
|
|
|
|
11
|
DHARAMPURI
|
MP-22-013-006-001/214
(Shahpur Kakarda)
|
1722013000NRG24050220240780478
|
06/02/2024
|
Ankit
|
1722013WL076082
|
Ankit
|
45455201
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
27/03/2024
|
|
004510661
|
No Such Account
|
|
|
|
12
|
DHARAMPURI
|
MP-22-013-006-001/216
(Shahpur Kakarda)
|
1722013000NRG24050220240780444
|
06/02/2024
|
mithun
|
1722013WL076079
|
mithun
|
45455201
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
27/03/2024
|
|
004510661
|
No Such Account
|
|
|
|
13
|
DHARAMPURI
|
MP-22-013-006-001/233-A
(Shahpur Kakarda)
|
1722013000NRG24050220240780479
|
06/02/2024
|
aakash
|
1722013WL076082
|
aakash
|
45455201
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
27/03/2024
|
|
004510661
|
No Such Account
|
|
|
|
14
|
DHARAMPURI
|
MP-22-013-006-001/240-A
(Shahpur Kakarda)
|
1722013000NRG24050220240780480
|
06/02/2024
|
salita bai
|
1722013WL076082
|
salita bai
|
45455201
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
27/03/2024
|
|
004510661
|
No Such Account
|
|
|
|
15
|
DHARAMPURI
|
MP-22-013-006-001/27
(Shahpur Kakarda)
|
1722013000NRG24050220240780446
|
06/02/2024
|
dharmendra
|
1722013WL076079
|
dharmendra
|
45455201
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
27/03/2024
|
|
004510661
|
No Such Account
|
|
|
|
16
|
DHARAMPURI
|
MP-22-013-006-001/74-C
(Shahpur Kakarda)
|
1722013000NRG24050220240780489
|
06/02/2024
|
suresh
|
1722013WL076082
|
suresh
|
45455201
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
27/03/2024
|
|
004510661
|
No Such Account
|
|
|
|
17
|
DHARAMPURI
|
MP-22-013-006-001/90
(Shahpur Kakarda)
|
1722013000NRG24050220240780459
|
06/02/2024
|
ankit
|
1722013WL076079
|
ankit
|
45455201
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
27/03/2024
|
|
004510661
|
No Such Account
|
|
|
|
18
|
DHARAMPURI
|
MP-22-013-007-002/163-D
(Umariya)
|
1722013007NRG24050220240779734
|
06/02/2024
|
Ajay
|
1722013007WL076031
|
Ajay
|
45455201
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
004510661
|
No Such Account
|
|
|
|
19
|
DHARAMPURI
|
MP-22-013-007-002/166-A
(Umariya)
|
1722013007NRG24050220240779735
|
06/02/2024
|
ranjana
|
1722013007WL076031
|
ranjana
|
45455201
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
004510661
|
No Such Account
|
|
|
|
20
|
DHARAMPURI
|
MP-22-013-007-002/175-B
(Umariya)
|
1722013007NRG24050220240779737
|
06/02/2024
|
Arun
|
1722013007WL076031
|
Arun
|
45455201
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
004510661
|
No Such Account
|
|
|
|
21
|
DHARAMPURI
|
MP-22-013-007-002/175-C
(Umariya)
|
1722013007NRG24050220240779738
|
06/02/2024
|
Kali
|
1722013007WL076031
|
Kali
|
45455201
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
004510661
|
No Such Account
|
|
|
|
22
|
DHARAMPURI
|
MP-22-013-007-002/177-B
(Umariya)
|
1722013007NRG24050220240779741
|
06/02/2024
|
Priti
|
1722013007WL076031
|
Priti
|
45455201
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
004510661
|
No Such Account
|
|
|
|
23
|
DHARAMPURI
|
MP-22-013-007-002/218-A
(Umariya)
|
1722013007NRG24050220240779747
|
06/02/2024
|
Rina Chouhan
|
1722013007WL076031
|
Rina Chouhan
|
45455201
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
004510661
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26741
|
26741
|
|
|
|
|
|
|
|