|
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
|
SHUJALPUR
|
MP-19-007-011-001/458
(DEOLI)
|
1719007011NRG24050320240585203
|
10/03/2024
|
AJAD SINGH
|
1719007011WL047212
|
AJAD SINGH
|
46511601
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
24/04/2024
|
|
472850167
|
No Such Account
|
|
|
|
2
|
SHUJALPUR
|
MP-19-007-011-001/458
(DEOLI)
|
1719007011NRG24050320240585204
|
10/03/2024
|
PUSPA BAI
|
1719007011WL047212
|
PUSPA BAI
|
46511601
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
24/04/2024
|
|
472850167
|
No Such Account
|
|
|
|
3
|
SHUJALPUR
|
MP-19-007-011-001/461
(DEOLI)
|
1719007011NRG24050320240585208
|
10/03/2024
|
lalita bai
|
1719007011WL047212
|
lalita bai
|
46511601
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
24/04/2024
|
|
472850167
|
No Such Account
|
|
|
|
4
|
SHUJALPUR
|
MP-19-007-011-001/465
(DEOLI)
|
1719007011NRG24050320240585213
|
10/03/2024
|
genkuwar bai
|
1719007011WL047212
|
genkuwar bai
|
46511601
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
24/04/2024
|
|
472850167
|
No Such Account
|
|
|
|
5
|
SHUJALPUR
|
MP-19-007-011-001/466
(DEOLI)
|
1719007011NRG24050320240585214
|
10/03/2024
|
narbad singh
|
1719007011WL047212
|
narbad singh
|
46511601
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
24/04/2024
|
|
472850167
|
No Such Account
|
|
|
|
6
|
SHUJALPUR
|
MP-19-007-011-001/466-A
(DEOLI)
|
1719007011NRG24050320240585217
|
10/03/2024
|
kamal
|
1719007011WL047212
|
kamal
|
46511601
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
24/04/2024
|
|
472850167
|
No Such Account
|
|
|
|
7
|
SHUJALPUR
|
MP-19-007-011-001/466-A
(DEOLI)
|
1719007011NRG24050320240585218
|
10/03/2024
|
kushum
|
1719007011WL047212
|
kushum
|
46511601
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
24/04/2024
|
|
472850167
|
No Such Account
|
|
|
|
8
|
SHUJALPUR
|
MP-19-007-011-001/468
(DEOLI)
|
1719007011NRG24050320240585220
|
10/03/2024
|
GAYTRA BAI
|
1719007011WL047212
|
GAYTRA BAI
|
46511601
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
24/04/2024
|
|
472850167
|
No Such Account
|
|
|
|
9
|
SHUJALPUR
|
MP-19-007-011-001/468-A
(DEOLI)
|
1719007011NRG24050320240585224
|
10/03/2024
|
BABITA BAI
|
1719007011WL047212
|
BABITA BAI
|
46511601
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
24/04/2024
|
|
472850167
|
No Such Account
|
|
|
|
10
|
SHUJALPUR
|
MP-19-007-011-001/468-A
(DEOLI)
|
1719007011NRG24050320240585222
|
10/03/2024
|
SEETA BAI
|
1719007011WL047212
|
SEETA BAI
|
46511601
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
24/04/2024
|
|
472850167
|
No Such Account
|
|
|
|
11
|
SHUJALPUR
|
MP-19-007-011-001/469
(DEOLI)
|
1719007011NRG24050320240585226
|
10/03/2024
|
BHAWANA
|
1719007011WL047212
|
BHAWANA
|
46511601
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
24/04/2024
|
|
472850167
|
No Such Account
|
|
|
|
12
|
SHUJALPUR
|
MP-19-007-011-001/472
(DEOLI)
|
1719007011NRG24050320240585233
|
10/03/2024
|
DEV BAI
|
1719007011WL047212
|
DEV BAI
|
46511601
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
24/04/2024
|
|
472850167
|
No Such Account
|
|
|
|
13
|
SHUJALPUR
|
MP-19-007-011-001/472
(DEOLI)
|
1719007011NRG24050320240585232
|
10/03/2024
|
SODAN SINGH
|
1719007011WL047212
|
SODAN SINGH
|
46511601
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
24/04/2024
|
|
472850167
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11492
|
11492
|
|
|
|
|
|
|
|