|
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
|
SHAJAPUR
|
MP-19-005-051-001/127-A
(CHOUSALA KULMAI)
|
1719005051NRG24170320240605534
|
21/03/2024
|
Balkrishna Patidar
|
1719005051WL048680
|
Balkrishna Patidar
|
46511001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397819920
|
No Such Account
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-051-001/127-C
(CHOUSALA KULMAI)
|
1719005051NRG24170320240605536
|
21/03/2024
|
Rukhmani Bai
|
1719005051WL048680
|
Rukhmani Bai
|
46511001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397819920
|
No Such Account
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-051-001/163
(CHOUSALA KULMAI)
|
1719005051NRG24170320240605532
|
21/03/2024
|
anokhilal
|
1719005051WL048679
|
anokhilal
|
46511001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397819920
|
No Such Account
|
|
|
|
4
|
SHAJAPUR
|
MP-19-005-051-001/353-B
(CHOUSALA KULMAI)
|
1719005051NRG24170320240605538
|
21/03/2024
|
Ramkanya Bai Patidar
|
1719005051WL048680
|
Ramkanya Bai Patidar
|
46511001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397819920
|
No Such Account
|
|
|
|
5
|
SHAJAPUR
|
MP-19-005-051-001/539-A
(CHOUSALA KULMAI)
|
1719005051NRG24170320240605560
|
21/03/2024
|
Sanjay Kumar Patidar
|
1719005051WL048688
|
Sanjay Kumar Patidar
|
46511001
|
SBIN0000DOP
|
221
|
221
|
Rejected
|
19/04/2024
|
|
397819920
|
No Such Account
|
|
|
|
6
|
SHAJAPUR
|
MP-19-005-051-001/886
(CHOUSALA KULMAI)
|
1719005051NRG24170320240605543
|
21/03/2024
|
Manoj Komar Sharma
|
1719005051WL048682
|
Manoj Komar Sharma
|
46511001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397819920
|
No Such Account
|
|
|
|
7
|
SHAJAPUR
|
MP-19-005-051-001/886-A
(CHOUSALA KULMAI)
|
1719005051NRG24170320240605544
|
21/03/2024
|
Anuradha Sharma
|
1719005051WL048682
|
Anuradha Sharma
|
46511001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397819920
|
No Such Account
|
|
|
|
8
|
SHAJAPUR
|
MP-19-005-051-001/886-B
(CHOUSALA KULMAI)
|
1719005051NRG24170320240605545
|
21/03/2024
|
Aabhanshu Sharma
|
1719005051WL048682
|
Aabhanshu Sharma
|
46511001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397819920
|
No Such Account
|
|
|
|
9
|
SHAJAPUR
|
MP-19-005-051-001/886-C
(CHOUSALA KULMAI)
|
1719005051NRG24170320240605546
|
21/03/2024
|
Anurag Sharma
|
1719005051WL048682
|
Anurag Sharma
|
46511001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397819920
|
No Such Account
|
|
|
|
10
|
SHAJAPUR
|
MP-19-005-051-001/887
(CHOUSALA KULMAI)
|
1719005051NRG24170320240605547
|
21/03/2024
|
Dharmendra Kumar Sharma
|
1719005051WL048682
|
Dharmendra Kumar Sharma
|
46511001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397819920
|
No Such Account
|
|
|
|
11
|
SHAJAPUR
|
MP-19-005-051-001/887-A
(CHOUSALA KULMAI)
|
1719005051NRG24170320240605548
|
21/03/2024
|
Mamata Bai Sharma
|
1719005051WL048682
|
Mamata Bai Sharma
|
46511001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397819920
|
No Such Account
|
|
|
|
12
|
SHAJAPUR
|
MP-19-005-051-001/888-B
(CHOUSALA KULMAI)
|
1719005051NRG24170320240605551
|
21/03/2024
|
Yogita Sharma
|
1719005051WL048682
|
Yogita Sharma
|
46511001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397819920
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14807
|
14807
|
|
|
|
|
|
|
|