|
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)
|
1719005051NRG24310320240632193
|
01/04/2024
|
Balkrishna Patidar
|
1719005051WL050757
|
Balkrishna Patidar
|
46511001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397768352
|
No Such Account
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-051-001/127-C
(CHOUSALA KULMAI)
|
1719005051NRG24310320240632195
|
01/04/2024
|
Rukhmani Bai
|
1719005051WL050757
|
Rukhmani Bai
|
46511001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397768352
|
No Such Account
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-051-001/163
(CHOUSALA KULMAI)
|
1719005000NRG24310320240633802
|
01/04/2024
|
anokhilal
|
1719005WL050899
|
anokhilal
|
46511001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397768352
|
No Such Account
|
|
|
|
4
|
SHAJAPUR
|
MP-19-005-051-001/353-B
(CHOUSALA KULMAI)
|
1719005051NRG24310320240632197
|
01/04/2024
|
Ramkanya Bai Patidar
|
1719005051WL050757
|
Ramkanya Bai Patidar
|
46511001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397768352
|
No Such Account
|
|
|
|
5
|
SHAJAPUR
|
MP-19-005-051-001/590-B
(CHOUSALA KULMAI)
|
1719005051NRG24310320240634333
|
01/04/2024
|
Ankit Parmar
|
1719005051WL050950
|
Ankit Parmar
|
46511001
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
397768352
|
No Such Account
|
|
|
|
6
|
SHAJAPUR
|
MP-19-005-051-001/852-A
(CHOUSALA KULMAI)
|
1719005051NRG24310320240634347
|
01/04/2024
|
Ajay Balai
|
1719005051WL050950
|
Ajay Balai
|
46511001
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
397768352
|
No Such Account
|
|
|
|
7
|
SHAJAPUR
|
MP-19-005-051-001/871-A
(CHOUSALA KULMAI)
|
1719005051NRG24310320240634348
|
01/04/2024
|
Rukma Fuliriya
|
1719005051WL050950
|
Rukma Fuliriya
|
46511001
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
397768352
|
No Such Account
|
|
|
|
8
|
SHAJAPUR
|
MP-19-005-051-001/886
(CHOUSALA KULMAI)
|
1719005051NRG24310320240632211
|
01/04/2024
|
Manoj Komar Sharma
|
1719005051WL050757
|
Manoj Komar Sharma
|
46511001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397768352
|
No Such Account
|
|
|
|
9
|
SHAJAPUR
|
MP-19-005-051-001/886-A
(CHOUSALA KULMAI)
|
1719005051NRG24310320240632212
|
01/04/2024
|
Anuradha Sharma
|
1719005051WL050757
|
Anuradha Sharma
|
46511001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397768352
|
No Such Account
|
|
|
|
10
|
SHAJAPUR
|
MP-19-005-051-001/886-B
(CHOUSALA KULMAI)
|
1719005051NRG24310320240632213
|
01/04/2024
|
Aabhanshu Sharma
|
1719005051WL050757
|
Aabhanshu Sharma
|
46511001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397768352
|
No Such Account
|
|
|
|
11
|
SHAJAPUR
|
MP-19-005-051-001/886-C
(CHOUSALA KULMAI)
|
1719005051NRG24310320240632214
|
01/04/2024
|
Anurag Sharma
|
1719005051WL050757
|
Anurag Sharma
|
46511001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397768352
|
No Such Account
|
|
|
|
12
|
SHAJAPUR
|
MP-19-005-051-001/887
(CHOUSALA KULMAI)
|
1719005051NRG24310320240632215
|
01/04/2024
|
Dharmendra Kumar Sharma
|
1719005051WL050757
|
Dharmendra Kumar Sharma
|
46511001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397768352
|
No Such Account
|
|
|
|
13
|
SHAJAPUR
|
MP-19-005-051-001/887-A
(CHOUSALA KULMAI)
|
1719005051NRG24310320240632216
|
01/04/2024
|
Mamata Bai Sharma
|
1719005051WL050757
|
Mamata Bai Sharma
|
46511001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397768352
|
No Such Account
|
|
|
|
14
|
SHAJAPUR
|
MP-19-005-051-001/888-B
(CHOUSALA KULMAI)
|
1719005051NRG24310320240632219
|
01/04/2024
|
Yogita Sharma
|
1719005051WL050757
|
Yogita Sharma
|
46511001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397768352
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17901
|
17901
|
|
|
|
|
|
|
|