|
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-22-013-006-001/12-A
(Shahpur Kakarda)
|
1722013000NRG25070520240088378
|
08/05/2024
|
lucky
|
1722013WL005173
|
lucky
|
45455201
|
SBIN0000DOP
|
1701
|
1701
|
Rejected
|
11/05/2024
|
|
756916487
|
No Such Account
|
|
|
|
2
|
DHARAMPURI
|
MP-22-013-006-001/133-A
(Shahpur Kakarda)
|
1722013000NRG25070520240088381
|
08/05/2024
|
laxmi
|
1722013WL005173
|
laxmi
|
45455201
|
SBIN0000DOP
|
1701
|
1701
|
Rejected
|
11/05/2024
|
|
756916487
|
No Such Account
|
|
|
|
3
|
DHARAMPURI
|
MP-22-013-006-001/133-D
(Shahpur Kakarda)
|
1722013000NRG25070520240088382
|
08/05/2024
|
munnalal
|
1722013WL005173
|
munnalal
|
45455201
|
SBIN0000DOP
|
1701
|
1701
|
Rejected
|
11/05/2024
|
|
756916487
|
No Such Account
|
|
|
|
4
|
DHARAMPURI
|
MP-22-013-006-001/141-A
(Shahpur Kakarda)
|
1722013000NRG25070520240088386
|
08/05/2024
|
manish
|
1722013WL005173
|
manish
|
45455201
|
SBIN0000DOP
|
1701
|
1701
|
Rejected
|
11/05/2024
|
|
756916487
|
No Such Account
|
|
|
|
5
|
DHARAMPURI
|
MP-22-013-006-001/144-B
(Shahpur Kakarda)
|
1722013000NRG25070520240088348
|
08/05/2024
|
rohit
|
1722013WL005172
|
rohit
|
45455201
|
SBIN0000DOP
|
1701
|
1701
|
Rejected
|
11/05/2024
|
|
756916487
|
No Such Account
|
|
|
|
6
|
DHARAMPURI
|
MP-22-013-006-001/145-A
(Shahpur Kakarda)
|
1722013000NRG25070520240088387
|
08/05/2024
|
sangeeta
|
1722013WL005173
|
sangeeta
|
45455201
|
SBIN0000DOP
|
1701
|
1701
|
Rejected
|
11/05/2024
|
|
756916487
|
No Such Account
|
|
|
|
7
|
DHARAMPURI
|
MP-22-013-006-001/145-B
(Shahpur Kakarda)
|
1722013000NRG25070520240088388
|
08/05/2024
|
laxman
|
1722013WL005173
|
laxman
|
45455201
|
SBIN0000DOP
|
1701
|
1701
|
Rejected
|
11/05/2024
|
|
756916487
|
No Such Account
|
|
|
|
8
|
DHARAMPURI
|
MP-22-013-006-001/156-B
(Shahpur Kakarda)
|
1722013000NRG25070520240088389
|
08/05/2024
|
ritesh
|
1722013WL005173
|
ritesh
|
45455201
|
SBIN0000DOP
|
1701
|
1701
|
Rejected
|
11/05/2024
|
|
756916487
|
No Such Account
|
|
|
|
9
|
DHARAMPURI
|
MP-22-013-006-001/16-B
(Shahpur Kakarda)
|
1722013000NRG25070520240088353
|
08/05/2024
|
suresh
|
1722013WL005172
|
suresh
|
45455201
|
SBIN0000DOP
|
1701
|
1701
|
Rejected
|
11/05/2024
|
|
756916487
|
No Such Account
|
|
|
|
10
|
DHARAMPURI
|
MP-22-013-006-001/171-A
(Shahpur Kakarda)
|
1722013000NRG25070520240088392
|
08/05/2024
|
dharmendra
|
1722013WL005173
|
dharmendra
|
45455201
|
SBIN0000DOP
|
1701
|
1701
|
Rejected
|
11/05/2024
|
|
756916487
|
No Such Account
|
|
|
|
11
|
DHARAMPURI
|
MP-22-013-006-001/196-B
(Shahpur Kakarda)
|
1722013000NRG25070520240088396
|
08/05/2024
|
ayush
|
1722013WL005173
|
ayush
|
45455201
|
SBIN0000DOP
|
1701
|
1701
|
Rejected
|
11/05/2024
|
|
756916487
|
No Such Account
|
|
|
|
12
|
DHARAMPURI
|
MP-22-013-006-001/214
(Shahpur Kakarda)
|
1722013000NRG25070520240088359
|
08/05/2024
|
Ankit
|
1722013WL005172
|
Ankit
|
45455201
|
SBIN0000DOP
|
1701
|
1701
|
Rejected
|
11/05/2024
|
|
756916487
|
No Such Account
|
|
|
|
13
|
DHARAMPURI
|
MP-22-013-006-001/216
(Shahpur Kakarda)
|
1722013000NRG25070520240088398
|
08/05/2024
|
mithun
|
1722013WL005173
|
mithun
|
45455201
|
SBIN0000DOP
|
1701
|
1701
|
Rejected
|
11/05/2024
|
|
756916487
|
No Such Account
|
|
|
|
14
|
DHARAMPURI
|
MP-22-013-006-001/233-A
(Shahpur Kakarda)
|
1722013000NRG25070520240088360
|
08/05/2024
|
aakash
|
1722013WL005172
|
aakash
|
45455201
|
SBIN0000DOP
|
1701
|
1701
|
Rejected
|
11/05/2024
|
|
756916487
|
No Such Account
|
|
|
|
15
|
DHARAMPURI
|
MP-22-013-006-001/240-A
(Shahpur Kakarda)
|
1722013000NRG25070520240088361
|
08/05/2024
|
salita bai
|
1722013WL005172
|
salita bai
|
45455201
|
SBIN0000DOP
|
1701
|
1701
|
Rejected
|
11/05/2024
|
|
756916487
|
No Such Account
|
|
|
|
16
|
DHARAMPURI
|
MP-22-013-006-001/27
(Shahpur Kakarda)
|
1722013000NRG25070520240088399
|
08/05/2024
|
dharmendra
|
1722013WL005173
|
dharmendra
|
45455201
|
SBIN0000DOP
|
1701
|
1701
|
Rejected
|
11/05/2024
|
|
756916487
|
No Such Account
|
|
|
|
17
|
DHARAMPURI
|
MP-22-013-006-001/74-C
(Shahpur Kakarda)
|
1722013000NRG25070520240088374
|
08/05/2024
|
suresh
|
1722013WL005172
|
suresh
|
45455201
|
SBIN0000DOP
|
1701
|
1701
|
Rejected
|
11/05/2024
|
|
756916487
|
No Such Account
|
|
|
|
18
|
DHARAMPURI
|
MP-22-013-006-001/90
(Shahpur Kakarda)
|
1722013000NRG25070520240088415
|
08/05/2024
|
ankit
|
1722013WL005173
|
ankit
|
45455201
|
SBIN0000DOP
|
1701
|
1701
|
Rejected
|
11/05/2024
|
|
756916487
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30618
|
30618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30618
|
30618
|
|
|
|
|
|
|
|