|
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)
|
1719005051NRG25210420240025216
|
24/04/2024
|
Balkrishna Patidar
|
1719005051WL001417
|
Balkrishna Patidar
|
46511001
|
SBIN0000DOP
|
1458
|
1458
|
Rejected
|
01/05/2024
|
|
591788520
|
No Such Account
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-051-001/127-C
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025218
|
24/04/2024
|
Rukhmani Bai
|
1719005051WL001417
|
Rukhmani Bai
|
46511001
|
SBIN0000DOP
|
1458
|
1458
|
Rejected
|
01/05/2024
|
|
591788520
|
No Such Account
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-051-001/163
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025268
|
24/04/2024
|
anokhilal
|
1719005051WL001419
|
anokhilal
|
46511001
|
SBIN0000DOP
|
1458
|
1458
|
Rejected
|
01/05/2024
|
|
591788520
|
No Such Account
|
|
|
|
4
|
SHAJAPUR
|
MP-19-005-051-001/353-B
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025220
|
24/04/2024
|
Ramkanya Bai Patidar
|
1719005051WL001417
|
Ramkanya Bai Patidar
|
46511001
|
SBIN0000DOP
|
1458
|
1458
|
Rejected
|
01/05/2024
|
|
591788520
|
No Such Account
|
|
|
|
5
|
SHAJAPUR
|
MP-19-005-051-001/535-B
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025309
|
24/04/2024
|
Ankit Patidar
|
1719005051WL001420
|
Ankit Patidar
|
46511001
|
SBIN0000DOP
|
1458
|
1458
|
Rejected
|
01/05/2024
|
|
591788520
|
No Such Account
|
|
|
|
6
|
SHAJAPUR
|
MP-19-005-051-001/590-B
(CHOUSALA KULMAI)
|
1719005051NRG25210420240026648
|
24/04/2024
|
Ankit Parmar
|
1719005051WL001496
|
Ankit Parmar
|
46511001
|
SBIN0000DOP
|
1215
|
1215
|
Rejected
|
01/05/2024
|
|
591788520
|
No Such Account
|
|
|
|
7
|
SHAJAPUR
|
MP-19-005-051-001/629-A
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025274
|
24/04/2024
|
Girija Patidar
|
1719005051WL001419
|
Girija Patidar
|
46511001
|
SBIN0000DOP
|
1458
|
1458
|
Rejected
|
01/05/2024
|
|
591788520
|
No Such Account
|
|
|
|
8
|
SHAJAPUR
|
MP-19-005-051-001/672-A
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025324
|
24/04/2024
|
Shrikanta Patidar
|
1719005051WL001420
|
Shrikanta Patidar
|
46511001
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591788520
|
|
ShrikantaPatidar
|
(000000)
|
|
9
|
SHAJAPUR
|
MP-19-005-051-001/843-A
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025292
|
24/04/2024
|
Prahlad
|
1719005051WL001419
|
Prahlad
|
46511001
|
SBIN0000DOP
|
1458
|
1458
|
Rejected
|
01/05/2024
|
|
591788520
|
No Such Account
|
|
|
|
10
|
SHAJAPUR
|
MP-19-005-051-001/852-A
(CHOUSALA KULMAI)
|
1719005051NRG25210420240026675
|
24/04/2024
|
Ajay Balai
|
1719005051WL001496
|
Ajay Balai
|
46511001
|
SBIN0000DOP
|
1215
|
1215
|
Rejected
|
01/05/2024
|
|
591788520
|
No Such Account
|
|
|
|
11
|
SHAJAPUR
|
MP-19-005-051-001/871-A
(CHOUSALA KULMAI)
|
1719005051NRG25210420240026575
|
24/04/2024
|
Rukma Fuliriya
|
1719005051WL001490
|
Rukma Fuliriya
|
46511001
|
SBIN0000DOP
|
1215
|
1215
|
Rejected
|
01/05/2024
|
|
591788520
|
No Such Account
|
|
|
|
12
|
SHAJAPUR
|
MP-19-005-051-001/886
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025293
|
24/04/2024
|
Manoj Komar Sharma
|
1719005051WL001419
|
Manoj Komar Sharma
|
46511001
|
SBIN0000DOP
|
1458
|
1458
|
Rejected
|
01/05/2024
|
|
591788520
|
No Such Account
|
|
|
|
13
|
SHAJAPUR
|
MP-19-005-051-001/886-A
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025294
|
24/04/2024
|
Anuradha Sharma
|
1719005051WL001419
|
Anuradha Sharma
|
46511001
|
SBIN0000DOP
|
1458
|
1458
|
Rejected
|
01/05/2024
|
|
591788520
|
No Such Account
|
|
|
|
14
|
SHAJAPUR
|
MP-19-005-051-001/886-B
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025295
|
24/04/2024
|
Aabhanshu Sharma
|
1719005051WL001419
|
Aabhanshu Sharma
|
46511001
|
SBIN0000DOP
|
1458
|
1458
|
Rejected
|
01/05/2024
|
|
591788520
|
No Such Account
|
|
|
|
15
|
SHAJAPUR
|
MP-19-005-051-001/886-C
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025296
|
24/04/2024
|
Anurag Sharma
|
1719005051WL001419
|
Anurag Sharma
|
46511001
|
SBIN0000DOP
|
1458
|
1458
|
Rejected
|
01/05/2024
|
|
591788520
|
No Such Account
|
|
|
|
16
|
SHAJAPUR
|
MP-19-005-051-001/887
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025297
|
24/04/2024
|
Dharmendra Kumar Sharma
|
1719005051WL001419
|
Dharmendra Kumar Sharma
|
46511001
|
SBIN0000DOP
|
1458
|
1458
|
Rejected
|
01/05/2024
|
|
591788520
|
No Such Account
|
|
|
|
17
|
SHAJAPUR
|
MP-19-005-051-001/887-A
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025298
|
24/04/2024
|
Mamata Bai Sharma
|
1719005051WL001419
|
Mamata Bai Sharma
|
46511001
|
SBIN0000DOP
|
1458
|
1458
|
Rejected
|
01/05/2024
|
|
591788520
|
No Such Account
|
|
|
|
18
|
SHAJAPUR
|
MP-19-005-051-001/888-B
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025301
|
24/04/2024
|
Yogita Sharma
|
1719005051WL001419
|
Yogita Sharma
|
46511001
|
SBIN0000DOP
|
1458
|
1458
|
Rejected
|
01/05/2024
|
|
591788520
|
No Such Account
|
|
|
|
19
|
SHAJAPUR
|
MP-19-005-051-001/889-D
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025338
|
24/04/2024
|
Jagadish Chandra Patidar
|
1719005051WL001420
|
Jagadish Chandra Patidar
|
46511001
|
SBIN0000DOP
|
1458
|
1458
|
Rejected
|
01/05/2024
|
|
591788520
|
No Such Account
|
|
|
|
20
|
SHAJAPUR
|
MP-19-005-051-001/890
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025339
|
24/04/2024
|
Gajendra Kumar Patidar
|
1719005051WL001420
|
Gajendra Kumar Patidar
|
46511001
|
SBIN0000DOP
|
1458
|
1458
|
Rejected
|
01/05/2024
|
|
591788520
|
No Such Account
|
|
|
|
21
|
SHAJAPUR
|
MP-19-005-051-001/890-B
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025341
|
24/04/2024
|
Khushi Patidar
|
1719005051WL001420
|
Khushi Patidar
|
46511001
|
SBIN0000DOP
|
1458
|
1458
|
Rejected
|
01/05/2024
|
|
591788520
|
No Such Account
|
|
|
|
22
|
SHAJAPUR
|
MP-19-005-051-001/891-A
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025343
|
24/04/2024
|
Anusueeyabai Patidar
|
1719005051WL001420
|
Anusueeyabai Patidar
|
46511001
|
SBIN0000DOP
|
1458
|
1458
|
Rejected
|
01/05/2024
|
|
591788520
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31347
|
31347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31347
|
31347
|
|
|
|
|
|
|
|