|
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-19-005-051-001/163
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059167
|
06/05/2024
|
anokhilal
|
1719005051WL003280
|
anokhilal
|
46511001
|
SBIN0000DOP
|
1458
|
1458
|
Rejected
|
10/05/2024
|
|
740881759
|
No Such Account
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-051-001/353-B
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059096
|
06/05/2024
|
Ramkanya Bai Patidar
|
1719005051WL003278
|
Ramkanya Bai Patidar
|
46511001
|
SBIN0000DOP
|
1458
|
1458
|
Rejected
|
10/05/2024
|
|
740881759
|
No Such Account
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-051-001/535-B
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059127
|
06/05/2024
|
Ankit Patidar
|
1719005051WL003279
|
Ankit Patidar
|
46511001
|
SBIN0000DOP
|
1458
|
1458
|
Rejected
|
10/05/2024
|
|
740881759
|
No Such Account
|
|
|
|
4
|
SHAJAPUR
|
MP-19-005-051-001/539-A
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059403
|
06/05/2024
|
Sanjay Kumar Patidar
|
1719005051WL003293
|
Sanjay Kumar Patidar
|
46511001
|
SBIN0000DOP
|
243
|
243
|
Rejected
|
10/05/2024
|
|
740881759
|
No Such Account
|
|
|
|
5
|
SHAJAPUR
|
MP-19-005-051-001/629-A
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059171
|
06/05/2024
|
Girija Patidar
|
1719005051WL003280
|
Girija Patidar
|
46511001
|
SBIN0000DOP
|
1458
|
1458
|
Rejected
|
10/05/2024
|
|
740881759
|
No Such Account
|
|
|
|
6
|
SHAJAPUR
|
MP-19-005-051-001/672-A
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059145
|
06/05/2024
|
Shrikanta Patidar
|
1719005051WL003279
|
Shrikanta Patidar
|
46511001
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881759
|
|
ShrikantaPatidar
|
(000000)
|
|
7
|
SHAJAPUR
|
MP-19-005-051-001/843-A
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059192
|
06/05/2024
|
Prahlad
|
1719005051WL003280
|
Prahlad
|
46511001
|
SBIN0000DOP
|
1458
|
1458
|
Rejected
|
10/05/2024
|
|
740881759
|
No Such Account
|
|
|
|
8
|
SHAJAPUR
|
MP-19-005-051-001/889-D
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059164
|
06/05/2024
|
Jagadish Chandra Patidar
|
1719005051WL003279
|
Jagadish Chandra Patidar
|
46511001
|
SBIN0000DOP
|
1458
|
1458
|
Rejected
|
10/05/2024
|
|
740881759
|
No Such Account
|
|
|
|
9
|
SHAJAPUR
|
MP-19-005-051-001/890-B
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059166
|
06/05/2024
|
Khushi Patidar
|
1719005051WL003279
|
Khushi Patidar
|
46511001
|
SBIN0000DOP
|
1458
|
1458
|
Rejected
|
10/05/2024
|
|
740881759
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11907
|
11907
|
|
|
|
|
|
|
|