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
|
PATERA
|
MP-11-002-051-003/215-C (DEORIRATAN)
|
1711002051NRG23140520230972837
|
28/06/2023
|
ABDUL GAFAR
|
1711002WL0114023
|
ABDUL GAFAR
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Rejected
|
05/07/2023
|
|
702453743
|
No Such Account
|
|
|
2
|
PATERA
|
MP-11-002-051-003/215-C (DEORIRATAN)
|
1711002051NRG23140520230972835
|
28/06/2023
|
ABDUL GAFAR
|
1711002WL0114023
|
ABDUL GAFAR
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Rejected
|
05/07/2023
|
|
702453743
|
No Such Account
|
|
|
3
|
PATERA
|
MP-11-002-051-003/215-C (DEORIRATAN)
|
1711002051NRG23140520230972848
|
28/06/2023
|
ABDUL GAFAR
|
1711002WL0114023
|
ABDUL GAFAR
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Rejected
|
05/07/2023
|
|
702453743
|
No Such Account
|
|
|
4
|
PATERA
|
MP-11-002-051-003/215-C (DEORIRATAN)
|
1711002051NRG23140520230972829
|
28/06/2023
|
ABDUL GAFAR
|
1711002WL0114023
|
ABDUL GAFAR
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Rejected
|
05/07/2023
|
|
702453743
|
No Such Account
|
|
|
5
|
PATERA
|
MP-11-002-051-003/215-C (DEORIRATAN)
|
1711002051NRG23140520230972826
|
28/06/2023
|
ABDUL GAFAR
|
1711002WL0114023
|
ABDUL GAFAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702453743
|
No Such Account
|
|
|
6
|
PATERA
|
MP-11-002-051-003/254-B (DEORIRATAN)
|
1711002051NRG23140520230972828
|
28/06/2023
|
DINESH PYASI
|
1711002WL0114023
|
DINESH PYASI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Rejected
|
05/07/2023
|
|
702453743
|
No Such Account
|
|
|
7
|
PATERA
|
MP-11-002-051-003/254-B (DEORIRATAN)
|
1711002051NRG23140520230972827
|
28/06/2023
|
DINESH PYASI
|
1711002WL0114023
|
DINESH PYASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702453743
|
No Such Account
|
|
|
8
|
PATERA
|
MP-11-002-051-003/254-B (DEORIRATAN)
|
1711002051NRG23140520230972847
|
28/06/2023
|
DINESH PYASI
|
1711002WL0114023
|
DINESH PYASI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Rejected
|
05/07/2023
|
|
702453743
|
No Such Account
|
|
|
9
|
PATERA
|
MP-11-002-051-003/254-B (DEORIRATAN)
|
1711002051NRG23140520230972845
|
28/06/2023
|
DINESH PYASI
|
1711002WL0114023
|
DINESH PYASI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Rejected
|
05/07/2023
|
|
702453743
|
No Such Account
|
|
|
10
|
PATERA
|
MP-11-002-051-003/254-B (DEORIRATAN)
|
1711002051NRG23140520230972834
|
28/06/2023
|
DINESH PYASI
|
1711002WL0114023
|
DINESH PYASI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Rejected
|
05/07/2023
|
|
702453743
|
No Such Account
|
|
|
11
|
PATERA
|
MP-11-002-051-003/254-B (DEORIRATAN)
|
1711002051NRG23140520230972833
|
28/06/2023
|
DINESH PYASI
|
1711002WL0114023
|
DINESH PYASI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Rejected
|
05/07/2023
|
|
702453743
|
No Such Account
|
|
|
12
|
PATERA
|
MP-11-002-051-003/254-B (DEORIRATAN)
|
1711002051NRG23140520230972832
|
28/06/2023
|
DINESH PYASI
|
1711002WL0114023
|
DINESH PYASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702453743
|
No Such Account
|
|
|
13
|
PATERA
|
MP-11-002-051-003/254-B (DEORIRATAN)
|
1711002051NRG23140520230972831
|
28/06/2023
|
DINESH PYASI
|
1711002WL0114023
|
DINESH PYASI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Rejected
|
05/07/2023
|
|
702453743
|
No Such Account
|
|
|
14
|
PATERA
|
MP-11-002-051-003/254-B (DEORIRATAN)
|
1711002051NRG23140520230972830
|
28/06/2023
|
DINESH PYASI
|
1711002WL0114023
|
DINESH PYASI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Rejected
|
05/07/2023
|
|
702453743
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
15
|
PATERA
|
MP-11-002-051-003/244-A (DEORIRATAN)
|
1711002051NRG23130520230972523
|
28/06/2023
|
ARCHNA LODHI
|
1711002WL0113996
|
ARCHNA LODHI
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702453743
|
|
ARCHNALODHI
|
(000000)
|
16
|
PATERA
|
MP-11-002-051-003/244-A (DEORIRATAN)
|
1711002051NRG23130520230972521
|
28/06/2023
|
ARCHNA LODHI
|
1711002WL0113996
|
ARCHNA LODHI
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702453743
|
|
ARCHNALODHI
|
(000000)
|
17
|
PATERA
|
MP-11-002-051-003/244-A (DEORIRATAN)
|
1711002051NRG23130520230972520
|
28/06/2023
|
ARCHNA LODHI
|
1711002WL0113996
|
ARCHNA LODHI
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702453743
|
|
ARCHNALODHI
|
(000000)
|
18
|
PATERA
|
MP-11-002-051-003/244-A (DEORIRATAN)
|
1711002051NRG23130520230972519
|
28/06/2023
|
ARCHNA LODHI
|
1711002WL0113996
|
ARCHNA LODHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702453743
|
|
ARCHNALODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24888
|
24888
|
|
|
|
|
|
|
|