|
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
|
BADNAGAR
|
MP-18-006-048-001/405-A
(BALEDI)
|
1718006000NRG24130320240385868
|
13/03/2024
|
PRAKASH
|
1718006WL036632
|
PRAKASH
|
45622201
|
SBIN0000DOP
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473894357
|
|
PRAKASH
|
(000000)
|
|
2
|
BADNAGAR
|
MP-18-006-048-001/464
(BALEDI)
|
1718006000NRG24130320240385869
|
13/03/2024
|
KANIRAM
|
1718006WL036632
|
KANIRAM
|
45622201
|
SBIN0000DOP
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473894357
|
|
KANIRAM
|
(000000)
|
|
3
|
BADNAGAR
|
MP-18-006-048-001/474
(BALEDI)
|
1718006000NRG24130320240385874
|
13/03/2024
|
BHANWARLAL
|
1718006WL036632
|
BHANWARLAL
|
45622201
|
SBIN0000DOP
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473894357
|
|
BHANWARLAL
|
(000000)
|
|
4
|
BADNAGAR
|
MP-18-006-048-001/474
(BALEDI)
|
1718006000NRG24130320240385873
|
13/03/2024
|
BHANWARLAL
|
1718006WL036632
|
BHANWARLAL
|
45622201
|
SBIN0000DOP
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473894357
|
|
BHANWARLAL
|
(000000)
|
|
5
|
BADNAGAR
|
MP-18-006-062-002/64
(KADHAI)
|
1718006000NRG24130320240385935
|
13/03/2024
|
sandeep
|
1718006WL036635
|
sandeep
|
45622201
|
SBIN0000DOP
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473894357
|
|
sandeep
|
(000000)
|
|
6
|
BADNAGAR
|
MP-18-006-062-002/64
(KADHAI)
|
1718006000NRG24130320240385934
|
13/03/2024
|
sandeep
|
1718006WL036635
|
sandeep
|
45622201
|
SBIN0000DOP
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473894357
|
|
sandeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13702
|
13702
|
|
|
|
|
|
|
|