|
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-18-006-082-001/133
(ASAWTA)
|
1718006000NRG24081220230245623
|
08/12/2023
|
RANJEET
|
1718006WL027396
|
RANJEET
|
45677101
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
462218403
|
|
RANJEET
|
(000000)
|
|
2
|
BADNAGAR
|
MP-18-006-082-001/133
(ASAWTA)
|
1718006000NRG24081220230245624
|
08/12/2023
|
Rekha
|
1718006WL027396
|
Rekha
|
45677101
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
462218403
|
|
Rekha
|
(000000)
|
|
3
|
BADNAGAR
|
MP-18-006-082-001/172
(ASAWTA)
|
1718006000NRG24081220230245628
|
08/12/2023
|
RADHESHYAM
|
1718006WL027396
|
RADHESHYAM
|
45677101
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
462218403
|
|
RADHESHYAM
|
(000000)
|
|
4
|
BADNAGAR
|
MP-18-006-082-001/172
(ASAWTA)
|
1718006000NRG24081220230245629
|
08/12/2023
|
RADHESHYAM
|
1718006WL027396
|
RADHESHYAM
|
45677101
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
462218403
|
|
RADHESHYAM
|
(000000)
|
|
5
|
BADNAGAR
|
MP-18-006-082-001/197-B
(ASAWTA)
|
1718006000NRG24081220230245630
|
08/12/2023
|
MAHASH
|
1718006WL027396
|
MAHASH
|
45677101
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
462218403
|
|
MAHASH
|
(000000)
|
|
6
|
BADNAGAR
|
MP-18-006-082-001/197-B
(ASAWTA)
|
1718006000NRG24081220230245631
|
08/12/2023
|
MAHASH
|
1718006WL027396
|
MAHASH
|
45677101
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
462218403
|
|
MAHASH
|
(000000)
|
|
7
|
BADNAGAR
|
MP-18-006-098-001/137
(BHOMALVAS)
|
1718006000NRG24081220230245639
|
08/12/2023
|
GAJRAJ SINGH
|
1718006WL027397
|
GAJRAJ SINGH
|
45677101
|
SBIN0000DOP
|
5
|
5
|
Processed
|
29/02/2024
|
|
462218403
|
|
GAJRAJSINGH
|
(000000)
|
|
8
|
BADNAGAR
|
MP-18-006-098-001/60
(BHOMALVAS)
|
1718006000NRG24081220230245642
|
08/12/2023
|
NAGU LAL
|
1718006WL027397
|
NAGU LAL
|
45677101
|
SBIN0000DOP
|
5
|
5
|
Processed
|
29/02/2024
|
|
462218403
|
|
NAGULAL
|
(000000)
|
|
9
|
BADNAGAR
|
MP-18-006-098-001/60
(BHOMALVAS)
|
1718006000NRG24081220230245643
|
08/12/2023
|
nagu lal
|
1718006WL027397
|
nagu lal
|
45677101
|
SBIN0000DOP
|
5
|
5
|
Processed
|
29/02/2024
|
|
462218403
|
|
nagulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15927
|
15927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15927
|
15927
|
|
|
|
|
|
|
|