|
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-18-006-054-001/605
(SUWASA)
|
1718006000NRG24020520230008907
|
02/05/2023
|
SANJIV
|
1718006WL001392
|
SANJIV
|
45633701
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
690822591
|
|
SANJIV
|
(000000)
|
|
2
|
BADNAGAR
|
MP-18-006-065-001/39
(NARELAKALAN)
|
1718006000NRG24020520230008443
|
02/05/2023
|
BALU
|
1718006WL001316
|
BALU
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690822591
|
|
BALU
|
(000000)
|
|
3
|
BADNAGAR
|
MP-18-006-065-001/41
(NARELAKALAN)
|
1718006000NRG24020520230008444
|
02/05/2023
|
RADHESHYAM
|
1718006WL001316
|
RADHESHYAM
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690822591
|
|
RADHESHYAM
|
(000000)
|
|
4
|
BADNAGAR
|
MP-18-006-065-001/48
(NARELAKALAN)
|
1718006000NRG24020520230008445
|
02/05/2023
|
HINDU
|
1718006WL001316
|
HINDU
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690822591
|
|
HINDU
|
(000000)
|
|
5
|
BADNAGAR
|
MP-18-006-065-001/57
(NARELAKALAN)
|
1718006000NRG24020520230008446
|
02/05/2023
|
RANCHOD
|
1718006WL001316
|
RANCHOD
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690822591
|
|
RANCHOD
|
(000000)
|
|
6
|
BADNAGAR
|
MP-18-006-065-001/83-B
(NARELAKALAN)
|
1718006000NRG24020520230008454
|
02/05/2023
|
BALUSINGH
|
1718006WL001316
|
BALUSINGH
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690822591
|
|
BALUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|