|
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-18-006-024-002/148
(DUNALJA)
|
1718006000NRG24250920230176628
|
25/09/2023
|
mohanlal
|
1718006WL020267
|
mohanlal
|
45622201
|
SBIN0000DOP
|
442
|
442
|
Processed
|
10/11/2023
|
|
309444240
|
|
mohanlal
|
(000000)
|
|
2
|
BADNAGAR
|
MP-18-006-024-002/160
(DUNALJA)
|
1718006000NRG24250920230176631
|
25/09/2023
|
parkash
|
1718006WL020267
|
parkash
|
45622201
|
SBIN0000DOP
|
442
|
442
|
Processed
|
10/11/2023
|
|
309444240
|
|
parkash
|
(000000)
|
|
3
|
BADNAGAR
|
MP-18-006-024-002/172
(DUNALJA)
|
1718006000NRG24250920230176632
|
25/09/2023
|
RADHESYAM
|
1718006WL020267
|
RADHESYAM
|
45622201
|
SBIN0000DOP
|
442
|
442
|
Processed
|
10/11/2023
|
|
309444240
|
|
RADHESYAM
|
(000000)
|
|
4
|
BADNAGAR
|
MP-18-006-024-002/26
(DUNALJA)
|
1718006000NRG24250920230176637
|
25/09/2023
|
dharmendra
|
1718006WL020267
|
dharmendra
|
45622201
|
SBIN0000DOP
|
442
|
442
|
Processed
|
10/11/2023
|
|
309444240
|
|
dharmendra
|
(000000)
|
|
5
|
BADNAGAR
|
MP-18-006-048-001/347
(BALEDI)
|
1718006000NRG24250920230176530
|
25/09/2023
|
MANGAL
|
1718006WL020259
|
MANGAL
|
45622201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309444240
|
|
MANGAL
|
(000000)
|
|
6
|
BADNAGAR
|
MP-18-006-048-001/347
(BALEDI)
|
1718006000NRG24250920230176529
|
25/09/2023
|
MANGAL
|
1718006WL020259
|
MANGAL
|
45622201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309444240
|
|
MANGAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3536
|
3536
|
|
|
|
|
|
|
|