|
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-18-006-024-002/101
(DUNALJA)
|
1718006024NRG24050920230162478
|
06/09/2023
|
dilip singh
|
1718006024WL018269
|
dilip singh
|
45622201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/09/2023
|
|
180705522
|
|
dilipsingh
|
(000000)
|
|
2
|
BADNAGAR
|
MP-18-006-024-002/135
(DUNALJA)
|
1718006024NRG24050920230162479
|
06/09/2023
|
kamal
|
1718006024WL018269
|
kamal
|
45622201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/09/2023
|
|
180705522
|
|
kamal
|
(000000)
|
|
3
|
BADNAGAR
|
MP-18-006-024-002/136
(DUNALJA)
|
1718006024NRG24050920230162480
|
06/09/2023
|
Deepak
|
1718006024WL018269
|
Deepak
|
45622201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/09/2023
|
|
180705522
|
|
Deepak
|
(000000)
|
|
4
|
BADNAGAR
|
MP-18-006-024-002/172
(DUNALJA)
|
1718006024NRG24050920230162481
|
06/09/2023
|
RADHESYAM
|
1718006024WL018269
|
RADHESYAM
|
45622201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/09/2023
|
|
180705522
|
|
RADHESYAM
|
(000000)
|
|
5
|
BADNAGAR
|
MP-18-006-024-002/26
(DUNALJA)
|
1718006024NRG24050920230162483
|
06/09/2023
|
dharmendra
|
1718006024WL018269
|
dharmendra
|
45622201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/09/2023
|
|
180705522
|
|
dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|