|
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-18-006-067-001/132-B
(DHURERI)
|
1718006000NRG24140620230055337
|
14/06/2023
|
KAYYUM
|
1718006WL007062
|
KAYYUM
|
45622201
|
SBIN0000DOP
|
442
|
442
|
Processed
|
17/06/2023
|
|
393282568
|
|
KAYYUM
|
(000000)
|
|
2
|
BADNAGAR
|
MP-18-006-067-001/132-B
(DHURERI)
|
1718006000NRG24140620230055336
|
14/06/2023
|
KAYYUM
|
1718006WL007062
|
KAYYUM
|
45622201
|
SBIN0000DOP
|
442
|
442
|
Processed
|
17/06/2023
|
|
393282568
|
|
KAYYUM
|
(000000)
|
|
3
|
BADNAGAR
|
MP-18-006-067-001/31-A
(DHURERI)
|
1718006000NRG24140620230055376
|
14/06/2023
|
MADANLAL
|
1718006WL007062
|
MADANLAL
|
45622201
|
SBIN0000DOP
|
442
|
442
|
Processed
|
17/06/2023
|
|
393282568
|
|
MADANLAL
|
(000000)
|
|
4
|
BADNAGAR
|
MP-18-006-067-001/31-A
(DHURERI)
|
1718006000NRG24140620230055375
|
14/06/2023
|
MADANLAL
|
1718006WL007062
|
MADANLAL
|
45622201
|
SBIN0000DOP
|
442
|
442
|
Processed
|
17/06/2023
|
|
393282568
|
|
MADANLAL
|
(000000)
|
|
5
|
BADNAGAR
|
MP-18-006-067-001/31-A
(DHURERI)
|
1718006000NRG24140620230055374
|
14/06/2023
|
MADANLAL
|
1718006WL007062
|
MADANLAL
|
45622201
|
SBIN0000DOP
|
442
|
442
|
Processed
|
17/06/2023
|
|
393282568
|
|
MADANLAL
|
(000000)
|
|
6
|
BADNAGAR
|
MP-18-006-067-001/31-B
(DHURERI)
|
1718006000NRG24140620230055380
|
14/06/2023
|
KAILASH
|
1718006WL007062
|
KAILASH
|
45622201
|
SBIN0000DOP
|
442
|
442
|
Processed
|
17/06/2023
|
|
393282568
|
|
KAILASH
|
(000000)
|
|
7
|
BADNAGAR
|
MP-18-006-067-001/31-B
(DHURERI)
|
1718006000NRG24140620230055379
|
14/06/2023
|
KAILASH
|
1718006WL007062
|
KAILASH
|
45622201
|
SBIN0000DOP
|
442
|
442
|
Processed
|
17/06/2023
|
|
393282568
|
|
KAILASH
|
(000000)
|
|
8
|
BADNAGAR
|
MP-18-006-067-001/31-B
(DHURERI)
|
1718006000NRG24140620230055378
|
14/06/2023
|
KAILASH
|
1718006WL007062
|
KAILASH
|
45622201
|
SBIN0000DOP
|
442
|
442
|
Processed
|
17/06/2023
|
|
393282568
|
|
KAILASH
|
(000000)
|
|
9
|
BADNAGAR
|
MP-18-006-067-001/31-B
(DHURERI)
|
1718006000NRG24140620230055377
|
14/06/2023
|
KAILASH
|
1718006WL007062
|
KAILASH
|
45622201
|
SBIN0000DOP
|
442
|
442
|
Processed
|
17/06/2023
|
|
393282568
|
|
KAILASH
|
(000000)
|
|
10
|
BADNAGAR
|
MP-18-006-067-001/36-A
(DHURERI)
|
1718006000NRG24140620230055382
|
14/06/2023
|
MOHANLAL
|
1718006WL007062
|
MOHANLAL
|
45622201
|
SBIN0000DOP
|
442
|
442
|
Processed
|
17/06/2023
|
|
393282568
|
|
MOHANLAL
|
(000000)
|
|
11
|
BADNAGAR
|
MP-18-006-067-001/36-A
(DHURERI)
|
1718006000NRG24140620230055381
|
14/06/2023
|
MOHANLAL
|
1718006WL007062
|
MOHANLAL
|
45622201
|
SBIN0000DOP
|
442
|
442
|
Processed
|
17/06/2023
|
|
393282568
|
|
MOHANLAL
|
(000000)
|
|
12
|
BADNAGAR
|
MP-18-006-067-001/81-A
(DHURERI)
|
1718006000NRG24140620230055386
|
14/06/2023
|
BALARAM
|
1718006WL007062
|
BALARAM
|
45622201
|
SBIN0000DOP
|
442
|
442
|
Processed
|
17/06/2023
|
|
393282568
|
|
BALARAM
|
(000000)
|
|
13
|
BADNAGAR
|
MP-18-006-067-001/81-A
(DHURERI)
|
1718006000NRG24140620230055385
|
14/06/2023
|
BALARAM
|
1718006WL007062
|
BALARAM
|
45622201
|
SBIN0000DOP
|
442
|
442
|
Processed
|
17/06/2023
|
|
393282568
|
|
BALARAM
|
(000000)
|
|
14
|
BADNAGAR
|
MP-18-006-067-001/81-A
(DHURERI)
|
1718006000NRG24140620230055384
|
14/06/2023
|
BALARAM
|
1718006WL007062
|
BALARAM
|
45622201
|
SBIN0000DOP
|
442
|
442
|
Processed
|
17/06/2023
|
|
393282568
|
|
BALARAM
|
(000000)
|
|
15
|
BADNAGAR
|
MP-18-006-067-001/81-A
(DHURERI)
|
1718006000NRG24140620230055383
|
14/06/2023
|
BALARAM
|
1718006WL007062
|
BALARAM
|
45622201
|
SBIN0000DOP
|
442
|
442
|
Processed
|
17/06/2023
|
|
393282568
|
|
BALARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|