|
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-18-006-028-001/150
(HARNAVADA)
|
1718006000NRG23211120230371326
|
07/12/2023
|
JAGDISH
|
1718006WL0053794
|
JAGDISH
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
2
|
BADNAGAR
|
MP-18-006-029-002/103
(SANAWADA)
|
1718006000NRG23121220220283362
|
07/12/2023
|
JAGDISH
|
1718006WL0038103
|
JAGDISH
|
45622201
|
SBIN0000DOP
|
12
|
12
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
3
|
BADNAGAR
|
MP-18-006-044-001/207
(PALDUNA)
|
1718006000NRG23211120230371331
|
07/12/2023
|
BHERU
|
1718006WL0053796
|
BHERU
|
45622201
|
SBIN0000DOP
|
5
|
5
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
4
|
BADNAGAR
|
MP-18-006-044-001/207
(PALDUNA)
|
1718006000NRG23211120230371330
|
07/12/2023
|
BHERU
|
1718006WL0053796
|
BHERU
|
45622201
|
SBIN0000DOP
|
5
|
5
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
5
|
BADNAGAR
|
MP-18-006-044-001/297
(PALDUNA)
|
1718006000NRG23211120230371333
|
07/12/2023
|
BALARAM
|
1718006WL0053796
|
BALARAM
|
45622201
|
SBIN0000DOP
|
5
|
5
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
6
|
BADNAGAR
|
MP-18-006-044-001/297
(PALDUNA)
|
1718006000NRG23211120230371332
|
07/12/2023
|
BALARAM
|
1718006WL0053796
|
BALARAM
|
45622201
|
SBIN0000DOP
|
5
|
5
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2480
|
2480
|
|
|
|
|
|
|
|