|
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-18-006-092-001/50-A
(UNTWAS)
|
1718006000NRG24030720230090855
|
03/07/2023
|
Maya Mina
|
1718006WL009989
|
Maya Mina
|
45677101
|
SBIN0000DOP
|
3094
|
3094
|
Rejected
|
13/07/2023
|
|
799583556
|
No Such Account
|
|
|
|
2
|
BADNAGAR
|
MP-18-006-092-001/50-A
(UNTWAS)
|
1718006000NRG24030720230090856
|
03/07/2023
|
Maya Mina
|
1718006WL009989
|
Maya Mina
|
45677101
|
SBIN0000DOP
|
3094
|
3094
|
Rejected
|
13/07/2023
|
|
799583556
|
No Such Account
|
|
|
|
3
|
BADNAGAR
|
MP-18-006-098-001/60
(BHOMALVAS)
|
1718006000NRG24030720230090371
|
03/07/2023
|
NAGU LAL
|
1718006WL009970
|
NAGU LAL
|
45677101
|
SBIN0000DOP
|
1
|
1
|
Processed
|
11/07/2023
|
|
799583556
|
|
NAGULAL
|
(000000)
|
|
4
|
BADNAGAR
|
MP-18-006-098-001/83
(BHOMALVAS)
|
1718006000NRG24030720230090383
|
03/07/2023
|
mahesh
|
1718006WL009970
|
mahesh
|
45677101
|
SBIN0000DOP
|
6
|
6
|
Processed
|
11/07/2023
|
|
799583556
|
|
mahesh
|
(000000)
|
|
5
|
BADNAGAR
|
MP-18-006-098-001/83
(BHOMALVAS)
|
1718006000NRG24030720230090384
|
03/07/2023
|
mahesh
|
1718006WL009970
|
mahesh
|
45677101
|
SBIN0000DOP
|
5
|
5
|
Processed
|
11/07/2023
|
|
799583556
|
|
mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6200
|
6200
|
|
|
|
|
|
|
|