|
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-18-006-081-001/37
(JALODIYA)
|
1718006000NRG24190720230116432
|
18/10/2023
|
PREM
|
1718006WL0012293
|
PREM
|
00048
|
BKID0009119
|
2210
|
2210
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
2
|
BADNAGAR
|
MP-18-006-081-001/61-A
(JALODIYA)
|
1718006000NRG24190720230116434
|
18/10/2023
|
VIKASH
|
1718006WL0012293
|
VIKASH
|
00048
|
BKID0009119
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291255924
|
|
VIKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
3
|
BADNAGAR
|
MP-18-006-081-001/141
(JALODIYA)
|
1718006000NRG24190720230116431
|
18/10/2023
|
RAJESH
|
1718006WL0012293
|
RAJESH
|
00168
|
ICIC0002549
|
2431
|
2431
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
BADNAGAR
|
MP-18-006-081-001/38-B
(JALODIYA)
|
1718006000NRG24190720230116433
|
18/10/2023
|
SANDIP
|
1718006WL0012293
|
SANDIP
|
00415
|
SBIN0010815
|
2210
|
2210
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
BADNAGAR
|
MP-18-006-081-001/272
(JALODIYA)
|
1718006000NRG24190720230116436
|
18/10/2023
|
shivnarayan
|
1718006WL0012293
|
shivnarayan
|
00697
|
BKID0MG0417
|
2431
|
2431
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11713
|
11713
|
|
|
|
|
|
|
|