|
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-18-006-044-001/272
(PALDUNA)
|
1718006000NRG24211120230226706
|
21/11/2023
|
DEELIP
|
1718006WL025804
|
DEELIP
|
45677101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
325003756
|
|
DEELIP
|
(000000)
|
|
2
|
BADNAGAR
|
MP-18-006-045-002/115
(LAKHESARA)
|
1718006000NRG24211120230226552
|
21/11/2023
|
radheshyam
|
1718006WL025799
|
radheshyam
|
45677101
|
SBIN0000DOP
|
16
|
16
|
Processed
|
01/01/2024
|
|
325003756
|
|
radheshyam
|
(000000)
|
|
3
|
BADNAGAR
|
MP-18-006-045-002/128
(LAKHESARA)
|
1718006000NRG24211120230226554
|
21/11/2023
|
HIMMAT SINGH
|
1718006WL025799
|
HIMMAT SINGH
|
45677101
|
SBIN0000DOP
|
16
|
16
|
Processed
|
01/01/2024
|
|
325003756
|
|
HIMMATSINGH
|
(000000)
|
|
4
|
BADNAGAR
|
MP-18-006-045-002/135-A
(LAKHESARA)
|
1718006000NRG24211120230226556
|
21/11/2023
|
POOJA
|
1718006WL025799
|
POOJA
|
45677101
|
SBIN0000DOP
|
14
|
14
|
Processed
|
01/01/2024
|
|
325003756
|
|
POOJA
|
(000000)
|
|
5
|
BADNAGAR
|
MP-18-006-045-002/146
(LAKHESARA)
|
1718006000NRG24211120230226557
|
21/11/2023
|
MEHARBAN SINGH
|
1718006WL025799
|
MEHARBAN SINGH
|
45677101
|
SBIN0000DOP
|
16
|
16
|
Processed
|
01/01/2024
|
|
325003756
|
|
MEHARBANSINGH
|
(000000)
|
|
6
|
BADNAGAR
|
MP-18-006-045-002/152
(LAKHESARA)
|
1718006000NRG24211120230226561
|
21/11/2023
|
mokam singh
|
1718006WL025799
|
mokam singh
|
45677101
|
SBIN0000DOP
|
16
|
16
|
Processed
|
01/01/2024
|
|
325003756
|
|
mokamsingh
|
(000000)
|
|
7
|
BADNAGAR
|
MP-18-006-045-002/153
(LAKHESARA)
|
1718006000NRG24211120230226562
|
21/11/2023
|
TEENA BAI
|
1718006WL025799
|
TEENA BAI
|
45677101
|
SBIN0000DOP
|
16
|
16
|
Processed
|
01/01/2024
|
|
325003756
|
|
TEENABAI
|
(000000)
|
|
8
|
BADNAGAR
|
MP-18-006-045-002/263
(LAKHESARA)
|
1718006000NRG24211120230226565
|
21/11/2023
|
CHENA
|
1718006WL025799
|
CHENA
|
45677101
|
SBIN0000DOP
|
16
|
16
|
Processed
|
01/01/2024
|
|
325003756
|
|
CHENA
|
(000000)
|
|
9
|
BADNAGAR
|
MP-18-006-045-002/264
(LAKHESARA)
|
1718006000NRG24211120230226566
|
21/11/2023
|
SAMDAR
|
1718006WL025799
|
SAMDAR
|
45677101
|
SBIN0000DOP
|
16
|
16
|
Processed
|
01/01/2024
|
|
325003756
|
|
SAMDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1010
|
1010
|
|
|
|
|
|
|
|