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-18-006-095-001/34 (BADGARA)
|
1718006000NRG24010820230132968
|
01/08/2023
|
Mangla Singh
|
1718006WL014255
|
Mangla Singh
|
00045
|
BARB0DBNAGD
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324863845
|
|
ManglaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
2
|
BADNAGAR
|
MP-18-006-095-001/270 (BADGARA)
|
1718006000NRG24010820230132962
|
01/08/2023
|
DEEPIKA PATIDAR
|
1718006WL014255
|
DEEPIKA PATIDAR
|
00048
|
BKID0009810
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324863845
|
|
DEEPIKAPATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
BADNAGAR
|
MP-18-006-095-001/42-A (BADGARA)
|
1718006000NRG24010820230132969
|
01/08/2023
|
PRAKASHCHANDRA
|
1718006WL014255
|
PRAKASHCHANDRA
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324863845
|
|
PRAKASHCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
4
|
BADNAGAR
|
MP-18-006-095-001/28 (BADGARA)
|
1718006000NRG24010820230132967
|
01/08/2023
|
Yuvraj Singh
|
1718006WL014255
|
Yuvraj Singh
|
00666
|
IDFB0041261
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324863845
|
|
YuvrajSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|