|
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-18-006-051-002/129-B
(PALSODA)
|
1718006000NRG24311020230208061
|
31/10/2023
|
VIJESH
|
1718006WL024087
|
VIJESH
|
45633701
|
SBIN0000DOP
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
288617538
|
|
VIJESH
|
(000000)
|
|
2
|
BADNAGAR
|
MP-18-006-051-002/130-A
(PALSODA)
|
1718006000NRG24311020230208062
|
31/10/2023
|
SOHAN LAL
|
1718006WL024087
|
SOHAN LAL
|
45633701
|
SBIN0000DOP
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
288617538
|
|
SOHANLAL
|
(000000)
|
|
3
|
BADNAGAR
|
MP-18-006-051-002/166-A
(PALSODA)
|
1718006000NRG24311020230208063
|
31/10/2023
|
ARJUN LAL
|
1718006WL024087
|
ARJUN LAL
|
45633701
|
SBIN0000DOP
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
288617538
|
|
ARJUNLAL
|
(000000)
|
|
4
|
BADNAGAR
|
MP-18-006-051-002/221-A
(PALSODA)
|
1718006000NRG24311020230208065
|
31/10/2023
|
KAMLESH
|
1718006WL024087
|
KAMLESH
|
45633701
|
SBIN0000DOP
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
288617538
|
|
KAMLESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|