|
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-18-006-082-001/144
(ASAWTA)
|
1718006000NRG24290820230156532
|
29/08/2023
|
JAGDISH
|
1718006WL017515
|
JAGDISH
|
45677101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866013809
|
|
JAGDISH
|
(000000)
|
|
2
|
BADNAGAR
|
MP-18-006-082-001/144
(ASAWTA)
|
1718006000NRG24290820230156531
|
29/08/2023
|
JAGDISH
|
1718006WL017515
|
JAGDISH
|
45677101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866013809
|
|
JAGDISH
|
(000000)
|
|
3
|
BADNAGAR
|
MP-18-006-082-001/87
(ASAWTA)
|
1718006000NRG24290820230156539
|
29/08/2023
|
Antar
|
1718006WL017515
|
Antar
|
45677101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866013809
|
|
Antar
|
(000000)
|
|
4
|
BADNAGAR
|
MP-18-006-082-001/87
(ASAWTA)
|
1718006000NRG24290820230156538
|
29/08/2023
|
SHAYAR
|
1718006WL017515
|
SHAYAR
|
45677101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866013809
|
|
SHAYAR
|
(000000)
|
|
5
|
BADNAGAR
|
MP-18-006-082-001/87
(ASAWTA)
|
1718006000NRG24290820230156537
|
29/08/2023
|
SHAYAR BAI
|
1718006WL017515
|
SHAYAR BAI
|
45677101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866013809
|
|
SHAYARBAI
|
(000000)
|
|
6
|
BADNAGAR
|
MP-18-006-082-001/90-A
(ASAWTA)
|
1718006000NRG24290820230156543
|
29/08/2023
|
GAJIBAI
|
1718006WL017515
|
GAJIBAI
|
45677101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
02/09/2023
|
|
866013809
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|