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-18-006-027-001/172-a (SIJAWATA)
|
1718006000NRG24090820230140686
|
09/08/2023
|
KELASH
|
1718006WL015332
|
KELASH
|
45622201
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
15/08/2023
|
|
534370191
|
|
KELASH
|
(000000)
|
2
|
BADNAGAR
|
MP-18-006-027-001/172-a (SIJAWATA)
|
1718006000NRG24090820230140685
|
09/08/2023
|
KILASH
|
1718006WL015332
|
KILASH
|
45622201
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
15/08/2023
|
|
534370191
|
|
KILASH
|
(000000)
|
3
|
BADNAGAR
|
MP-18-006-057-001/15 (KULAWADA)
|
1718006000NRG24090820230140508
|
09/08/2023
|
RAJARAM
|
1718006WL015311
|
RAJARAM
|
45622201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534370191
|
|
RAJARAM
|
(000000)
|
4
|
BADNAGAR
|
MP-18-006-057-002/3 (KULAWADA)
|
1718006000NRG24090820230140511
|
09/08/2023
|
leela bai
|
1718006WL015311
|
leela bai
|
45622201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534370191
|
|
leelabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|