|
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-18-006-064-002/19
(KOTHDI)
|
1718006000NRG24020820230133793
|
02/08/2023
|
PUNA
|
1718006WL014340
|
PUNA
|
45622201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
10/08/2023
|
|
454885489
|
|
PUNA
|
(000000)
|
|
2
|
BADNAGAR
|
MP-18-006-064-002/20-B
(KOTHDI)
|
1718006000NRG24020820230133794
|
02/08/2023
|
BALU
|
1718006WL014340
|
BALU
|
45622201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
10/08/2023
|
|
454885489
|
|
BALU
|
(000000)
|
|
3
|
BADNAGAR
|
MP-18-006-064-002/37
(KOTHDI)
|
1718006000NRG24020820230133795
|
02/08/2023
|
SHANKAR
|
1718006WL014340
|
SHANKAR
|
45622201
|
SBIN0000DOP
|
665
|
665
|
Processed
|
10/08/2023
|
|
454885489
|
|
SHANKAR
|
(000000)
|
|
4
|
BADNAGAR
|
MP-18-006-064-002/47
(KOTHDI)
|
1718006000NRG24020820230133802
|
02/08/2023
|
KARANSINGH
|
1718006WL014341
|
KARANSINGH
|
45622201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454885489
|
|
KARANSINGH
|
(000000)
|
|
5
|
BADNAGAR
|
MP-18-006-064-002/58
(KOTHDI)
|
1718006000NRG24020820230133803
|
02/08/2023
|
TEJULAL
|
1718006WL014341
|
TEJULAL
|
45622201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454885489
|
|
TEJULAL
|
(000000)
|
|
6
|
BADNAGAR
|
MP-18-006-064-002/59
(KOTHDI)
|
1718006000NRG24020820230133796
|
02/08/2023
|
RAKESH
|
1718006WL014340
|
RAKESH
|
45622201
|
SBIN0000DOP
|
770
|
770
|
Processed
|
10/08/2023
|
|
454885489
|
|
RAKESH
|
(000000)
|
|
7
|
BADNAGAR
|
MP-18-006-064-002/69
(KOTHDI)
|
1718006000NRG24020820230133804
|
02/08/2023
|
RAVI
|
1718006WL014341
|
RAVI
|
45622201
|
SBIN0000DOP
|
770
|
770
|
Processed
|
10/08/2023
|
|
454885489
|
|
RAVI
|
(000000)
|
|
8
|
BADNAGAR
|
MP-18-006-064-002/73
(KOTHDI)
|
1718006000NRG24020820230133806
|
02/08/2023
|
MAGILAL
|
1718006WL014341
|
MAGILAL
|
45622201
|
SBIN0000DOP
|
980
|
980
|
Processed
|
10/08/2023
|
|
454885489
|
|
MAGILAL
|
(000000)
|
|
9
|
BADNAGAR
|
MP-18-006-064-002/73
(KOTHDI)
|
1718006000NRG24020820230133805
|
02/08/2023
|
MAGILAL
|
1718006WL014341
|
MAGILAL
|
45622201
|
SBIN0000DOP
|
980
|
980
|
Processed
|
10/08/2023
|
|
454885489
|
|
MAGILAL
|
(000000)
|
|
10
|
BADNAGAR
|
MP-18-006-064-002/73-A
(KOTHDI)
|
1718006000NRG24020820230133797
|
02/08/2023
|
GORDHAN
|
1718006WL014340
|
GORDHAN
|
45622201
|
SBIN0000DOP
|
665
|
665
|
Processed
|
10/08/2023
|
|
454885489
|
|
GORDHAN
|
(000000)
|
|
11
|
BADNAGAR
|
MP-18-006-064-002/83-A
(KOTHDI)
|
1718006000NRG24020820230133807
|
02/08/2023
|
RAYSINGH
|
1718006WL014341
|
RAYSINGH
|
45622201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454885489
|
|
RAYSINGH
|
(000000)
|
|
12
|
BADNAGAR
|
MP-18-006-064-003/136
(KOTHDI)
|
1718006000NRG24020820230133798
|
02/08/2023
|
ASHOK
|
1718006WL014340
|
ASHOK
|
45622201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454885489
|
|
ASHOK
|
(000000)
|
|
13
|
BADNAGAR
|
MP-18-006-064-003/87
(KOTHDI)
|
1718006000NRG24020820230133800
|
02/08/2023
|
MAYARAM
|
1718006WL014340
|
MAYARAM
|
45622201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454885489
|
|
MAYARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14665
|
14665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14665
|
14665
|
|
|
|
|
|
|
|