|
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-18-006-071-001/203
(JAHANGIRPUR)
|
1718006000NRG24111220230248502
|
11/12/2023
|
JAGDISH
|
1718006WL027590
|
JAGDISH
|
45633701
|
SBIN0000DOP
|
10
|
10
|
Processed
|
29/02/2024
|
|
462675484
|
|
JAGDISH
|
(000000)
|
|
2
|
BADNAGAR
|
MP-18-006-071-001/206
(JAHANGIRPUR)
|
1718006000NRG24111220230248503
|
11/12/2023
|
MUKESH
|
1718006WL027590
|
MUKESH
|
45633701
|
SBIN0000DOP
|
10
|
10
|
Processed
|
29/02/2024
|
|
462675484
|
|
MUKESH
|
(000000)
|
|
3
|
BADNAGAR
|
MP-18-006-071-001/211-A
(JAHANGIRPUR)
|
1718006000NRG24111220230248504
|
11/12/2023
|
RAMESH
|
1718006WL027590
|
RAMESH
|
45633701
|
SBIN0000DOP
|
10
|
10
|
Processed
|
29/02/2024
|
|
462675484
|
|
RAMESH
|
(000000)
|
|
4
|
BADNAGAR
|
MP-18-006-071-001/238-A
(JAHANGIRPUR)
|
1718006000NRG24111220230248506
|
11/12/2023
|
BHANVAR LAL
|
1718006WL027590
|
BHANVAR LAL
|
45633701
|
SBIN0000DOP
|
10
|
10
|
Processed
|
29/02/2024
|
|
462675484
|
|
BHANVARLAL
|
(000000)
|
|
5
|
BADNAGAR
|
MP-18-006-071-001/285-A
(JAHANGIRPUR)
|
1718006000NRG24111220230248508
|
11/12/2023
|
VIKRAM
|
1718006WL027590
|
VIKRAM
|
45633701
|
SBIN0000DOP
|
10
|
10
|
Processed
|
29/02/2024
|
|
462675484
|
|
VIKRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50
|
50
|
|
|
|
|
|
|
|