|
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-18-006-056-001/144-A
(MANIYAWADA)
|
1718006000NRG24080220240329390
|
08/02/2024
|
ishwar
|
1718006WL033543
|
ishwar
|
45622201
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
BADNAGAR
|
MP-18-006-056-001/144-B
(MANIYAWADA)
|
1718006000NRG24080220240329391
|
08/02/2024
|
arjun
|
1718006WL033543
|
arjun
|
45622201
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
BADNAGAR
|
MP-18-006-056-001/171-A
(MANIYAWADA)
|
1718006000NRG24080220240329392
|
08/02/2024
|
krishna
|
1718006WL033543
|
krishna
|
45622201
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
BADNAGAR
|
MP-18-006-056-001/186-A
(MANIYAWADA)
|
1718006000NRG24080220240329394
|
08/02/2024
|
indrapal
|
1718006WL033543
|
indrapal
|
45622201
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
BADNAGAR
|
MP-18-006-056-001/56-A
(MANIYAWADA)
|
1718006000NRG24080220240329396
|
08/02/2024
|
Kavita
|
1718006WL033543
|
Kavita
|
45622201
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
004374176
|
No Such Account
|
|
|
|
6
|
BADNAGAR
|
MP-18-006-056-001/79-A
(MANIYAWADA)
|
1718006000NRG24080220240329397
|
08/02/2024
|
Santosh Kunwar
|
1718006WL033543
|
Santosh Kunwar
|
45622201
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
004374176
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
2652
|
|
|
|
|
|
|
|