|
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-18-006-056-002/25
(MANIYAWADA)
|
1718006000NRG24080520230012363
|
08/05/2023
|
rajaram
|
1718006WL001900
|
rajaram
|
45622201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687488935
|
|
rajaram
|
(000000)
|
|
2
|
BADNAGAR
|
MP-18-006-056-002/31-A
(MANIYAWADA)
|
1718006000NRG24080520230012364
|
08/05/2023
|
mukesh
|
1718006WL001900
|
mukesh
|
45622201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687488935
|
|
mukesh
|
(000000)
|
|
3
|
BADNAGAR
|
MP-18-006-056-002/31-A
(MANIYAWADA)
|
1718006000NRG24080520230012365
|
08/05/2023
|
sangeeta
|
1718006WL001900
|
sangeeta
|
45622201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687488935
|
|
sangeeta
|
(000000)
|
|
4
|
BADNAGAR
|
MP-18-006-059-001/134-A
(CHEEKALI)
|
1718006000NRG24080520230012310
|
08/05/2023
|
Asalam
|
1718006WL001893
|
Asalam
|
45622201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687488935
|
|
Asalam
|
(000000)
|
|
5
|
BADNAGAR
|
MP-18-006-059-001/135-B
(CHEEKALI)
|
1718006000NRG24080520230012311
|
08/05/2023
|
Chand Bee
|
1718006WL001893
|
Chand Bee
|
45622201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687488935
|
|
ChandBee
|
(000000)
|
|
6
|
BADNAGAR
|
MP-18-006-059-001/135-C
(CHEEKALI)
|
1718006000NRG24080520230012312
|
08/05/2023
|
Rafik Shah
|
1718006WL001893
|
Rafik Shah
|
45622201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687488935
|
|
RafikShah
|
(000000)
|
|
7
|
BADNAGAR
|
MP-18-006-059-001/158-B
(CHEEKALI)
|
1718006000NRG24080520230012314
|
08/05/2023
|
Altaf Shah
|
1718006WL001893
|
Altaf Shah
|
45622201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687488935
|
|
AltafShah
|
(000000)
|
|
8
|
BADNAGAR
|
MP-18-006-059-001/160-B
(CHEEKALI)
|
1718006000NRG24080520230012316
|
08/05/2023
|
Kalu Shah
|
1718006WL001893
|
Kalu Shah
|
45622201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687488935
|
|
KaluShah
|
(000000)
|
|
9
|
BADNAGAR
|
MP-18-006-059-001/317-D
(CHEEKALI)
|
1718006000NRG24080520230012323
|
08/05/2023
|
Salaman Kha
|
1718006WL001893
|
Salaman Kha
|
45622201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687488935
|
|
SalamanKha
|
(000000)
|
|
10
|
BADNAGAR
|
MP-18-006-059-001/372-B
(CHEEKALI)
|
1718006000NRG24080520230012324
|
08/05/2023
|
Padamsingh
|
1718006WL001893
|
Padamsingh
|
45622201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687488935
|
|
Padamsingh
|
(000000)
|
|
11
|
BADNAGAR
|
MP-18-006-063-001/191
(BAMNAPATI)
|
1718006000NRG24080520230012179
|
08/05/2023
|
GOVIND
|
1718006WL001871
|
GOVIND
|
45622201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687488935
|
|
GOVIND
|
(000000)
|
|
12
|
BADNAGAR
|
MP-18-006-092-001/261
(UNTWAS)
|
1718006000NRG24080520230012503
|
08/05/2023
|
KISHAN
|
1718006WL001907
|
KISHAN
|
45622201
|
SBIN0000DOP
|
7
|
7
|
Rejected
|
15/05/2023
|
|
687488935
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14049
|
14049
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14049
|
14049
|
|
|
|
|
|
|
|