|
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-18-006-044-001/188
(PALDUNA)
|
1718006000NRG24070320240376449
|
07/03/2024
|
MEHARBAN
|
1718006WL036126
|
MEHARBAN
|
45677101
|
SBIN0000DOP
|
2
|
2
|
Processed
|
24/04/2024
|
|
475608664
|
|
MEHARBAN
|
(000000)
|
|
2
|
BADNAGAR
|
MP-18-006-044-001/229
(PALDUNA)
|
1718006000NRG24070320240376459
|
07/03/2024
|
DINESH
|
1718006WL036126
|
DINESH
|
45677101
|
SBIN0000DOP
|
1
|
1
|
Processed
|
24/04/2024
|
|
475608664
|
|
DINESH
|
(000000)
|
|
3
|
BADNAGAR
|
MP-18-006-044-001/272
(PALDUNA)
|
1718006000NRG24070320240376473
|
07/03/2024
|
DEELIP
|
1718006WL036126
|
DEELIP
|
45677101
|
SBIN0000DOP
|
1
|
1
|
Processed
|
24/04/2024
|
|
475608664
|
|
DEELIP
|
(000000)
|
|
4
|
BADNAGAR
|
MP-18-006-044-001/296-A
(PALDUNA)
|
1718006000NRG24070320240376479
|
07/03/2024
|
GANESH NARAYAN
|
1718006WL036126
|
GANESH NARAYAN
|
45677101
|
SBIN0000DOP
|
2
|
2
|
Processed
|
24/04/2024
|
|
475608664
|
|
GANESHNARAYAN
|
(000000)
|
|
5
|
BADNAGAR
|
MP-18-006-044-001/296-A
(PALDUNA)
|
1718006000NRG24070320240376478
|
07/03/2024
|
GANESH NARAYAN
|
1718006WL036126
|
GANESH NARAYAN
|
45677101
|
SBIN0000DOP
|
2
|
2
|
Processed
|
24/04/2024
|
|
475608664
|
|
GANESHNARAYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8
|
8
|
|
|
|
|
|
|
|