|
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-18-006-044-001/86
(PALDUNA)
|
1718006000NRG24240720230122269
|
24/07/2023
|
JAGDISH
|
1718006WL012926
|
JAGDISH
|
45622201
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
207695538
|
|
JAGDISH
|
(000000)
|
|
2
|
BADNAGAR
|
MP-18-006-064-001/101
(KOTHDI)
|
1718006000NRG24240720230122350
|
24/07/2023
|
SAJOBI
|
1718006WL012944
|
SAJOBI
|
45622201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207695538
|
|
SAJOBI
|
(000000)
|
|
3
|
BADNAGAR
|
MP-18-006-064-001/28-A
(KOTHDI)
|
1718006000NRG24240720230122351
|
24/07/2023
|
SHOBHARAM
|
1718006WL012944
|
SHOBHARAM
|
45622201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207695538
|
|
SHOBHARAM
|
(000000)
|
|
4
|
BADNAGAR
|
MP-18-006-064-001/32
(KOTHDI)
|
1718006000NRG24240720230122352
|
24/07/2023
|
Chandarlal
|
1718006WL012944
|
Chandarlal
|
45622201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207695538
|
|
Chandarlal
|
(000000)
|
|
5
|
BADNAGAR
|
MP-18-006-064-001/50
(KOTHDI)
|
1718006000NRG24240720230122354
|
24/07/2023
|
SEVARAM
|
1718006WL012944
|
SEVARAM
|
45622201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207695538
|
|
SEVARAM
|
(000000)
|
|
6
|
BADNAGAR
|
MP-18-006-064-001/60
(KOTHDI)
|
1718006000NRG24240720230122355
|
24/07/2023
|
KAMAL
|
1718006WL012944
|
KAMAL
|
45622201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207695538
|
|
KAMAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9163
|
9163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9163
|
9163
|
|
|
|
|
|
|
|