|
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-18-006-053-001/1
(KANJAD)
|
1718006000NRG24150320240390337
|
15/03/2024
|
CHANDARLAL
|
1718006WL036849
|
CHANDARLAL
|
45622201
|
SBIN0000DOP
|
10
|
0
|
|
|
|
|
|
|
|
|
2
|
BADNAGAR
|
MP-18-006-056-001/171-A
(MANIYAWADA)
|
1718006000NRG24150320240390373
|
15/03/2024
|
krishna
|
1718006WL036851
|
krishna
|
45622201
|
SBIN0000DOP
|
2210
|
0
|
|
|
|
|
|
|
|
|
3
|
BADNAGAR
|
MP-18-006-056-001/171-A
(MANIYAWADA)
|
1718006000NRG24150320240390374
|
15/03/2024
|
krishna
|
1718006WL036851
|
krishna
|
45622201
|
SBIN0000DOP
|
2210
|
0
|
|
|
|
|
|
|
|
|
4
|
BADNAGAR
|
MP-18-006-056-001/34-A
(MANIYAWADA)
|
1718006000NRG24150320240390377
|
15/03/2024
|
ganesh
|
1718006WL036851
|
ganesh
|
45622201
|
SBIN0000DOP
|
2210
|
0
|
|
|
|
|
|
|
|
|
5
|
BADNAGAR
|
MP-18-006-056-001/34-A
(MANIYAWADA)
|
1718006000NRG24150320240390378
|
15/03/2024
|
radha
|
1718006WL036851
|
radha
|
45622201
|
SBIN0000DOP
|
2210
|
0
|
|
|
|
|
|
|
|
|
6
|
BADNAGAR
|
MP-18-006-060-001/134
(GHARHSINGA)
|
1718006000NRG24150320240390259
|
15/03/2024
|
BAHADURSINGH
|
1718006WL036846
|
BAHADURSINGH
|
45622201
|
SBIN0000DOP
|
24
|
0
|
|
|
|
|
|
|
|
|
7
|
BADNAGAR
|
MP-18-006-060-001/134
(GHARHSINGA)
|
1718006000NRG24150320240390260
|
15/03/2024
|
BAHADURSINGH
|
1718006WL036846
|
BAHADURSINGH
|
45622201
|
SBIN0000DOP
|
24
|
0
|
|
|
|
|
|
|
|
|
8
|
BADNAGAR
|
MP-18-006-060-001/136
(GHARHSINGA)
|
1718006000NRG24150320240390261
|
15/03/2024
|
GOVARDHAN
|
1718006WL036846
|
GOVARDHAN
|
45622201
|
SBIN0000DOP
|
24
|
0
|
|
|
|
|
|
|
|
|
9
|
BADNAGAR
|
MP-18-006-060-001/136
(GHARHSINGA)
|
1718006000NRG24150320240390262
|
15/03/2024
|
GOVERDHAN
|
1718006WL036846
|
GOVERDHAN
|
45622201
|
SBIN0000DOP
|
24
|
0
|
|
|
|
|
|
|
|
|
10
|
BADNAGAR
|
MP-18-006-060-001/80
(GHARHSINGA)
|
1718006000NRG24150320240390271
|
15/03/2024
|
GOVIND
|
1718006WL036846
|
GOVIND
|
45622201
|
SBIN0000DOP
|
24
|
0
|
|
|
|
|
|
|
|
|
11
|
BADNAGAR
|
MP-18-006-060-002/27
(GHARHSINGA)
|
1718006000NRG24150320240390289
|
15/03/2024
|
BIHARILAL
|
1718006WL036846
|
BIHARILAL
|
45622201
|
SBIN0000DOP
|
24
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8994
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8994
|
0
|
|
|
|
|
|
|
|