|
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
|
BADARWAS
|
MP-05-006-004-002/542
(AGRA)
|
1705006004NRG21250420211460985
|
16/02/2024
|
Chandresh Kushwah
|
1705006WL071055
|
Chandresh Kushwah
|
00415
|
SBIN0030120
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
303152957
|
No Such Account
|
|
|
|
2
|
BADARWAS
|
MP-05-006-004-002/542
(AGRA)
|
1705006004NRG21250420211460984
|
16/02/2024
|
Chandresh Kushwah
|
1705006WL071055
|
Chandresh Kushwah
|
00415
|
SBIN0030120
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
303152957
|
No Such Account
|
|
|
|
3
|
BADARWAS
|
MP-05-006-004-002/542
(AGRA)
|
1705006004NRG21250420211460983
|
16/02/2024
|
Chandresh Kushwah
|
1705006WL071055
|
Chandresh Kushwah
|
00415
|
SBIN0030120
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
303152957
|
No Such Account
|
|
|
|
4
|
BADARWAS
|
MP-05-006-004-002/542
(AGRA)
|
1705006004NRG21250420211460982
|
16/02/2024
|
Chandresh Kushwah
|
1705006WL071055
|
Chandresh Kushwah
|
00415
|
SBIN0030120
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
303152957
|
No Such Account
|
|
|
|
5
|
BADARWAS
|
MP-05-006-029-001/273
(EJWARA)
|
1705006029NRG21240420211460909
|
16/02/2024
|
JEETU
|
1705006WL071027
|
JEETU
|
00415
|
SBIN0030120
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
303152957
|
|
JEETU
|
(000000)
|
|
6
|
BADARWAS
|
MP-05-006-029-001/273
(EJWARA)
|
1705006029NRG21240420211460908
|
16/02/2024
|
RAMSAKHI BAI
|
1705006WL071027
|
RAMSAKHI BAI
|
00415
|
SBIN0030120
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
303152957
|
|
RAMSAKHIBAI
|
(000000)
|
|
7
|
BADARWAS
|
MP-05-006-029-001/53-A
(EJWARA)
|
1705006029NRG21240420211460906
|
16/02/2024
|
Shri RATIRAM
|
1705006WL071027
|
Shri RATIRAM
|
00415
|
SBIN0030120
|
950
|
950
|
Rejected
|
12/04/2024
|
|
303152957
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10070
|
10070
|
|
|
|
|
|
|
|
|
8
|
BADARWAS
|
MP-05-006-004-002/506-D
(AGRA)
|
1705006004NRG21250420211460989
|
16/02/2024
|
Nani
|
1705006WL071055
|
Nani
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303152957
|
|
Nani
|
(000000)
|
|
9
|
BADARWAS
|
MP-05-006-004-002/506-D
(AGRA)
|
1705006004NRG21250420211460988
|
16/02/2024
|
Nani
|
1705006WL071055
|
Nani
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303152957
|
|
Nani
|
(000000)
|
|
10
|
BADARWAS
|
MP-05-006-004-002/506-D
(AGRA)
|
1705006004NRG21250420211460987
|
16/02/2024
|
Nani
|
1705006WL071055
|
Nani
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303152957
|
|
Nani
|
(000000)
|
|
11
|
BADARWAS
|
MP-05-006-004-002/506-D
(AGRA)
|
1705006004NRG21250420211460986
|
16/02/2024
|
Nani
|
1705006WL071055
|
Nani
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303152957
|
|
Nani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14630
|
14630
|
|
|
|
|
|
|
|