|
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-18-006-082-001/133
(ASAWTA)
|
1718006000NRG24110720230104518
|
11/07/2023
|
RANJEET
|
1718006WL011095
|
RANJEET
|
45677101
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122540
|
|
RANJEET
|
(000000)
|
|
2
|
BADNAGAR
|
MP-18-006-082-001/134
(ASAWTA)
|
1718006000NRG24110720230104520
|
11/07/2023
|
Basntikal
|
1718006WL011095
|
Basntikal
|
45677101
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122540
|
|
Basntikal
|
(000000)
|
|
3
|
BADNAGAR
|
MP-18-006-082-001/134
(ASAWTA)
|
1718006000NRG24110720230104519
|
11/07/2023
|
BASNTILAL
|
1718006WL011095
|
BASNTILAL
|
45677101
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122540
|
|
BASNTILAL
|
(000000)
|
|
4
|
BADNAGAR
|
MP-18-006-082-001/144-b
(ASAWTA)
|
1718006000NRG24110720230104522
|
11/07/2023
|
PRAKASH
|
1718006WL011095
|
PRAKASH
|
45677101
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122540
|
|
PRAKASH
|
(000000)
|
|
5
|
BADNAGAR
|
MP-18-006-082-001/144-b
(ASAWTA)
|
1718006000NRG24110720230104521
|
11/07/2023
|
PRAKASH
|
1718006WL011095
|
PRAKASH
|
45677101
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122540
|
|
PRAKASH
|
(000000)
|
|
6
|
BADNAGAR
|
MP-18-006-082-001/148
(ASAWTA)
|
1718006000NRG24110720230104525
|
11/07/2023
|
MEHARBAN
|
1718006WL011095
|
MEHARBAN
|
45677101
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122540
|
|
MEHARBAN
|
(000000)
|
|
7
|
BADNAGAR
|
MP-18-006-082-001/148
(ASAWTA)
|
1718006000NRG24110720230104524
|
11/07/2023
|
MEHARBAN
|
1718006WL011095
|
MEHARBAN
|
45677101
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122540
|
|
MEHARBAN
|
(000000)
|
|
8
|
BADNAGAR
|
MP-18-006-082-001/148
(ASAWTA)
|
1718006000NRG24110720230104523
|
11/07/2023
|
Ramkanya
|
1718006WL011095
|
Ramkanya
|
45677101
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122540
|
|
Ramkanya
|
(000000)
|
|
9
|
BADNAGAR
|
MP-18-006-082-001/157
(ASAWTA)
|
1718006000NRG24110720230104529
|
11/07/2023
|
HARISINGH
|
1718006WL011095
|
HARISINGH
|
45677101
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122540
|
|
HARISINGH
|
(000000)
|
|
10
|
BADNAGAR
|
MP-18-006-082-001/157
(ASAWTA)
|
1718006000NRG24110720230104530
|
11/07/2023
|
YASHODA
|
1718006WL011095
|
YASHODA
|
45677101
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122540
|
|
YASHODA
|
(000000)
|
|
11
|
BADNAGAR
|
MP-18-006-082-001/195
(ASAWTA)
|
1718006000NRG24110720230104537
|
11/07/2023
|
SHREERAM
|
1718006WL011095
|
SHREERAM
|
45677101
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122540
|
|
SHREERAM
|
(000000)
|
|
12
|
BADNAGAR
|
MP-18-006-082-001/197-B
(ASAWTA)
|
1718006000NRG24110720230104539
|
11/07/2023
|
MAHASH
|
1718006WL011095
|
MAHASH
|
45677101
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122540
|
|
MAHASH
|
(000000)
|
|
13
|
BADNAGAR
|
MP-18-006-082-001/197-B
(ASAWTA)
|
1718006000NRG24110720230104538
|
11/07/2023
|
MAHASH
|
1718006WL011095
|
MAHASH
|
45677101
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122540
|
|
MAHASH
|
(000000)
|
|
14
|
BADNAGAR
|
MP-18-006-082-001/32
(ASAWTA)
|
1718006000NRG24110720230104556
|
11/07/2023
|
HIRALAL
|
1718006WL011095
|
HIRALAL
|
45677101
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122540
|
|
HIRALAL
|
(000000)
|
|
15
|
BADNAGAR
|
MP-18-006-082-001/83
(ASAWTA)
|
1718006000NRG24110720230104560
|
11/07/2023
|
MOHAN LAL
|
1718006WL011095
|
MOHAN LAL
|
45677101
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122540
|
|
MOHANLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39780
|
39780
|
|
|
|
|
|
|
|