|
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-18-006-059-001/134-A
(CHEEKALI)
|
1718006000NRG24260920230177544
|
26/09/2023
|
Asalam
|
1718006WL020396
|
Asalam
|
45622201
|
SBIN0000DOP
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
307951785
|
|
Asalam
|
(000000)
|
|
2
|
BADNAGAR
|
MP-18-006-059-001/25-A
(CHEEKALI)
|
1718006000NRG24260920230177546
|
26/09/2023
|
Akbar Shah
|
1718006WL020396
|
Akbar Shah
|
45622201
|
SBIN0000DOP
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
307951785
|
|
AkbarShah
|
(000000)
|
|
3
|
BADNAGAR
|
MP-18-006-059-001/373-A
(CHEEKALI)
|
1718006000NRG24260920230177549
|
26/09/2023
|
Rahul Anjana
|
1718006WL020396
|
Rahul Anjana
|
45622201
|
SBIN0000DOP
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
307951785
|
|
RahulAnjana
|
(000000)
|
|
4
|
BADNAGAR
|
MP-18-006-107-002/12
(OMKARPURA)
|
1718006000NRG24260920230177687
|
26/09/2023
|
ATMARAM
|
1718006WL020401
|
ATMARAM
|
45622201
|
SBIN0000DOP
|
15
|
15
|
Processed
|
10/11/2023
|
|
307951785
|
|
ATMARAM
|
(000000)
|
|
5
|
BADNAGAR
|
MP-18-006-107-002/16
(OMKARPURA)
|
1718006000NRG24260920230177689
|
26/09/2023
|
SURESH
|
1718006WL020401
|
SURESH
|
45622201
|
SBIN0000DOP
|
15
|
15
|
Processed
|
10/11/2023
|
|
307951785
|
|
SURESH
|
(000000)
|
|
6
|
BADNAGAR
|
MP-18-006-107-002/30
(OMKARPURA)
|
1718006000NRG24260920230177694
|
26/09/2023
|
KALU
|
1718006WL020401
|
KALU
|
45622201
|
SBIN0000DOP
|
15
|
15
|
Processed
|
10/11/2023
|
|
307951785
|
|
KALU
|
(000000)
|
|
7
|
BADNAGAR
|
MP-18-006-107-002/41
(OMKARPURA)
|
1718006000NRG24260920230177700
|
26/09/2023
|
MOHANLAL
|
1718006WL020401
|
MOHANLAL
|
45622201
|
SBIN0000DOP
|
15
|
15
|
Processed
|
10/11/2023
|
|
307951785
|
|
MOHANLAL
|
(000000)
|
|
8
|
BADNAGAR
|
MP-18-006-107-002/70
(OMKARPURA)
|
1718006000NRG24260920230177710
|
26/09/2023
|
HEERALAL
|
1718006WL020401
|
HEERALAL
|
45622201
|
SBIN0000DOP
|
15
|
15
|
Processed
|
10/11/2023
|
|
307951785
|
|
HEERALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6042
|
6042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6042
|
6042
|
|
|
|
|
|
|
|