|
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-18-006-026-001/371
(GAONDILODHA)
|
1718006000NRG24220320240402581
|
22/03/2024
|
dilip singh
|
1718006WL037627
|
dilip singh
|
45622201
|
SBIN0000DOP
|
4
|
4
|
Processed
|
19/04/2024
|
|
400005342
|
|
dilipsingh
|
(000000)
|
|
2
|
BADNAGAR
|
MP-18-006-026-001/374
(GAONDILODHA)
|
1718006000NRG24220320240402582
|
22/03/2024
|
chandrapal singh
|
1718006WL037627
|
chandrapal singh
|
45622201
|
SBIN0000DOP
|
4
|
4
|
Processed
|
19/04/2024
|
|
400005342
|
|
chandrapalsingh
|
(000000)
|
|
3
|
BADNAGAR
|
MP-18-006-026-001/406
(GAONDILODHA)
|
1718006000NRG24220320240402583
|
22/03/2024
|
mukesh
|
1718006WL037627
|
mukesh
|
45622201
|
SBIN0000DOP
|
4
|
4
|
Processed
|
19/04/2024
|
|
400005342
|
|
mukesh
|
(000000)
|
|
4
|
BADNAGAR
|
MP-18-006-026-001/512
(GAONDILODHA)
|
1718006000NRG24220320240402594
|
22/03/2024
|
reena
|
1718006WL037627
|
reena
|
45622201
|
SBIN0000DOP
|
4
|
4
|
Processed
|
19/04/2024
|
|
400005342
|
|
reena
|
(000000)
|
|
5
|
BADNAGAR
|
MP-18-006-026-001/513
(GAONDILODHA)
|
1718006000NRG24220320240402595
|
22/03/2024
|
rekha
|
1718006WL037627
|
rekha
|
45622201
|
SBIN0000DOP
|
4
|
4
|
Processed
|
19/04/2024
|
|
400005342
|
|
rekha
|
(000000)
|
|
6
|
BADNAGAR
|
MP-18-006-026-001/515
(GAONDILODHA)
|
1718006000NRG24220320240402596
|
22/03/2024
|
vishnu bai
|
1718006WL037627
|
vishnu bai
|
45622201
|
SBIN0000DOP
|
4
|
4
|
Processed
|
19/04/2024
|
|
400005342
|
|
vishnubai
|
(000000)
|
|
7
|
BADNAGAR
|
MP-18-006-107-002/1
(OMKARPURA)
|
1718006000NRG24220320240402774
|
22/03/2024
|
RESHAM BAI
|
1718006WL037631
|
RESHAM BAI
|
45622201
|
SBIN0000DOP
|
60
|
60
|
Processed
|
19/04/2024
|
|
400005342
|
|
RESHAMBAI
|
(000000)
|
|
8
|
BADNAGAR
|
MP-18-006-107-002/12
(OMKARPURA)
|
1718006000NRG24220320240402775
|
22/03/2024
|
ATMARAM
|
1718006WL037631
|
ATMARAM
|
45622201
|
SBIN0000DOP
|
60
|
60
|
Processed
|
19/04/2024
|
|
400005342
|
|
ATMARAM
|
(000000)
|
|
9
|
BADNAGAR
|
MP-18-006-107-002/70
(OMKARPURA)
|
1718006000NRG24220320240402786
|
22/03/2024
|
HEERALAL
|
1718006WL037631
|
HEERALAL
|
45622201
|
SBIN0000DOP
|
60
|
60
|
Processed
|
19/04/2024
|
|
400005342
|
|
HEERALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204
|
204
|
|
|
|
|
|
|
|