|
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-18-006-045-002/227
(LAKHESARA)
|
1718006000NRG24020520230008867
|
02/05/2023
|
mohan lal
|
1718006WL001374
|
mohan lal
|
45677101
|
SBIN0000DOP
|
294
|
294
|
Processed
|
15/05/2023
|
|
690832267
|
|
mohanlal
|
(000000)
|
|
2
|
BADNAGAR
|
MP-18-006-046-001/119
(PIRJHALAR)
|
1718006000NRG24010520230007882
|
02/05/2023
|
jagdish
|
1718006WL001246
|
jagdish
|
45677101
|
SBIN0000DOP
|
12
|
12
|
Rejected
|
15/05/2023
|
|
690832267
|
Account closed
|
|
|
|
3
|
BADNAGAR
|
MP-18-006-046-001/119
(PIRJHALAR)
|
1718006000NRG24010520230007881
|
02/05/2023
|
jagdish
|
1718006WL001246
|
jagdish
|
45677101
|
SBIN0000DOP
|
12
|
12
|
Rejected
|
15/05/2023
|
|
690832267
|
Account closed
|
|
|
|
4
|
BADNAGAR
|
MP-18-006-046-001/159
(PIRJHALAR)
|
1718006000NRG24010520230007889
|
02/05/2023
|
BAGDIRAM
|
1718006WL001246
|
BAGDIRAM
|
45677101
|
SBIN0000DOP
|
12
|
12
|
Rejected
|
15/05/2023
|
|
690832267
|
No Such Account
|
|
|
|
5
|
BADNAGAR
|
MP-18-006-083-001/1
(AKOLIYA)
|
1718006000NRG24020520230008636
|
02/05/2023
|
MEERABAI
|
1718006WL001338
|
MEERABAI
|
45677101
|
SBIN0000DOP
|
14
|
14
|
Rejected
|
15/05/2023
|
|
690832267
|
No Such Account
|
|
|
|
6
|
BADNAGAR
|
MP-18-006-083-001/108
(AKOLIYA)
|
1718006000NRG24020520230008640
|
02/05/2023
|
NARAYAN
|
1718006WL001338
|
NARAYAN
|
45677101
|
SBIN0000DOP
|
14
|
14
|
Processed
|
15/05/2023
|
|
690832267
|
|
NARAYAN
|
(000000)
|
|
7
|
BADNAGAR
|
MP-18-006-083-001/113
(AKOLIYA)
|
1718006000NRG24020520230008645
|
02/05/2023
|
MAKHAN
|
1718006WL001338
|
MAKHAN
|
45677101
|
SBIN0000DOP
|
14
|
14
|
Processed
|
15/05/2023
|
|
690832267
|
|
MAKHAN
|
(000000)
|
|
8
|
BADNAGAR
|
MP-18-006-083-001/118
(AKOLIYA)
|
1718006000NRG24020520230008648
|
02/05/2023
|
sunil
|
1718006WL001338
|
sunil
|
45677101
|
SBIN0000DOP
|
14
|
14
|
Processed
|
15/05/2023
|
|
690832267
|
|
sunil
|
(000000)
|
|
9
|
BADNAGAR
|
MP-18-006-083-001/131
(AKOLIYA)
|
1718006000NRG24020520230008649
|
02/05/2023
|
MADAN SINGH
|
1718006WL001338
|
MADAN SINGH
|
45677101
|
SBIN0000DOP
|
14
|
14
|
Processed
|
15/05/2023
|
|
690832267
|
|
MADANSINGH
|
(000000)
|
|
10
|
BADNAGAR
|
MP-18-006-083-002/14
(AKOLIYA)
|
1718006000NRG24020520230008661
|
02/05/2023
|
GOVIND
|
1718006WL001338
|
GOVIND
|
45677101
|
SBIN0000DOP
|
14
|
14
|
Processed
|
15/05/2023
|
|
690832267
|
|
GOVIND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
414
|
414
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
414
|
414
|
|
|
|
|
|
|
|