|
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-18-006-035-001/226-B
(UMARIYA)
|
1718006000NRG24030720230091129
|
21/08/2023
|
AAJAD
|
1718006WL0010031
|
AAJAD
|
00032
|
UTIB0000329
|
2210
|
2210
|
Processed
|
26/08/2023
|
|
735347771
|
|
AAJAD
|
(000000)
|
|
2
|
BADNAGAR
|
MP-18-006-035-001/226-B
(UMARIYA)
|
1718006000NRG24310720230131393
|
21/08/2023
|
AAJAD
|
1718006WL0014032
|
AAJAD
|
00032
|
UTIB0000329
|
3094
|
3094
|
Processed
|
26/08/2023
|
|
735347771
|
|
AAJAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
3
|
BADNAGAR
|
MP-18-006-035-001/110-A
(UMARIYA)
|
1718006000NRG24080820230140039
|
21/08/2023
|
FIROJ
|
1718006WL0015237
|
FIROJ
|
00415
|
SBIN0030063
|
1547
|
1547
|
Processed
|
26/08/2023
|
|
735347771
|
|
FIROJ
|
(000000)
|
|
4
|
BADNAGAR
|
MP-18-006-035-001/110-B
(UMARIYA)
|
1718006000NRG24080820230140040
|
21/08/2023
|
BABLU
|
1718006WL0015237
|
BABLU
|
00415
|
SBIN0030063
|
1547
|
1547
|
Processed
|
26/08/2023
|
|
735347771
|
|
BABLU
|
(000000)
|
|
5
|
BADNAGAR
|
MP-18-006-035-001/256-A
(UMARIYA)
|
1718006000NRG24030720230091130
|
21/08/2023
|
Firoj
|
1718006WL0010031
|
Firoj
|
00415
|
SBIN0030063
|
2210
|
2210
|
Processed
|
26/08/2023
|
|
735347771
|
|
Firoj
|
(000000)
|
|
6
|
BADNAGAR
|
MP-18-006-035-001/570
(UMARIYA)
|
1718006000NRG24250720230124083
|
21/08/2023
|
SEHJAD BAI
|
1718006WL0013158
|
SEHJAD BAI
|
00415
|
SBIN0030063
|
3094
|
3094
|
Rejected
|
26/08/2023
|
|
735347771
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13702
|
13702
|
|
|
|
|
|
|
|