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-18-006-076-002/139 (KHANDWASURA)
|
1718006000NRG23080520230368996
|
20/12/2023
|
shambhu
|
1718006WL0053118
|
shambhu
|
00048
|
BKID0009128
|
40
|
40
|
Rejected
|
11/03/2024
|
|
644874863
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
2
|
BADNAGAR
|
MP-18-006-076-001/33 (KHANDWASURA)
|
1718006000NRG23080520230368994
|
20/12/2023
|
MOHAN
|
1718006WL0053118
|
MOHAN
|
00415
|
SBIN0030063
|
3
|
3
|
Processed
|
11/03/2024
|
|
644874863
|
|
MOHAN
|
(000000)
|
3
|
BADNAGAR
|
MP-18-006-076-001/41 (KHANDWASURA)
|
1718006000NRG23080520230368995
|
20/12/2023
|
NANURAM
|
1718006WL0053118
|
NANURAM
|
00415
|
SBIN0030063
|
3
|
3
|
Processed
|
11/03/2024
|
|
644874863
|
|
NANURAM
|
(000000)
|
4
|
BADNAGAR
|
MP-18-006-076-002/33 (KHANDWASURA)
|
1718006000NRG23080520230368997
|
20/12/2023
|
Jagdish
|
1718006WL0053118
|
Jagdish
|
00415
|
SBIN0030063
|
3
|
3
|
Processed
|
11/03/2024
|
|
644874863
|
|
Jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9
|
9
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49
|
49
|
|
|
|
|
|
|
|