|
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-18-006-045-001/154
(LAKHESARA)
|
1718006000NRG24270220240359335
|
27/02/2024
|
mohan
|
1718006WL035222
|
mohan
|
45677101
|
SBIN0000DOP
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
301816026
|
|
mohan
|
(000000)
|
|
2
|
BADNAGAR
|
MP-18-006-045-001/156
(LAKHESARA)
|
1718006000NRG24270220240359336
|
27/02/2024
|
ramesh
|
1718006WL035222
|
ramesh
|
45677101
|
SBIN0000DOP
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
301816026
|
|
ramesh
|
(000000)
|
|
3
|
BADNAGAR
|
MP-18-006-045-002/165
(LAKHESARA)
|
1718006000NRG24270220240359340
|
27/02/2024
|
RADHESHYAM
|
1718006WL035222
|
RADHESHYAM
|
45677101
|
SBIN0000DOP
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
301816026
|
|
RADHESHYAM
|
(000000)
|
|
4
|
BADNAGAR
|
MP-18-006-045-002/165
(LAKHESARA)
|
1718006000NRG24270220240359341
|
27/02/2024
|
rekha bai
|
1718006WL035222
|
rekha bai
|
45677101
|
SBIN0000DOP
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
301816026
|
|
rekhabai
|
(000000)
|
|
5
|
BADNAGAR
|
MP-18-006-045-002/192
(LAKHESARA)
|
1718006000NRG24270220240359342
|
27/02/2024
|
monika
|
1718006WL035222
|
monika
|
45677101
|
SBIN0000DOP
|
40
|
40
|
Processed
|
13/04/2024
|
|
301816026
|
|
monika
|
(000000)
|
|
6
|
BADNAGAR
|
MP-18-006-045-002/196-A
(LAKHESARA)
|
1718006000NRG24270220240359345
|
27/02/2024
|
VIKRAM
|
1718006WL035222
|
VIKRAM
|
45677101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301816026
|
|
VIKRAM
|
(000000)
|
|
7
|
BADNAGAR
|
MP-18-006-045-002/220
(LAKHESARA)
|
1718006000NRG24270220240359346
|
27/02/2024
|
GOVIND KUVAR
|
1718006WL035222
|
GOVIND KUVAR
|
45677101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301816026
|
|
GOVINDKUVAR
|
(000000)
|
|
8
|
BADNAGAR
|
MP-18-006-045-002/231
(LAKHESARA)
|
1718006000NRG24270220240359347
|
27/02/2024
|
ARJUN
|
1718006WL035222
|
ARJUN
|
45677101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301816026
|
|
ARJUN
|
(000000)
|
|
9
|
BADNAGAR
|
MP-18-006-045-002/236
(LAKHESARA)
|
1718006000NRG24270220240359348
|
27/02/2024
|
DHANNA LAL
|
1718006WL035222
|
DHANNA LAL
|
45677101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301816026
|
|
DHANNALAL
|
(000000)
|
|
10
|
BADNAGAR
|
MP-18-006-045-002/252
(LAKHESARA)
|
1718006000NRG24270220240359349
|
27/02/2024
|
GHANSHYAM SINGH
|
1718006WL035222
|
GHANSHYAM SINGH
|
45677101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301816026
|
|
GHANSHYAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14847
|
14847
|
|
|
|
|
|
|
|