|
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-18-006-045-002/115
(LAKHESARA)
|
1718006000NRG24240120240305306
|
24/01/2024
|
radheshyam
|
1718006WL032016
|
radheshyam
|
45677101
|
SBIN0000DOP
|
20
|
20
|
Processed
|
28/03/2024
|
|
038467148
|
|
radheshyam
|
(000000)
|
|
2
|
BADNAGAR
|
MP-18-006-045-002/128
(LAKHESARA)
|
1718006000NRG24240120240305307
|
24/01/2024
|
HIMMAT SINGH
|
1718006WL032016
|
HIMMAT SINGH
|
45677101
|
SBIN0000DOP
|
20
|
20
|
Processed
|
28/03/2024
|
|
038467148
|
|
HIMMATSINGH
|
(000000)
|
|
3
|
BADNAGAR
|
MP-18-006-045-002/135-A
(LAKHESARA)
|
1718006000NRG24240120240305309
|
24/01/2024
|
POOJA
|
1718006WL032016
|
POOJA
|
45677101
|
SBIN0000DOP
|
20
|
20
|
Processed
|
28/03/2024
|
|
038467148
|
|
POOJA
|
(000000)
|
|
4
|
BADNAGAR
|
MP-18-006-045-002/138-C
(LAKHESARA)
|
1718006000NRG24240120240305310
|
24/01/2024
|
Babita bai
|
1718006WL032016
|
Babita bai
|
45677101
|
SBIN0000DOP
|
20
|
20
|
Processed
|
28/03/2024
|
|
038467148
|
|
Babitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80
|
80
|
|
|
|
|
|
|
|