|
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-18-006-051-002/120
(PALSODA)
|
1718006000NRG24091020230186507
|
09/10/2023
|
Durga lal
|
1718006WL021558
|
Durga lal
|
45633701
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
306983343
|
|
Durgalal
|
(000000)
|
|
2
|
BADNAGAR
|
MP-18-006-051-002/123-B
(PALSODA)
|
1718006000NRG24091020230186509
|
09/10/2023
|
kanheya lal
|
1718006WL021558
|
kanheya lal
|
45633701
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
306983343
|
|
kanheyalal
|
(000000)
|
|
3
|
BADNAGAR
|
MP-18-006-051-002/123-B
(PALSODA)
|
1718006000NRG24091020230186508
|
09/10/2023
|
KANHEYA LAL
|
1718006WL021558
|
KANHEYA LAL
|
45633701
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
306983343
|
|
KANHEYALAL
|
(000000)
|
|
4
|
BADNAGAR
|
MP-18-006-051-002/129-B
(PALSODA)
|
1718006000NRG24091020230186510
|
09/10/2023
|
VIJESH
|
1718006WL021558
|
VIJESH
|
45633701
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
306983343
|
|
VIJESH
|
(000000)
|
|
5
|
BADNAGAR
|
MP-18-006-051-002/416-A
(PALSODA)
|
1718006000NRG24091020230186514
|
09/10/2023
|
Dilip singh
|
1718006WL021558
|
Dilip singh
|
45633701
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
306983343
|
|
Dilipsingh
|
(000000)
|
|
6
|
BADNAGAR
|
MP-18-006-051-002/458
(PALSODA)
|
1718006000NRG24091020230186516
|
09/10/2023
|
GIRDHARI LAL
|
1718006WL021558
|
GIRDHARI LAL
|
45633701
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
306983343
|
|
GIRDHARILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|