|
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-18-006-023-002/7
(MUNDAT)
|
1718006000NRG24161020230192352
|
16/10/2023
|
MADEN
|
1718006WL022424
|
MADEN
|
45622201
|
SBIN0000DOP
|
35
|
35
|
Processed
|
09/11/2023
|
|
291268545
|
|
MADEN
|
(000000)
|
|
2
|
BADNAGAR
|
MP-18-006-023-003/118
(MUNDAT)
|
1718006000NRG24161020230192359
|
16/10/2023
|
MUKESH
|
1718006WL022424
|
MUKESH
|
45622201
|
SBIN0000DOP
|
35
|
35
|
Processed
|
09/11/2023
|
|
291268545
|
|
MUKESH
|
(000000)
|
|
3
|
BADNAGAR
|
MP-18-006-027-001/172-a
(SIJAWATA)
|
1718006000NRG24161020230192375
|
16/10/2023
|
KILASH
|
1718006WL022428
|
KILASH
|
45622201
|
SBIN0000DOP
|
1560
|
1560
|
Processed
|
09/11/2023
|
|
291268545
|
|
KILASH
|
(000000)
|
|
4
|
BADNAGAR
|
MP-18-006-068-002/193
(GHUDAWAN)
|
1718006000NRG24161020230192325
|
16/10/2023
|
Mahesh
|
1718006WL022420
|
Mahesh
|
45622201
|
SBIN0000DOP
|
100
|
100
|
Processed
|
09/11/2023
|
|
291268545
|
|
Mahesh
|
(000000)
|
|
5
|
BADNAGAR
|
MP-18-006-068-002/193
(GHUDAWAN)
|
1718006000NRG24161020230192322
|
16/10/2023
|
Mahesh
|
1718006WL022420
|
Mahesh
|
45622201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
09/11/2023
|
|
291268545
|
|
Mahesh
|
(000000)
|
|
6
|
BADNAGAR
|
MP-18-006-106-001/14
(SARSANA)
|
1718006000NRG24161020230192368
|
16/10/2023
|
BALMUKAND
|
1718006WL022427
|
BALMUKAND
|
45622201
|
SBIN0000DOP
|
7
|
7
|
Processed
|
09/11/2023
|
|
291268545
|
|
BALMUKAND
|
(000000)
|
|
7
|
BADNAGAR
|
MP-18-006-106-001/216
(SARSANA)
|
1718006000NRG24161020230192372
|
16/10/2023
|
MADAN
|
1718006WL022427
|
MADAN
|
45622201
|
SBIN0000DOP
|
7
|
7
|
Processed
|
09/11/2023
|
|
291268545
|
|
MADAN
|
(000000)
|
|
8
|
BADNAGAR
|
MP-18-006-106-001/216
(SARSANA)
|
1718006000NRG24161020230192371
|
16/10/2023
|
MADAN
|
1718006WL022427
|
MADAN
|
45622201
|
SBIN0000DOP
|
7
|
7
|
Processed
|
09/11/2023
|
|
291268545
|
|
MADAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2051
|
2051
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2051
|
2051
|
|
|
|
|
|
|
|