|
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-18-006-032-001/121-A
(MOLANA)
|
1718006000NRG23240820220194558
|
08/11/2022
|
RAVI
|
1718006WL0017785
|
RAVI
|
00048
|
BKID0009128
|
2448
|
2448
|
Processed
|
15/11/2022
|
|
206565896
|
|
RAVI
|
(000000)
|
|
2
|
BADNAGAR
|
MP-18-006-032-001/121-A
(MOLANA)
|
1718006000NRG23240820220194556
|
08/11/2022
|
RAVI
|
1718006WL0017785
|
RAVI
|
00048
|
BKID0009128
|
2448
|
2448
|
Processed
|
15/11/2022
|
|
206565896
|
|
RAVI
|
(000000)
|
|
3
|
BADNAGAR
|
MP-18-006-032-001/121-A
(MOLANA)
|
1718006000NRG23101020220232811
|
08/11/2022
|
RAVI
|
1718006WL0027286
|
RAVI
|
00048
|
BKID0009128
|
2244
|
2244
|
Processed
|
15/11/2022
|
|
206565896
|
|
RAVI
|
(000000)
|
|
4
|
BADNAGAR
|
MP-18-006-032-001/185
(MOLANA)
|
1718006000NRG23220620220130397
|
08/11/2022
|
VIKRAM SOLANKI
|
1718006WL0007694
|
VIKRAM SOLANKI
|
00048
|
BKID0009128
|
2448
|
2448
|
Processed
|
15/11/2022
|
|
206565896
|
|
VIKRAMSOLANKI
|
(000000)
|
|
5
|
BADNAGAR
|
MP-18-006-032-001/185
(MOLANA)
|
1718006000NRG23240820220194557
|
08/11/2022
|
VIKRAM SOLANKI
|
1718006WL0017785
|
VIKRAM SOLANKI
|
00048
|
BKID0009128
|
2448
|
2448
|
Processed
|
15/11/2022
|
|
206565896
|
|
VIKRAMSOLANKI
|
(000000)
|
|
6
|
BADNAGAR
|
MP-18-006-032-001/185
(MOLANA)
|
1718006000NRG23120620220111260
|
08/11/2022
|
VIKRAM SOLANKI
|
1718006WL0006390
|
VIKRAM SOLANKI
|
00048
|
BKID0009128
|
2448
|
2448
|
Processed
|
15/11/2022
|
|
206565896
|
|
VIKRAMSOLANKI
|
(000000)
|
|
7
|
BADNAGAR
|
MP-18-006-032-001/69-A
(MOLANA)
|
1718006000NRG23310820220199582
|
08/11/2022
|
JASSIBAI
|
1718006WL0018972
|
JASSIBAI
|
00048
|
BKID0009128
|
2448
|
2448
|
Processed
|
15/11/2022
|
|
206565896
|
|
JASSIBAI
|
(000000)
|
|
8
|
BADNAGAR
|
MP-18-006-032-001/69-A
(MOLANA)
|
1718006000NRG23310820220199581
|
08/11/2022
|
JASSIBAI
|
1718006WL0018972
|
JASSIBAI
|
00048
|
BKID0009128
|
2448
|
2448
|
Processed
|
15/11/2022
|
|
206565896
|
|
JASSIBAI
|
(000000)
|
|
9
|
BADNAGAR
|
MP-18-006-032-001/69-A
(MOLANA)
|
1718006000NRG23101020220232812
|
08/11/2022
|
JASSIBAI
|
1718006WL0027286
|
JASSIBAI
|
00048
|
BKID0009128
|
2244
|
2244
|
Processed
|
15/11/2022
|
|
206565896
|
|
JASSIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21624
|
21624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21624
|
21624
|
|
|
|
|
|
|
|