|
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-18-006-053-001/121-B
(KANJAD)
|
1718006000NRG24020120240279125
|
02/01/2024
|
NARENDRA
|
1718006WL029832
|
NARENDRA
|
45622201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742338929
|
|
NARENDRA
|
(000000)
|
|
2
|
BADNAGAR
|
MP-18-006-053-001/141-A
(KANJAD)
|
1718006000NRG24020120240279126
|
02/01/2024
|
SUNIL
|
1718006WL029832
|
SUNIL
|
45622201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742338929
|
|
SUNIL
|
(000000)
|
|
3
|
BADNAGAR
|
MP-18-006-053-001/141-C
(KANJAD)
|
1718006000NRG24020120240279127
|
02/01/2024
|
RAMLAL
|
1718006WL029832
|
RAMLAL
|
45622201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742338929
|
|
RAMLAL
|
(000000)
|
|
4
|
BADNAGAR
|
MP-18-006-053-001/153
(KANJAD)
|
1718006000NRG24020120240279129
|
02/01/2024
|
BHAWAR KUNWAR
|
1718006WL029832
|
BHAWAR KUNWAR
|
45622201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742338929
|
|
BHAWARKUNWAR
|
(000000)
|
|
5
|
BADNAGAR
|
MP-18-006-053-001/153-A
(KANJAD)
|
1718006000NRG24020120240279130
|
02/01/2024
|
KRISHNPAL SINGH
|
1718006WL029832
|
KRISHNPAL SINGH
|
45622201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742338929
|
|
KRISHNPALSINGH
|
(000000)
|
|
6
|
BADNAGAR
|
MP-18-006-053-001/153-B
(KANJAD)
|
1718006000NRG24020120240279131
|
02/01/2024
|
LAL KUNWAR
|
1718006WL029832
|
LAL KUNWAR
|
45622201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742338929
|
|
LALKUNWAR
|
(000000)
|
|
7
|
BADNAGAR
|
MP-18-006-053-001/377-A
(KANJAD)
|
1718006000NRG24020120240279139
|
02/01/2024
|
PADAMSINGH
|
1718006WL029832
|
PADAMSINGH
|
45622201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742338929
|
|
PADAMSINGH
|
(000000)
|
|
8
|
BADNAGAR
|
MP-18-006-053-001/377-B
(KANJAD)
|
1718006000NRG24020120240279140
|
02/01/2024
|
RAGHUVEER SINGH
|
1718006WL029832
|
RAGHUVEER SINGH
|
45622201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742338929
|
|
RAGHUVEERSINGH
|
(000000)
|
|
9
|
BADNAGAR
|
MP-18-006-056-001/144-A
(MANIYAWADA)
|
1718006000NRG24020120240279216
|
02/01/2024
|
ishwar
|
1718006WL029837
|
ishwar
|
45622201
|
SBIN0000DOP
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
742338929
|
|
ishwar
|
(000000)
|
|
10
|
BADNAGAR
|
MP-18-006-056-001/144-A
(MANIYAWADA)
|
1718006000NRG24020120240279215
|
02/01/2024
|
ishwar
|
1718006WL029837
|
ishwar
|
45622201
|
SBIN0000DOP
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
742338929
|
|
ishwar
|
(000000)
|
|
11
|
BADNAGAR
|
MP-18-006-056-001/144-B
(MANIYAWADA)
|
1718006000NRG24020120240279218
|
02/01/2024
|
arjun
|
1718006WL029837
|
arjun
|
45622201
|
SBIN0000DOP
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
742338929
|
|
arjun
|
(000000)
|
|
12
|
BADNAGAR
|
MP-18-006-056-001/144-B
(MANIYAWADA)
|
1718006000NRG24020120240279217
|
02/01/2024
|
arjun
|
1718006WL029837
|
arjun
|
45622201
|
SBIN0000DOP
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
742338929
|
|
arjun
|
(000000)
|
|
13
|
BADNAGAR
|
MP-18-006-056-001/181-A
(MANIYAWADA)
|
1718006000NRG24020120240279220
|
02/01/2024
|
aaramsingh
|
1718006WL029837
|
aaramsingh
|
45622201
|
SBIN0000DOP
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
742338929
|
|
aaramsingh
|
(000000)
|
|
14
|
BADNAGAR
|
MP-18-006-056-001/181-A
(MANIYAWADA)
|
1718006000NRG24020120240279219
|
02/01/2024
|
aaramsingh
|
1718006WL029837
|
aaramsingh
|
45622201
|
SBIN0000DOP
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
742338929
|
|
aaramsingh
|
(000000)
|
|
15
|
BADNAGAR
|
MP-18-006-056-001/186-A
(MANIYAWADA)
|
1718006000NRG24020120240279223
|
02/01/2024
|
indrapal
|
1718006WL029837
|
indrapal
|
45622201
|
SBIN0000DOP
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
742338929
|
|
indrapal
|
(000000)
|
|
16
|
BADNAGAR
|
MP-18-006-056-001/186-A
(MANIYAWADA)
|
1718006000NRG24020120240279222
|
02/01/2024
|
indrapal
|
1718006WL029837
|
indrapal
|
45622201
|
SBIN0000DOP
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
742338929
|
|
indrapal
|
(000000)
|
|
17
|
BADNAGAR
|
MP-18-006-056-001/56-A
(MANIYAWADA)
|
1718006000NRG24020120240279228
|
02/01/2024
|
Kavita
|
1718006WL029837
|
Kavita
|
45622201
|
SBIN0000DOP
|
1989
|
1989
|
Rejected
|
16/03/2024
|
|
742338929
|
No Such Account
|
|
|
|
18
|
BADNAGAR
|
MP-18-006-056-001/79-A
(MANIYAWADA)
|
1718006000NRG24020120240279230
|
02/01/2024
|
Santosh Kunwar
|
1718006WL029837
|
Santosh Kunwar
|
45622201
|
SBIN0000DOP
|
1989
|
1989
|
Rejected
|
16/03/2024
|
|
742338929
|
No Such Account
|
|
|
|
19
|
BADNAGAR
|
MP-18-006-056-001/83-C
(MANIYAWADA)
|
1718006000NRG24020120240279235
|
02/01/2024
|
RAJENDRA SINGH
|
1718006WL029837
|
RAJENDRA SINGH
|
45622201
|
SBIN0000DOP
|
1989
|
1989
|
Rejected
|
16/03/2024
|
|
742338929
|
No Such Account
|
|
|
|
20
|
BADNAGAR
|
MP-18-006-056-001/83-C
(MANIYAWADA)
|
1718006000NRG24020120240279236
|
02/01/2024
|
USHA BAI
|
1718006WL029837
|
USHA BAI
|
45622201
|
SBIN0000DOP
|
1989
|
1989
|
Rejected
|
16/03/2024
|
|
742338929
|
No Such Account
|
|
|
|
21
|
BADNAGAR
|
MP-18-006-056-001/86-A
(MANIYAWADA)
|
1718006000NRG24020120240279238
|
02/01/2024
|
shravan
|
1718006WL029837
|
shravan
|
45622201
|
SBIN0000DOP
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
742338929
|
|
shravan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38233
|
38233
|
|
|
|
|
|
|
|