|
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-18-006-048-001/252
(BALEDI)
|
1718006000NRG24050220240323690
|
05/02/2024
|
Piralal
|
1718006WL033181
|
Piralal
|
45622201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004704034
|
|
Piralal
|
(000000)
|
|
2
|
BADNAGAR
|
MP-18-006-048-001/410
(BALEDI)
|
1718006000NRG24050220240323691
|
05/02/2024
|
DINESH
|
1718006WL033181
|
DINESH
|
45622201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004704034
|
|
DINESH
|
(000000)
|
|
3
|
BADNAGAR
|
MP-18-006-048-001/805
(BALEDI)
|
1718006000NRG24050220240323705
|
05/02/2024
|
SUBASH
|
1718006WL033181
|
SUBASH
|
45622201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004704034
|
|
SUBASH
|
(000000)
|
|
4
|
BADNAGAR
|
MP-18-006-053-001/121-B
(KANJAD)
|
1718006000NRG24050220240323099
|
05/02/2024
|
NARENDRA
|
1718006WL033144
|
NARENDRA
|
45622201
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
004704034
|
|
NARENDRA
|
(000000)
|
|
5
|
BADNAGAR
|
MP-18-006-053-001/141-A
(KANJAD)
|
1718006000NRG24050220240323100
|
05/02/2024
|
SUNIL
|
1718006WL033144
|
SUNIL
|
45622201
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
004704034
|
|
SUNIL
|
(000000)
|
|
6
|
BADNAGAR
|
MP-18-006-053-001/153
(KANJAD)
|
1718006000NRG24050220240323102
|
05/02/2024
|
BHAWAR KUNWAR
|
1718006WL033144
|
BHAWAR KUNWAR
|
45622201
|
SBIN0000DOP
|
2431
|
2431
|
Processed
|
27/03/2024
|
|
004704034
|
|
BHAWARKUNWAR
|
(000000)
|
|
7
|
BADNAGAR
|
MP-18-006-053-001/153-A
(KANJAD)
|
1718006000NRG24050220240323103
|
05/02/2024
|
KRISHNPAL SINGH
|
1718006WL033144
|
KRISHNPAL SINGH
|
45622201
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
004704034
|
|
KRISHNPALSINGH
|
(000000)
|
|
8
|
BADNAGAR
|
MP-18-006-053-001/377-A
(KANJAD)
|
1718006000NRG24050220240323104
|
05/02/2024
|
PADAMSINGH
|
1718006WL033144
|
PADAMSINGH
|
45622201
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
004704034
|
|
PADAMSINGH
|
(000000)
|
|
9
|
BADNAGAR
|
MP-18-006-053-001/377-B
(KANJAD)
|
1718006000NRG24050220240323105
|
05/02/2024
|
RAGHUVEER SINGH
|
1718006WL033144
|
RAGHUVEER SINGH
|
45622201
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
004704034
|
|
RAGHUVEERSINGH
|
(000000)
|
|
10
|
BADNAGAR
|
MP-18-006-053-001/384-A
(KANJAD)
|
1718006000NRG24050220240323110
|
05/02/2024
|
SURESH
|
1718006WL033144
|
SURESH
|
45622201
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
004704034
|
|
SURESH
|
(000000)
|
|
11
|
BADNAGAR
|
MP-18-006-053-001/385
(KANJAD)
|
1718006000NRG24050220240323111
|
05/02/2024
|
SUNITA
|
1718006WL033144
|
SUNITA
|
45622201
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
004704034
|
|
SUNITA
|
(000000)
|
|
12
|
BADNAGAR
|
MP-18-006-053-001/44-B
(KANJAD)
|
1718006000NRG24050220240323113
|
05/02/2024
|
LAKHAN SINGH
|
1718006WL033144
|
LAKHAN SINGH
|
45622201
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
004704034
|
|
LAKHANSINGH
|
(000000)
|
|
13
|
BADNAGAR
|
MP-18-006-053-001/44-C
(KANJAD)
|
1718006000NRG24050220240323114
|
05/02/2024
|
KAMAL SINGH
|
1718006WL033144
|
KAMAL SINGH
|
45622201
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
004704034
|
|
KAMALSINGH
|
(000000)
|
|
14
|
BADNAGAR
|
MP-18-006-053-001/44-D
(KANJAD)
|
1718006000NRG24050220240323115
|
05/02/2024
|
VIJENDRA SINGH
|
1718006WL033144
|
VIJENDRA SINGH
|
45622201
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
004704034
|
|
VIJENDRASINGH
|
(000000)
|
|
15
|
BADNAGAR
|
MP-18-006-056-001/75-A
(MANIYAWADA)
|
1718006000NRG24050220240323211
|
05/02/2024
|
kanta
|
1718006WL033151
|
kanta
|
45622201
|
SBIN0000DOP
|
60
|
60
|
Processed
|
27/03/2024
|
|
004704034
|
|
kanta
|
(000000)
|
|
16
|
BADNAGAR
|
MP-18-006-056-002/24-A
(MANIYAWADA)
|
1718006000NRG24050220240323212
|
05/02/2024
|
ganga
|
1718006WL033151
|
ganga
|
45622201
|
SBIN0000DOP
|
60
|
60
|
Processed
|
27/03/2024
|
|
004704034
|
|
ganga
|
(000000)
|
|
17
|
BADNAGAR
|
MP-18-006-056-002/31-A
(MANIYAWADA)
|
1718006000NRG24050220240323213
|
05/02/2024
|
sangeeta
|
1718006WL033151
|
sangeeta
|
45622201
|
SBIN0000DOP
|
60
|
60
|
Processed
|
27/03/2024
|
|
004704034
|
|
sangeeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33109
|
33109
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33109
|
33109
|
|
|
|
|
|
|
|