|
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)
|
1718006000NRG24051220230240484
|
05/12/2023
|
Durga lal
|
1718006WL026951
|
Durga lal
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320460705
|
|
Durgalal
|
(000000)
|
|
2
|
BADNAGAR
|
MP-18-006-051-002/123-B
(PALSODA)
|
1718006000NRG24051220230240485
|
05/12/2023
|
KANHEYA LAL
|
1718006WL026951
|
KANHEYA LAL
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320460705
|
|
KANHEYALAL
|
(000000)
|
|
3
|
BADNAGAR
|
MP-18-006-051-002/129-B
(PALSODA)
|
1718006000NRG24051220230240486
|
05/12/2023
|
VIJESH
|
1718006WL026951
|
VIJESH
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320460705
|
|
VIJESH
|
(000000)
|
|
4
|
BADNAGAR
|
MP-18-006-051-002/130
(PALSODA)
|
1718006000NRG24051220230240487
|
05/12/2023
|
KANIRAM
|
1718006WL026951
|
KANIRAM
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320460705
|
|
KANIRAM
|
(000000)
|
|
5
|
BADNAGAR
|
MP-18-006-051-002/130-A
(PALSODA)
|
1718006000NRG24051220230240488
|
05/12/2023
|
SOHAN LAL
|
1718006WL026951
|
SOHAN LAL
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320460705
|
|
SOHANLAL
|
(000000)
|
|
6
|
BADNAGAR
|
MP-18-006-051-002/166-A
(PALSODA)
|
1718006000NRG24051220230240489
|
05/12/2023
|
ARJUN LAL
|
1718006WL026951
|
ARJUN LAL
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320460705
|
|
ARJUNLAL
|
(000000)
|
|
7
|
BADNAGAR
|
MP-18-006-051-002/221-A
(PALSODA)
|
1718006000NRG24051220230240492
|
05/12/2023
|
KAMLESH
|
1718006WL026951
|
KAMLESH
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320460705
|
|
KAMLESH
|
(000000)
|
|
8
|
BADNAGAR
|
MP-18-006-051-002/223
(PALSODA)
|
1718006000NRG24051220230240493
|
05/12/2023
|
RATAN LAL
|
1718006WL026951
|
RATAN LAL
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320460705
|
|
RATANLAL
|
(000000)
|
|
9
|
BADNAGAR
|
MP-18-006-051-002/23-A
(PALSODA)
|
1718006000NRG24051220230240494
|
05/12/2023
|
VIKRAM LAL
|
1718006WL026951
|
VIKRAM LAL
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320460705
|
|
VIKRAMLAL
|
(000000)
|
|
10
|
BADNAGAR
|
MP-18-006-051-002/451-A
(PALSODA)
|
1718006000NRG24051220230240496
|
05/12/2023
|
santosh
|
1718006WL026951
|
santosh
|
45633701
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320460705
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13481
|
13481
|
|
|
|
|
|
|
|