|
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-18-006-048-001/539
(BALEDI)
|
1718006000NRG21240320210617736
|
14/06/2023
|
VIKRM SINGH
|
1718006WL040798
|
VIKRM SINGH
|
00048
|
BKID0009118
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393282870
|
|
VIKRMSINGH
|
(000000)
|
|
2
|
BADNAGAR
|
MP-18-006-048-001/539
(BALEDI)
|
1718006000NRG21240320210617737
|
14/06/2023
|
VIKRM SINGH
|
1718006WL040798
|
VIKRM SINGH
|
00048
|
BKID0009118
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393282870
|
|
VIKRMSINGH
|
(000000)
|
|
3
|
BADNAGAR
|
MP-18-006-048-001/539
(BALEDI)
|
1718006000NRG21240320210617738
|
14/06/2023
|
VIKRM SINGH
|
1718006WL040798
|
VIKRM SINGH
|
00048
|
BKID0009118
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393282870
|
|
VIKRMSINGH
|
(000000)
|
|
4
|
BADNAGAR
|
MP-18-006-048-001/539
(BALEDI)
|
1718006000NRG21240320210617739
|
14/06/2023
|
VIKRM SINGH
|
1718006WL040798
|
VIKRM SINGH
|
00048
|
BKID0009118
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393282870
|
|
VIKRMSINGH
|
(000000)
|
|
5
|
BADNAGAR
|
MP-18-006-048-001/539
(BALEDI)
|
1718006000NRG21240320210617740
|
14/06/2023
|
VIKRM SINGH
|
1718006WL040798
|
VIKRM SINGH
|
00048
|
BKID0009118
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393282870
|
|
VIKRMSINGH
|
(000000)
|
|
6
|
BADNAGAR
|
MP-18-006-048-001/539
(BALEDI)
|
1718006000NRG21240320210617741
|
14/06/2023
|
VIKRM SINGH
|
1718006WL040798
|
VIKRM SINGH
|
00048
|
BKID0009118
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393282870
|
|
VIKRMSINGH
|
(000000)
|
|
7
|
BADNAGAR
|
MP-18-006-048-001/539
(BALEDI)
|
1718006000NRG21240320210617742
|
14/06/2023
|
VIKRM SINGH
|
1718006WL040798
|
VIKRM SINGH
|
00048
|
BKID0009118
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393282870
|
|
VIKRMSINGH
|
(000000)
|
|
8
|
BADNAGAR
|
MP-18-006-048-001/539
(BALEDI)
|
1718006000NRG21240320210617743
|
14/06/2023
|
VIKRM SINGH
|
1718006WL040798
|
VIKRM SINGH
|
00048
|
BKID0009118
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393282870
|
|
VIKRMSINGH
|
(000000)
|
|
9
|
BADNAGAR
|
MP-18-006-048-001/542
(BALEDI)
|
1718006000NRG21240320210617744
|
14/06/2023
|
ISHWAR
|
1718006WL040798
|
ISHWAR
|
00048
|
BKID0009118
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393282870
|
|
ISHWAR
|
(000000)
|
|
10
|
BADNAGAR
|
MP-18-006-048-001/542
(BALEDI)
|
1718006000NRG21240320210617745
|
14/06/2023
|
ISHWAR
|
1718006WL040798
|
ISHWAR
|
00048
|
BKID0009118
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393282870
|
|
ISHWAR
|
(000000)
|
|
11
|
BADNAGAR
|
MP-18-006-048-001/542
(BALEDI)
|
1718006000NRG21240320210617746
|
14/06/2023
|
ISHWAR
|
1718006WL040798
|
ISHWAR
|
00048
|
BKID0009118
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393282870
|
|
ISHWAR
|
(000000)
|
|
12
|
BADNAGAR
|
MP-18-006-048-001/542
(BALEDI)
|
1718006000NRG21240320210617747
|
14/06/2023
|
ISHWAR
|
1718006WL040798
|
ISHWAR
|
00048
|
BKID0009118
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393282870
|
|
ISHWAR
|
(000000)
|
|
13
|
BADNAGAR
|
MP-18-006-048-001/542
(BALEDI)
|
1718006000NRG21240320210617748
|
14/06/2023
|
ISHWAR
|
1718006WL040798
|
ISHWAR
|
00048
|
BKID0009118
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393282870
|
|
ISHWAR
|
(000000)
|
|
14
|
BADNAGAR
|
MP-18-006-048-001/542
(BALEDI)
|
1718006000NRG21240320210617749
|
14/06/2023
|
ISHWAR
|
1718006WL040798
|
ISHWAR
|
00048
|
BKID0009118
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393282870
|
|
ISHWAR
|
(000000)
|
|
15
|
BADNAGAR
|
MP-18-006-048-001/542
(BALEDI)
|
1718006000NRG21240320210617750
|
14/06/2023
|
ISHWAR
|
1718006WL040798
|
ISHWAR
|
00048
|
BKID0009118
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393282870
|
|
ISHWAR
|
(000000)
|
|
16
|
BADNAGAR
|
MP-18-006-048-001/542
(BALEDI)
|
1718006000NRG21240320210617751
|
14/06/2023
|
ISHWAR
|
1718006WL040798
|
ISHWAR
|
00048
|
BKID0009118
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393282870
|
|
ISHWAR
|
(000000)
|
|
17
|
BADNAGAR
|
MP-18-006-048-001/542
(BALEDI)
|
1718006000NRG21240320210617752
|
14/06/2023
|
ISHWAR
|
1718006WL040798
|
ISHWAR
|
00048
|
BKID0009118
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393282870
|
|
ISHWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
18
|
BADNAGAR
|
MP-18-006-082-001/149-b
(ASAWTA)
|
1718006000NRG21240320210617931
|
14/06/2023
|
KAILASH
|
1718006WL040819
|
KAILASH
|
00415
|
SBIN0030063
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
393282870
|
|
KAILASH
|
(000000)
|
|
19
|
BADNAGAR
|
MP-18-006-082-001/149-b
(ASAWTA)
|
1718006000NRG21240320210617932
|
14/06/2023
|
KAILASH
|
1718006WL040819
|
KAILASH
|
00415
|
SBIN0030063
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
393282870
|
|
KAILASH
|
(000000)
|
|
20
|
BADNAGAR
|
MP-18-006-082-001/149-b
(ASAWTA)
|
1718006000NRG21020220210515053
|
14/06/2023
|
KAILASH
|
1718006WL034685
|
KAILASH
|
00415
|
SBIN0030063
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
393282870
|
|
KAILASH
|
(000000)
|
|
21
|
BADNAGAR
|
MP-18-006-082-001/149-b
(ASAWTA)
|
1718006000NRG21020220210515054
|
14/06/2023
|
KAILASH
|
1718006WL034685
|
KAILASH
|
00415
|
SBIN0030063
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
393282870
|
|
KAILASH
|
(000000)
|
|
22
|
BADNAGAR
|
MP-18-006-082-001/149-b
(ASAWTA)
|
1718006000NRG21020220210515055
|
14/06/2023
|
KAILASH
|
1718006WL034685
|
KAILASH
|
00415
|
SBIN0030063
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
393282870
|
|
KAILASH
|
(000000)
|
|
23
|
BADNAGAR
|
MP-18-006-082-001/149-b
(ASAWTA)
|
1718006000NRG21020220210515056
|
14/06/2023
|
KAILASH
|
1718006WL034685
|
KAILASH
|
00415
|
SBIN0030063
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
393282870
|
|
KAILASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33060
|
33060
|
|
|
|
|
|
|
|