|
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-18-006-058-001/19
(KHADOTIYA)
|
1718006000NRG24201020230196526
|
20/10/2023
|
DINESH
|
1718006WL023043
|
DINESH
|
45622201
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291243697
|
|
DINESH
|
(000000)
|
|
2
|
BADNAGAR
|
MP-18-006-058-001/204
(KHADOTIYA)
|
1718006000NRG24201020230196527
|
20/10/2023
|
Karansing
|
1718006WL023043
|
Karansing
|
45622201
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291243697
|
|
Karansing
|
(000000)
|
|
3
|
BADNAGAR
|
MP-18-006-058-001/206
(KHADOTIYA)
|
1718006000NRG24201020230196528
|
20/10/2023
|
bhagwan
|
1718006WL023043
|
bhagwan
|
45622201
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291243697
|
|
bhagwan
|
(000000)
|
|
4
|
BADNAGAR
|
MP-18-006-058-001/207
(KHADOTIYA)
|
1718006000NRG24201020230196529
|
20/10/2023
|
arjun
|
1718006WL023043
|
arjun
|
45622201
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291243697
|
|
arjun
|
(000000)
|
|
5
|
BADNAGAR
|
MP-18-006-058-001/212
(KHADOTIYA)
|
1718006000NRG24201020230196530
|
20/10/2023
|
govind
|
1718006WL023043
|
govind
|
45622201
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291243697
|
|
govind
|
(000000)
|
|
6
|
BADNAGAR
|
MP-18-006-058-001/224
(KHADOTIYA)
|
1718006000NRG24201020230196532
|
20/10/2023
|
shankar
|
1718006WL023043
|
shankar
|
45622201
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291243697
|
|
shankar
|
(000000)
|
|
7
|
BADNAGAR
|
MP-18-006-058-001/225
(KHADOTIYA)
|
1718006000NRG24201020230196533
|
20/10/2023
|
Omprakash
|
1718006WL023043
|
Omprakash
|
45622201
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291243697
|
|
Omprakash
|
(000000)
|
|
8
|
BADNAGAR
|
MP-18-006-058-001/236
(KHADOTIYA)
|
1718006000NRG24201020230196534
|
20/10/2023
|
Mangusing
|
1718006WL023043
|
Mangusing
|
45622201
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291243697
|
|
Mangusing
|
(000000)
|
|
9
|
BADNAGAR
|
MP-18-006-058-001/299
(KHADOTIYA)
|
1718006000NRG24201020230196535
|
20/10/2023
|
ganpat
|
1718006WL023043
|
ganpat
|
45622201
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291243697
|
|
ganpat
|
(000000)
|
|
10
|
BADNAGAR
|
MP-18-006-058-001/300
(KHADOTIYA)
|
1718006000NRG24201020230196536
|
20/10/2023
|
Onkar Singh
|
1718006WL023043
|
Onkar Singh
|
45622201
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291243697
|
|
OnkarSingh
|
(000000)
|
|
11
|
BADNAGAR
|
MP-18-006-058-001/301
(KHADOTIYA)
|
1718006000NRG24201020230196537
|
20/10/2023
|
Dinesh
|
1718006WL023043
|
Dinesh
|
45622201
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291243697
|
|
Dinesh
|
(000000)
|
|
12
|
BADNAGAR
|
MP-18-006-058-001/302
(KHADOTIYA)
|
1718006000NRG24201020230196538
|
20/10/2023
|
srawan
|
1718006WL023043
|
srawan
|
45622201
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291243697
|
|
srawan
|
(000000)
|
|
13
|
BADNAGAR
|
MP-18-006-058-001/304
(KHADOTIYA)
|
1718006000NRG24201020230196539
|
20/10/2023
|
Ajay
|
1718006WL023043
|
Ajay
|
45622201
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291243697
|
|
Ajay
|
(000000)
|
|
14
|
BADNAGAR
|
MP-18-006-058-001/305
(KHADOTIYA)
|
1718006000NRG24201020230196540
|
20/10/2023
|
Sunil Parmar
|
1718006WL023043
|
Sunil Parmar
|
45622201
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291243697
|
|
SunilParmar
|
(000000)
|
|
15
|
BADNAGAR
|
MP-18-006-058-001/63
(KHADOTIYA)
|
1718006000NRG24201020230196542
|
20/10/2023
|
kamal
|
1718006WL023043
|
kamal
|
45622201
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291243697
|
|
kamal
|
(000000)
|
|
16
|
BADNAGAR
|
MP-18-006-058-001/79
(KHADOTIYA)
|
1718006000NRG24201020230196543
|
20/10/2023
|
govind
|
1718006WL023043
|
govind
|
45622201
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291243697
|
|
govind
|
(000000)
|
|
17
|
BADNAGAR
|
MP-18-006-058-002/211
(KHADOTIYA)
|
1718006000NRG24201020230196544
|
20/10/2023
|
sanjay
|
1718006WL023043
|
sanjay
|
45622201
|
SBIN0000DOP
|
2470
|
2470
|
Processed
|
09/11/2023
|
|
291243697
|
|
sanjay
|
(000000)
|
|
18
|
BADNAGAR
|
MP-18-006-058-002/215
(KHADOTIYA)
|
1718006000NRG24201020230196545
|
20/10/2023
|
dinesh
|
1718006WL023043
|
dinesh
|
45622201
|
SBIN0000DOP
|
2470
|
2470
|
Processed
|
09/11/2023
|
|
291243697
|
|
dinesh
|
(000000)
|
|
19
|
BADNAGAR
|
MP-18-006-058-002/216
(KHADOTIYA)
|
1718006000NRG24201020230196546
|
20/10/2023
|
mukesh
|
1718006WL023043
|
mukesh
|
45622201
|
SBIN0000DOP
|
2470
|
2470
|
Processed
|
09/11/2023
|
|
291243697
|
|
mukesh
|
(000000)
|
|
20
|
BADNAGAR
|
MP-18-006-058-002/219
(KHADOTIYA)
|
1718006000NRG24201020230196547
|
20/10/2023
|
vijesh nath
|
1718006WL023043
|
vijesh nath
|
45622201
|
SBIN0000DOP
|
2470
|
2470
|
Processed
|
09/11/2023
|
|
291243697
|
|
vijeshnath
|
(000000)
|
|
21
|
BADNAGAR
|
MP-18-006-058-002/303
(KHADOTIYA)
|
1718006000NRG24201020230196548
|
20/10/2023
|
nirbhaysingh
|
1718006WL023043
|
nirbhaysingh
|
45622201
|
SBIN0000DOP
|
2470
|
2470
|
Processed
|
09/11/2023
|
|
291243697
|
|
nirbhaysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58318
|
58318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58318
|
58318
|
|
|
|
|
|
|
|