|
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)
|
1718006000NRG24230620230071888
|
23/06/2023
|
Durga lal
|
1718006WL008497
|
Durga lal
|
45633701
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591216337
|
|
Durgalal
|
(000000)
|
|
2
|
BADNAGAR
|
MP-18-006-051-002/123-B
(PALSODA)
|
1718006000NRG24230620230071890
|
23/06/2023
|
kanheya lal
|
1718006WL008497
|
kanheya lal
|
45633701
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591216337
|
|
kanheyalal
|
(000000)
|
|
3
|
BADNAGAR
|
MP-18-006-051-002/123-B
(PALSODA)
|
1718006000NRG24230620230071889
|
23/06/2023
|
KANHEYA LAL
|
1718006WL008497
|
KANHEYA LAL
|
45633701
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591216337
|
|
KANHEYALAL
|
(000000)
|
|
4
|
BADNAGAR
|
MP-18-006-051-002/129-B
(PALSODA)
|
1718006000NRG24230620230071891
|
23/06/2023
|
VIJESH
|
1718006WL008497
|
VIJESH
|
45633701
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591216337
|
|
VIJESH
|
(000000)
|
|
5
|
BADNAGAR
|
MP-18-006-051-002/130
(PALSODA)
|
1718006000NRG24230620230071892
|
23/06/2023
|
KANIRAM
|
1718006WL008497
|
KANIRAM
|
45633701
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591216337
|
|
KANIRAM
|
(000000)
|
|
6
|
BADNAGAR
|
MP-18-006-051-002/130-A
(PALSODA)
|
1718006000NRG24230620230071893
|
23/06/2023
|
SOHAN LAL
|
1718006WL008497
|
SOHAN LAL
|
45633701
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591216337
|
|
SOHANLAL
|
(000000)
|
|
7
|
BADNAGAR
|
MP-18-006-051-002/221-A
(PALSODA)
|
1718006000NRG24230620230071903
|
23/06/2023
|
KAMLESH
|
1718006WL008497
|
KAMLESH
|
45633701
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591216337
|
|
KAMLESH
|
(000000)
|
|
8
|
BADNAGAR
|
MP-18-006-051-002/223
(PALSODA)
|
1718006000NRG24230620230071904
|
23/06/2023
|
RATAN LAL
|
1718006WL008497
|
RATAN LAL
|
45633701
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591216337
|
|
RATANLAL
|
(000000)
|
|
9
|
BADNAGAR
|
MP-18-006-051-002/223
(PALSODA)
|
1718006000NRG24230620230071905
|
23/06/2023
|
RATAN LAL
|
1718006WL008497
|
RATAN LAL
|
45633701
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591216337
|
|
RATANLAL
|
(000000)
|
|
10
|
BADNAGAR
|
MP-18-006-051-002/23-A
(PALSODA)
|
1718006000NRG24230620230071907
|
23/06/2023
|
SANGEETA BAI
|
1718006WL008497
|
SANGEETA BAI
|
45633701
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591216337
|
|
SANGEETABAI
|
(000000)
|
|
11
|
BADNAGAR
|
MP-18-006-051-002/23-A
(PALSODA)
|
1718006000NRG24230620230071906
|
23/06/2023
|
VIKRAM LAL
|
1718006WL008497
|
VIKRAM LAL
|
45633701
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591216337
|
|
VIKRAMLAL
|
(000000)
|
|
12
|
BADNAGAR
|
MP-18-006-051-002/246-A
(PALSODA)
|
1718006000NRG24230620230071908
|
23/06/2023
|
PRAKASH
|
1718006WL008497
|
PRAKASH
|
45633701
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591216337
|
|
PRAKASH
|
(000000)
|
|
13
|
BADNAGAR
|
MP-18-006-051-002/246-A
(PALSODA)
|
1718006000NRG24230620230071909
|
23/06/2023
|
Prakash
|
1718006WL008497
|
Prakash
|
45633701
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591216337
|
|
Prakash
|
(000000)
|
|
14
|
BADNAGAR
|
MP-18-006-051-002/278
(PALSODA)
|
1718006000NRG24230620230071913
|
23/06/2023
|
Popsingh
|
1718006WL008497
|
Popsingh
|
45633701
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591216337
|
|
Popsingh
|
(000000)
|
|
15
|
BADNAGAR
|
MP-18-006-051-002/291-A
(PALSODA)
|
1718006000NRG24230620230071914
|
23/06/2023
|
POONAMCHANDRA
|
1718006WL008497
|
POONAMCHANDRA
|
45633701
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591216337
|
|
POONAMCHANDRA
|
(000000)
|
|
16
|
BADNAGAR
|
MP-18-006-051-002/291-B
(PALSODA)
|
1718006000NRG24230620230071915
|
23/06/2023
|
RAKESH
|
1718006WL008497
|
RAKESH
|
45633701
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591216337
|
|
RAKESH
|
(000000)
|
|
17
|
BADNAGAR
|
MP-18-006-051-002/313-A
(PALSODA)
|
1718006000NRG24230620230071916
|
23/06/2023
|
RAMCHANDRA
|
1718006WL008497
|
RAMCHANDRA
|
45633701
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591216337
|
|
RAMCHANDRA
|
(000000)
|
|
18
|
BADNAGAR
|
MP-18-006-051-002/314-B
(PALSODA)
|
1718006000NRG24230620230071917
|
23/06/2023
|
GOVIND
|
1718006WL008497
|
GOVIND
|
45633701
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591216337
|
|
GOVIND
|
(000000)
|
|
19
|
BADNAGAR
|
MP-18-006-051-002/326
(PALSODA)
|
1718006000NRG24230620230071918
|
23/06/2023
|
KACHRU LAL
|
1718006WL008497
|
KACHRU LAL
|
45633701
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591216337
|
|
KACHRULAL
|
(000000)
|
|
20
|
BADNAGAR
|
MP-18-006-051-002/352-A
(PALSODA)
|
1718006000NRG24230620230071924
|
23/06/2023
|
NAGESHWAR
|
1718006WL008497
|
NAGESHWAR
|
45633701
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591216337
|
|
NAGESHWAR
|
(000000)
|
|
21
|
BADNAGAR
|
MP-18-006-051-002/43-A
(PALSODA)
|
1718006000NRG24230620230071932
|
23/06/2023
|
KAMLESH
|
1718006WL008497
|
KAMLESH
|
45633701
|
SBIN0000DOP
|
12
|
12
|
Processed
|
28/06/2023
|
|
591216337
|
|
KAMLESH
|
(000000)
|
|
22
|
BADNAGAR
|
MP-18-006-051-002/48-A
(PALSODA)
|
1718006000NRG24230620230071935
|
23/06/2023
|
RAMPRASAD
|
1718006WL008497
|
RAMPRASAD
|
45633701
|
SBIN0000DOP
|
12
|
12
|
Processed
|
28/06/2023
|
|
591216337
|
|
RAMPRASAD
|
(000000)
|
|
23
|
BADNAGAR
|
MP-18-006-051-002/48-A
(PALSODA)
|
1718006000NRG24230620230071936
|
23/06/2023
|
RAMPRASHAD
|
1718006WL008497
|
RAMPRASHAD
|
45633701
|
SBIN0000DOP
|
12
|
12
|
Processed
|
28/06/2023
|
|
591216337
|
|
RAMPRASHAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53076
|
53076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53076
|
53076
|
|
|
|
|
|
|
|