|
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-18-006-034-002/137-A
(KHANDODA)
|
1718006000NRG24110120240288797
|
11/01/2024
|
SONA KUNWAR
|
1718006WL030778
|
SONA KUNWAR
|
45622201
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
690976626
|
No Such Account
|
|
|
|
2
|
BADNAGAR
|
MP-18-006-034-002/54-B
(KHANDODA)
|
1718006000NRG24110120240288802
|
11/01/2024
|
Nisha
|
1718006WL030778
|
Nisha
|
45622201
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
690976626
|
No Such Account
|
|
|
|
3
|
BADNAGAR
|
MP-18-006-063-001/171
(BAMNAPATI)
|
1718006000NRG24110120240288617
|
11/01/2024
|
CHUNNILAL
|
1718006WL030772
|
CHUNNILAL
|
45622201
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
690976626
|
|
CHUNNILAL
|
(000000)
|
|
4
|
BADNAGAR
|
MP-18-006-063-001/184
(BAMNAPATI)
|
1718006000NRG24110120240288618
|
11/01/2024
|
HIMMATSINGH
|
1718006WL030772
|
HIMMATSINGH
|
45622201
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
690976626
|
|
HIMMATSINGH
|
(000000)
|
|
5
|
BADNAGAR
|
MP-18-006-063-001/192
(BAMNAPATI)
|
1718006000NRG24110120240288619
|
11/01/2024
|
KAILASH
|
1718006WL030772
|
KAILASH
|
45622201
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
690976626
|
|
KAILASH
|
(000000)
|
|
6
|
BADNAGAR
|
MP-18-006-063-001/194-C
(BAMNAPATI)
|
1718006000NRG24110120240288620
|
11/01/2024
|
BHARATSINGH
|
1718006WL030772
|
BHARATSINGH
|
45622201
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
690976626
|
|
BHARATSINGH
|
(000000)
|
|
7
|
BADNAGAR
|
MP-18-006-063-001/211
(BAMNAPATI)
|
1718006000NRG24110120240288621
|
11/01/2024
|
SAVAISINGH
|
1718006WL030772
|
SAVAISINGH
|
45622201
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
690976626
|
|
SAVAISINGH
|
(000000)
|
|
8
|
BADNAGAR
|
MP-18-006-063-001/22
(BAMNAPATI)
|
1718006000NRG24110120240288622
|
11/01/2024
|
BALARAM
|
1718006WL030772
|
BALARAM
|
45622201
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
690976626
|
|
BALARAM
|
(000000)
|
|
9
|
BADNAGAR
|
MP-18-006-063-001/239-A
(BAMNAPATI)
|
1718006000NRG24110120240288625
|
11/01/2024
|
AMARSINGH
|
1718006WL030772
|
AMARSINGH
|
45622201
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
690976626
|
|
AMARSINGH
|
(000000)
|
|
10
|
BADNAGAR
|
MP-18-006-063-001/35
(BAMNAPATI)
|
1718006000NRG24110120240288629
|
11/01/2024
|
GANGARAM
|
1718006WL030772
|
GANGARAM
|
45622201
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
690976626
|
|
GANGARAM
|
(000000)
|
|
11
|
BADNAGAR
|
MP-18-006-063-001/44-A
(BAMNAPATI)
|
1718006000NRG24110120240288632
|
11/01/2024
|
VIKRAM
|
1718006WL030772
|
VIKRAM
|
45622201
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
690976626
|
|
VIKRAM
|
(000000)
|
|
12
|
BADNAGAR
|
MP-18-006-063-001/48-B
(BAMNAPATI)
|
1718006000NRG24110120240288633
|
11/01/2024
|
ISHVARLAL
|
1718006WL030772
|
ISHVARLAL
|
45622201
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
690976626
|
|
ISHVARLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29393
|
29393
|
|
|
|
|
|
|
|