|
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-18-006-048-001/252
(BALEDI)
|
1718006000NRG24250120240307212
|
25/01/2024
|
Piralal
|
1718006WL032152
|
Piralal
|
45622201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005690717
|
|
Piralal
|
(000000)
|
|
2
|
BADNAGAR
|
MP-18-006-048-001/304
(BALEDI)
|
1718006000NRG24250120240307217
|
25/01/2024
|
GHANSHYAM
|
1718006WL032152
|
GHANSHYAM
|
45622201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005690717
|
|
GHANSHYAM
|
(000000)
|
|
3
|
BADNAGAR
|
MP-18-006-048-001/405-A
(BALEDI)
|
1718006000NRG24250120240307219
|
25/01/2024
|
PRAKASH
|
1718006WL032152
|
PRAKASH
|
45622201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005690717
|
|
PRAKASH
|
(000000)
|
|
4
|
BADNAGAR
|
MP-18-006-048-001/410
(BALEDI)
|
1718006000NRG24250120240307220
|
25/01/2024
|
DINESH
|
1718006WL032152
|
DINESH
|
45622201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005690717
|
|
DINESH
|
(000000)
|
|
5
|
BADNAGAR
|
MP-18-006-048-001/474
(BALEDI)
|
1718006000NRG24250120240307227
|
25/01/2024
|
BHANWARLAL
|
1718006WL032152
|
BHANWARLAL
|
45622201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005690717
|
|
BHANWARLAL
|
(000000)
|
|
6
|
BADNAGAR
|
MP-18-006-048-001/474
(BALEDI)
|
1718006000NRG24250120240307226
|
25/01/2024
|
BHANWARLAL
|
1718006WL032152
|
BHANWARLAL
|
45622201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005690717
|
|
BHANWARLAL
|
(000000)
|
|
7
|
BADNAGAR
|
MP-18-006-048-001/805
(BALEDI)
|
1718006000NRG24250120240307244
|
25/01/2024
|
SUBASH
|
1718006WL032152
|
SUBASH
|
45622201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005690717
|
|
SUBASH
|
(000000)
|
|
8
|
BADNAGAR
|
MP-18-006-062-001/125
(KADHAI)
|
1718006000NRG24250120240307490
|
25/01/2024
|
RAMESHWAR
|
1718006WL032164
|
RAMESHWAR
|
45622201
|
SBIN0000DOP
|
90
|
90
|
Processed
|
27/03/2024
|
|
005690717
|
|
RAMESHWAR
|
(000000)
|
|
9
|
BADNAGAR
|
MP-18-006-062-001/125
(KADHAI)
|
1718006000NRG24250120240307489
|
25/01/2024
|
RAMESHWAR
|
1718006WL032164
|
RAMESHWAR
|
45622201
|
SBIN0000DOP
|
90
|
90
|
Processed
|
27/03/2024
|
|
005690717
|
|
RAMESHWAR
|
(000000)
|
|
10
|
BADNAGAR
|
MP-18-006-062-001/155
(KADHAI)
|
1718006000NRG24250120240307505
|
25/01/2024
|
BHARAT
|
1718006WL032164
|
BHARAT
|
45622201
|
SBIN0000DOP
|
90
|
90
|
Processed
|
27/03/2024
|
|
005690717
|
|
BHARAT
|
(000000)
|
|
11
|
BADNAGAR
|
MP-18-006-062-001/19
(KADHAI)
|
1718006000NRG24250120240307519
|
25/01/2024
|
BHERU LAL
|
1718006WL032164
|
BHERU LAL
|
45622201
|
SBIN0000DOP
|
90
|
90
|
Processed
|
27/03/2024
|
|
005690717
|
|
BHERULAL
|
(000000)
|
|
12
|
BADNAGAR
|
MP-18-006-062-001/19
(KADHAI)
|
1718006000NRG24250120240307518
|
25/01/2024
|
BHERU LAL
|
1718006WL032164
|
BHERU LAL
|
45622201
|
SBIN0000DOP
|
90
|
90
|
Processed
|
27/03/2024
|
|
005690717
|
|
BHERULAL
|
(000000)
|
|
13
|
BADNAGAR
|
MP-18-006-062-001/54
(KADHAI)
|
1718006000NRG24250120240307560
|
25/01/2024
|
jagdish
|
1718006WL032164
|
jagdish
|
45622201
|
SBIN0000DOP
|
90
|
90
|
Processed
|
27/03/2024
|
|
005690717
|
|
jagdish
|
(000000)
|
|
14
|
BADNAGAR
|
MP-18-006-062-001/54
(KADHAI)
|
1718006000NRG24250120240307559
|
25/01/2024
|
JAGDISH
|
1718006WL032164
|
JAGDISH
|
45622201
|
SBIN0000DOP
|
90
|
90
|
Processed
|
27/03/2024
|
|
005690717
|
|
JAGDISH
|
(000000)
|
|
15
|
BADNAGAR
|
MP-18-006-062-001/71
(KADHAI)
|
1718006000NRG24250120240307566
|
25/01/2024
|
dashrath
|
1718006WL032164
|
dashrath
|
45622201
|
SBIN0000DOP
|
90
|
90
|
Processed
|
27/03/2024
|
|
005690717
|
|
dashrath
|
(000000)
|
|
16
|
BADNAGAR
|
MP-18-006-062-001/71
(KADHAI)
|
1718006000NRG24250120240307565
|
25/01/2024
|
dashrath
|
1718006WL032164
|
dashrath
|
45622201
|
SBIN0000DOP
|
90
|
90
|
Processed
|
27/03/2024
|
|
005690717
|
|
dashrath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11639
|
11639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11639
|
11639
|
|
|
|
|
|
|
|