|
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-18-006-051-001/4
(PALSODA)
|
1718006000NRG24060620230041391
|
06/06/2023
|
Jujhar lal
|
1718006WL005674
|
Jujhar lal
|
45633701
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
298449292
|
|
Jujharlal
|
(000000)
|
|
2
|
BADNAGAR
|
MP-18-006-051-002/120
(PALSODA)
|
1718006000NRG24060620230041747
|
06/06/2023
|
Durga lal
|
1718006WL005708
|
Durga lal
|
45633701
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
298449292
|
|
Durgalal
|
(000000)
|
|
3
|
BADNAGAR
|
MP-18-006-051-002/123-B
(PALSODA)
|
1718006000NRG24060620230041749
|
06/06/2023
|
kanheya lal
|
1718006WL005708
|
kanheya lal
|
45633701
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
298449292
|
|
kanheyalal
|
(000000)
|
|
4
|
BADNAGAR
|
MP-18-006-051-002/123-B
(PALSODA)
|
1718006000NRG24060620230041748
|
06/06/2023
|
KANHEYA LAL
|
1718006WL005708
|
KANHEYA LAL
|
45633701
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
298449292
|
|
KANHEYALAL
|
(000000)
|
|
5
|
BADNAGAR
|
MP-18-006-051-002/129-B
(PALSODA)
|
1718006000NRG24060620230041750
|
06/06/2023
|
VIJESH
|
1718006WL005708
|
VIJESH
|
45633701
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
298449292
|
|
VIJESH
|
(000000)
|
|
6
|
BADNAGAR
|
MP-18-006-051-002/130-A
(PALSODA)
|
1718006000NRG24060620230041751
|
06/06/2023
|
SOHAN LAL
|
1718006WL005708
|
SOHAN LAL
|
45633701
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
298449292
|
|
SOHANLAL
|
(000000)
|
|
7
|
BADNAGAR
|
MP-18-006-051-002/166-A
(PALSODA)
|
1718006000NRG24060620230041752
|
06/06/2023
|
ARJUN LAL
|
1718006WL005708
|
ARJUN LAL
|
45633701
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
298449292
|
|
ARJUNLAL
|
(000000)
|
|
8
|
BADNAGAR
|
MP-18-006-051-002/246-A
(PALSODA)
|
1718006000NRG24060620230041762
|
06/06/2023
|
PRAKASH
|
1718006WL005708
|
PRAKASH
|
45633701
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
298449292
|
|
PRAKASH
|
(000000)
|
|
9
|
BADNAGAR
|
MP-18-006-051-002/313
(PALSODA)
|
1718006000NRG24060620230041764
|
06/06/2023
|
PANNALAL
|
1718006WL005708
|
PANNALAL
|
45633701
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
298449292
|
|
PANNALAL
|
(000000)
|
|
10
|
BADNAGAR
|
MP-18-006-051-002/313-A
(PALSODA)
|
1718006000NRG24060620230041394
|
06/06/2023
|
RAMCHANDRA
|
1718006WL005674
|
RAMCHANDRA
|
45633701
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
298449292
|
|
RAMCHANDRA
|
(000000)
|
|
11
|
BADNAGAR
|
MP-18-006-051-002/337-A
(PALSODA)
|
1718006000NRG24060620230041395
|
06/06/2023
|
Virendra singh
|
1718006WL005674
|
Virendra singh
|
45633701
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
298449292
|
|
Virendrasingh
|
(000000)
|
|
12
|
BADNAGAR
|
MP-18-006-051-002/416-A
(PALSODA)
|
1718006000NRG24060620230041402
|
06/06/2023
|
Dilip singh
|
1718006WL005674
|
Dilip singh
|
45633701
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
298449292
|
|
Dilipsingh
|
(000000)
|
|
13
|
BADNAGAR
|
MP-18-006-051-002/417
(PALSODA)
|
1718006000NRG24060620230041403
|
06/06/2023
|
Kamal singh
|
1718006WL005674
|
Kamal singh
|
45633701
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
298449292
|
|
Kamalsingh
|
(000000)
|
|
14
|
BADNAGAR
|
MP-18-006-051-002/458
(PALSODA)
|
1718006000NRG24060620230041406
|
06/06/2023
|
GIRDHARI LAL
|
1718006WL005674
|
GIRDHARI LAL
|
45633701
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
298449292
|
|
GIRDHARILAL
|
(000000)
|
|
15
|
BADNAGAR
|
MP-18-006-051-002/458-A
(PALSODA)
|
1718006000NRG24060620230041407
|
06/06/2023
|
HOKHAM SINGH
|
1718006WL005674
|
HOKHAM SINGH
|
45633701
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
298449292
|
|
HOKHAMSINGH
|
(000000)
|
|
16
|
BADNAGAR
|
MP-18-006-051-002/99
(PALSODA)
|
1718006000NRG24060620230041408
|
06/06/2023
|
TEJU BAI
|
1718006WL005674
|
TEJU BAI
|
45633701
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
298449292
|
|
TEJUBAI
|
(000000)
|
|
17
|
BADNAGAR
|
MP-18-006-064-001/176
(KOTHDI)
|
1718006000NRG24060620230041922
|
06/06/2023
|
Jitendra
|
1718006WL005733
|
Jitendra
|
45633701
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
12/06/2023
|
|
298449292
|
|
Jitendra
|
(000000)
|
|
18
|
BADNAGAR
|
MP-18-006-064-002/114
(KOTHDI)
|
1718006000NRG24060620230041934
|
06/06/2023
|
Ravi
|
1718006WL005734
|
Ravi
|
45633701
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
12/06/2023
|
|
298449292
|
|
Ravi
|
(000000)
|
|
19
|
BADNAGAR
|
MP-18-006-064-003/22
(KOTHDI)
|
1718006000NRG24060620230041921
|
06/06/2023
|
BALARAM
|
1718006WL005732
|
BALARAM
|
45633701
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
12/06/2023
|
|
298449292
|
|
BALARAM
|
(000000)
|
|
20
|
BADNAGAR
|
MP-18-006-064-003/54
(KOTHDI)
|
1718006000NRG24060620230041906
|
06/06/2023
|
Prabhu Lal
|
1718006WL005731
|
Prabhu Lal
|
45633701
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
12/06/2023
|
|
298449292
|
|
PrabhuLal
|
(000000)
|
|
21
|
BADNAGAR
|
MP-18-006-064-003/54
(KOTHDI)
|
1718006000NRG24060620230041931
|
06/06/2023
|
PRABHULAL
|
1718006WL005733
|
PRABHULAL
|
45633701
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
12/06/2023
|
|
298449292
|
|
PRABHULAL
|
(000000)
|
|
22
|
BADNAGAR
|
MP-18-006-065-001/19
(NARELAKALAN)
|
1718006000NRG24060620230041361
|
06/06/2023
|
BHERULAL
|
1718006WL005673
|
BHERULAL
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298449292
|
|
BHERULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54434
|
54434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54434
|
54434
|
|
|
|
|
|
|
|