|
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-18-006-044-001/123
(PALDUNA)
|
1718006000NRG24120620230050044
|
12/06/2023
|
BADRILAL
|
1718006WL006575
|
BADRILAL
|
45622201
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364359188
|
|
BADRILAL
|
(000000)
|
|
2
|
BADNAGAR
|
MP-18-006-044-001/86
(PALDUNA)
|
1718006000NRG24120620230050060
|
12/06/2023
|
JAGDISH
|
1718006WL006576
|
JAGDISH
|
45622201
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364359188
|
|
JAGDISH
|
(000000)
|
|
3
|
BADNAGAR
|
MP-18-006-044-001/86
(PALDUNA)
|
1718006000NRG24120620230050059
|
12/06/2023
|
JAGDISH
|
1718006WL006576
|
JAGDISH
|
45622201
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364359188
|
|
JAGDISH
|
(000000)
|
|
4
|
BADNAGAR
|
MP-18-006-044-001/86
(PALDUNA)
|
1718006000NRG24120620230050054
|
12/06/2023
|
JAGDISH
|
1718006WL006575
|
JAGDISH
|
45622201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359188
|
|
JAGDISH
|
(000000)
|
|
5
|
BADNAGAR
|
MP-18-006-048-001/143
(BALEDI)
|
1718006000NRG24120620230050072
|
12/06/2023
|
mayabai
|
1718006WL006578
|
mayabai
|
45622201
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364359188
|
|
mayabai
|
(000000)
|
|
6
|
BADNAGAR
|
MP-18-006-048-001/143-B
(BALEDI)
|
1718006000NRG24120620230050073
|
12/06/2023
|
LAKHAN
|
1718006WL006578
|
LAKHAN
|
45622201
|
SBIN0000DOP
|
3094
|
3094
|
Rejected
|
15/06/2023
|
|
364359188
|
No Such Account
|
|
|
|
7
|
BADNAGAR
|
MP-18-006-048-001/529
(BALEDI)
|
1718006000NRG24120620230049233
|
12/06/2023
|
MAHESH
|
1718006WL006520
|
MAHESH
|
45622201
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364359188
|
|
MAHESH
|
(000000)
|
|
8
|
BADNAGAR
|
MP-18-006-048-001/529
(BALEDI)
|
1718006000NRG24120620230049232
|
12/06/2023
|
MAHESH
|
1718006WL006520
|
MAHESH
|
45622201
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364359188
|
|
MAHESH
|
(000000)
|
|
9
|
BADNAGAR
|
MP-18-006-057-002/3
(KULAWADA)
|
1718006000NRG24120620230049994
|
12/06/2023
|
leela bai
|
1718006WL006568
|
leela bai
|
45622201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359188
|
|
leelabai
|
(000000)
|
|
10
|
BADNAGAR
|
MP-18-006-057-002/9
(KULAWADA)
|
1718006000NRG24120620230049997
|
12/06/2023
|
ARJUN
|
1718006WL006568
|
ARJUN
|
45622201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359188
|
|
ARJUN
|
(000000)
|
|
11
|
BADNAGAR
|
MP-18-006-058-001/212
(KHADOTIYA)
|
1718006000NRG24120620230049712
|
12/06/2023
|
govind
|
1718006WL006545
|
govind
|
45622201
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364359188
|
|
govind
|
(000000)
|
|
12
|
BADNAGAR
|
MP-18-006-058-001/225
(KHADOTIYA)
|
1718006000NRG24120620230049714
|
12/06/2023
|
Omprakash
|
1718006WL006545
|
Omprakash
|
45622201
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364359188
|
|
Omprakash
|
(000000)
|
|
13
|
BADNAGAR
|
MP-18-006-058-001/236
(KHADOTIYA)
|
1718006000NRG24120620230049715
|
12/06/2023
|
Mangusing
|
1718006WL006545
|
Mangusing
|
45622201
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364359188
|
|
Mangusing
|
(000000)
|
|
14
|
BADNAGAR
|
MP-18-006-058-001/299
(KHADOTIYA)
|
1718006000NRG24120620230049716
|
12/06/2023
|
ganpat
|
1718006WL006545
|
ganpat
|
45622201
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364359188
|
|
ganpat
|
(000000)
|
|
15
|
BADNAGAR
|
MP-18-006-058-001/300
(KHADOTIYA)
|
1718006000NRG24120620230049717
|
12/06/2023
|
Onkar Singh
|
1718006WL006545
|
Onkar Singh
|
45622201
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364359188
|
|
OnkarSingh
|
(000000)
|
|
16
|
BADNAGAR
|
MP-18-006-058-001/301
(KHADOTIYA)
|
1718006000NRG24120620230049718
|
12/06/2023
|
Dinesh
|
1718006WL006545
|
Dinesh
|
45622201
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364359188
|
|
Dinesh
|
(000000)
|
|
17
|
BADNAGAR
|
MP-18-006-058-001/302
(KHADOTIYA)
|
1718006000NRG24120620230049719
|
12/06/2023
|
srawan
|
1718006WL006545
|
srawan
|
45622201
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364359188
|
|
srawan
|
(000000)
|
|
18
|
BADNAGAR
|
MP-18-006-058-001/304
(KHADOTIYA)
|
1718006000NRG24120620230049720
|
12/06/2023
|
Ajay
|
1718006WL006545
|
Ajay
|
45622201
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364359188
|
|
Ajay
|
(000000)
|
|
19
|
BADNAGAR
|
MP-18-006-058-001/305
(KHADOTIYA)
|
1718006000NRG24120620230049721
|
12/06/2023
|
Sunil Parmar
|
1718006WL006545
|
Sunil Parmar
|
45622201
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364359188
|
|
SunilParmar
|
(000000)
|
|
20
|
BADNAGAR
|
MP-18-006-058-001/79
(KHADOTIYA)
|
1718006000NRG24120620230049723
|
12/06/2023
|
govind
|
1718006WL006545
|
govind
|
45622201
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364359188
|
|
govind
|
(000000)
|
|
21
|
BADNAGAR
|
MP-18-006-058-002/215
(KHADOTIYA)
|
1718006000NRG24120620230049724
|
12/06/2023
|
dinesh
|
1718006WL006545
|
dinesh
|
45622201
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364359188
|
|
dinesh
|
(000000)
|
|
22
|
BADNAGAR
|
MP-18-006-058-002/219
(KHADOTIYA)
|
1718006000NRG24120620230049725
|
12/06/2023
|
vijesh nath
|
1718006WL006545
|
vijesh nath
|
45622201
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364359188
|
|
vijeshnath
|
(000000)
|
|
23
|
BADNAGAR
|
MP-18-006-058-002/303
(KHADOTIYA)
|
1718006000NRG24120620230049726
|
12/06/2023
|
nirbhaysingh
|
1718006WL006545
|
nirbhaysingh
|
45622201
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364359188
|
|
nirbhaysingh
|
(000000)
|
|
24
|
BADNAGAR
|
MP-18-006-096-001/15
(BALODAHASAN)
|
1718006000NRG24120620230049248
|
12/06/2023
|
RAJARAM
|
1718006WL006522
|
RAJARAM
|
45622201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
15/06/2023
|
|
364359188
|
|
RAJARAM
|
(000000)
|
|
25
|
BADNAGAR
|
MP-18-006-107-001/38
(OMKARPURA)
|
1718006000NRG24120620230049584
|
12/06/2023
|
DEVILAL
|
1718006WL006535
|
DEVILAL
|
45622201
|
SBIN0000DOP
|
221
|
221
|
Processed
|
15/06/2023
|
|
364359188
|
|
DEVILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59587
|
59587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59587
|
59587
|
|
|
|
|
|
|
|