|
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-18-006-027-001/21
(SIJAWATA)
|
1718006000NRG24130220240335409
|
13/02/2024
|
SHYAMLAL
|
1718006WL033912
|
SHYAMLAL
|
45622201
|
SBIN0000DOP
|
35
|
35
|
Processed
|
11/04/2024
|
|
273593976
|
|
SHYAMLAL
|
(000000)
|
|
2
|
BADNAGAR
|
MP-18-006-027-001/4
(SIJAWATA)
|
1718006000NRG24130220240335412
|
13/02/2024
|
RAJUBAI
|
1718006WL033912
|
RAJUBAI
|
45622201
|
SBIN0000DOP
|
35
|
35
|
Processed
|
11/04/2024
|
|
273593976
|
|
RAJUBAI
|
(000000)
|
|
3
|
BADNAGAR
|
MP-18-006-027-001/4
(SIJAWATA)
|
1718006000NRG24130220240335411
|
13/02/2024
|
RAJUBAI
|
1718006WL033912
|
RAJUBAI
|
45622201
|
SBIN0000DOP
|
35
|
35
|
Processed
|
11/04/2024
|
|
273593976
|
|
RAJUBAI
|
(000000)
|
|
4
|
BADNAGAR
|
MP-18-006-027-001/57
(SIJAWATA)
|
1718006000NRG24130220240335416
|
13/02/2024
|
RAKESH
|
1718006WL033912
|
RAKESH
|
45622201
|
SBIN0000DOP
|
35
|
35
|
Processed
|
11/04/2024
|
|
273593976
|
|
RAKESH
|
(000000)
|
|
5
|
BADNAGAR
|
MP-18-006-027-001/58
(SIJAWATA)
|
1718006000NRG24130220240335417
|
13/02/2024
|
JITENDRA
|
1718006WL033912
|
JITENDRA
|
45622201
|
SBIN0000DOP
|
35
|
35
|
Processed
|
11/04/2024
|
|
273593976
|
|
JITENDRA
|
(000000)
|
|
6
|
BADNAGAR
|
MP-18-006-027-001/58
(SIJAWATA)
|
1718006000NRG24130220240335418
|
13/02/2024
|
JITENDRA
|
1718006WL033912
|
JITENDRA
|
45622201
|
SBIN0000DOP
|
35
|
35
|
Processed
|
11/04/2024
|
|
273593976
|
|
JITENDRA
|
(000000)
|
|
7
|
BADNAGAR
|
MP-18-006-027-001/78
(SIJAWATA)
|
1718006000NRG24130220240335422
|
13/02/2024
|
AJIJSHAH
|
1718006WL033912
|
AJIJSHAH
|
45622201
|
SBIN0000DOP
|
35
|
35
|
Processed
|
11/04/2024
|
|
273593976
|
|
AJIJSHAH
|
(000000)
|
|
8
|
BADNAGAR
|
MP-18-006-027-001/85
(SIJAWATA)
|
1718006000NRG24130220240335424
|
13/02/2024
|
RAMKISHAN
|
1718006WL033912
|
RAMKISHAN
|
45622201
|
SBIN0000DOP
|
35
|
35
|
Processed
|
11/04/2024
|
|
273593976
|
|
RAMKISHAN
|
(000000)
|
|
9
|
BADNAGAR
|
MP-18-006-027-001/85
(SIJAWATA)
|
1718006000NRG24130220240335425
|
13/02/2024
|
RAMKISHAN
|
1718006WL033912
|
RAMKISHAN
|
45622201
|
SBIN0000DOP
|
35
|
35
|
Processed
|
11/04/2024
|
|
273593976
|
|
RAMKISHAN
|
(000000)
|
|
10
|
BADNAGAR
|
MP-18-006-027-001/92-A
(SIJAWATA)
|
1718006000NRG24130220240335426
|
13/02/2024
|
MUKESH
|
1718006WL033912
|
MUKESH
|
45622201
|
SBIN0000DOP
|
35
|
35
|
Processed
|
11/04/2024
|
|
273593976
|
|
MUKESH
|
(000000)
|
|
11
|
BADNAGAR
|
MP-18-006-027-001/92-A
(SIJAWATA)
|
1718006000NRG24130220240335427
|
13/02/2024
|
MUKESH
|
1718006WL033912
|
MUKESH
|
45622201
|
SBIN0000DOP
|
35
|
35
|
Processed
|
11/04/2024
|
|
273593976
|
|
MUKESH
|
(000000)
|
|
12
|
BADNAGAR
|
MP-18-006-048-001/410
(BALEDI)
|
1718006000NRG24130220240335321
|
13/02/2024
|
DINESH
|
1718006WL033909
|
DINESH
|
45622201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593976
|
|
DINESH
|
(000000)
|
|
13
|
BADNAGAR
|
MP-18-006-068-001/1
(GHUDAWAN)
|
1718006000NRG24130220240335369
|
13/02/2024
|
umarav nath
|
1718006WL033911
|
umarav nath
|
45622201
|
SBIN0000DOP
|
105
|
105
|
Processed
|
11/04/2024
|
|
273593976
|
|
umaravnath
|
(000000)
|
|
14
|
BADNAGAR
|
MP-18-006-068-001/1
(GHUDAWAN)
|
1718006000NRG24130220240335368
|
13/02/2024
|
umarav nath
|
1718006WL033911
|
umarav nath
|
45622201
|
SBIN0000DOP
|
105
|
105
|
Processed
|
11/04/2024
|
|
273593976
|
|
umaravnath
|
(000000)
|
|
15
|
BADNAGAR
|
MP-18-006-068-001/238
(GHUDAWAN)
|
1718006000NRG24130220240335381
|
13/02/2024
|
jitendra nath
|
1718006WL033911
|
jitendra nath
|
45622201
|
SBIN0000DOP
|
105
|
105
|
Processed
|
11/04/2024
|
|
273593976
|
|
jitendranath
|
(000000)
|
|
16
|
BADNAGAR
|
MP-18-006-068-001/238
(GHUDAWAN)
|
1718006000NRG24130220240335380
|
13/02/2024
|
jitendra nath
|
1718006WL033911
|
jitendra nath
|
45622201
|
SBIN0000DOP
|
105
|
105
|
Processed
|
11/04/2024
|
|
273593976
|
|
jitendranath
|
(000000)
|
|
17
|
BADNAGAR
|
MP-18-006-068-001/244
(GHUDAWAN)
|
1718006000NRG24130220240335383
|
13/02/2024
|
garvar nath
|
1718006WL033911
|
garvar nath
|
45622201
|
SBIN0000DOP
|
105
|
105
|
Processed
|
11/04/2024
|
|
273593976
|
|
garvarnath
|
(000000)
|
|
18
|
BADNAGAR
|
MP-18-006-068-001/244
(GHUDAWAN)
|
1718006000NRG24130220240335382
|
13/02/2024
|
garvar nath
|
1718006WL033911
|
garvar nath
|
45622201
|
SBIN0000DOP
|
105
|
105
|
Processed
|
11/04/2024
|
|
273593976
|
|
garvarnath
|
(000000)
|
|
19
|
BADNAGAR
|
MP-18-006-068-001/251
(GHUDAWAN)
|
1718006000NRG24130220240335385
|
13/02/2024
|
RAMESH NATH
|
1718006WL033911
|
RAMESH NATH
|
45622201
|
SBIN0000DOP
|
105
|
105
|
Processed
|
11/04/2024
|
|
273593976
|
|
RAMESHNATH
|
(000000)
|
|
20
|
BADNAGAR
|
MP-18-006-068-001/251
(GHUDAWAN)
|
1718006000NRG24130220240335384
|
13/02/2024
|
RAMESH NATH
|
1718006WL033911
|
RAMESH NATH
|
45622201
|
SBIN0000DOP
|
105
|
105
|
Processed
|
11/04/2024
|
|
273593976
|
|
RAMESHNATH
|
(000000)
|
|
21
|
BADNAGAR
|
MP-18-006-068-001/256
(GHUDAWAN)
|
1718006000NRG24130220240335387
|
13/02/2024
|
DIPAK
|
1718006WL033911
|
DIPAK
|
45622201
|
SBIN0000DOP
|
105
|
105
|
Processed
|
11/04/2024
|
|
273593976
|
|
DIPAK
|
(000000)
|
|
22
|
BADNAGAR
|
MP-18-006-068-001/256
(GHUDAWAN)
|
1718006000NRG24130220240335386
|
13/02/2024
|
DIPAK
|
1718006WL033911
|
DIPAK
|
45622201
|
SBIN0000DOP
|
105
|
105
|
Processed
|
11/04/2024
|
|
273593976
|
|
DIPAK
|
(000000)
|
|
23
|
BADNAGAR
|
MP-18-006-068-001/261
(GHUDAWAN)
|
1718006000NRG24130220240335389
|
13/02/2024
|
RAMLAL
|
1718006WL033911
|
RAMLAL
|
45622201
|
SBIN0000DOP
|
105
|
105
|
Processed
|
11/04/2024
|
|
273593976
|
|
RAMLAL
|
(000000)
|
|
24
|
BADNAGAR
|
MP-18-006-068-001/261
(GHUDAWAN)
|
1718006000NRG24130220240335388
|
13/02/2024
|
RAMLAL
|
1718006WL033911
|
RAMLAL
|
45622201
|
SBIN0000DOP
|
105
|
105
|
Processed
|
11/04/2024
|
|
273593976
|
|
RAMLAL
|
(000000)
|
|
25
|
BADNAGAR
|
MP-18-006-068-001/264
(GHUDAWAN)
|
1718006000NRG24130220240335391
|
13/02/2024
|
SURESH
|
1718006WL033911
|
SURESH
|
45622201
|
SBIN0000DOP
|
105
|
105
|
Processed
|
11/04/2024
|
|
273593976
|
|
SURESH
|
(000000)
|
|
26
|
BADNAGAR
|
MP-18-006-068-001/264
(GHUDAWAN)
|
1718006000NRG24130220240335390
|
13/02/2024
|
SURESH
|
1718006WL033911
|
SURESH
|
45622201
|
SBIN0000DOP
|
105
|
105
|
Processed
|
11/04/2024
|
|
273593976
|
|
SURESH
|
(000000)
|
|
27
|
BADNAGAR
|
MP-18-006-068-001/76
(GHUDAWAN)
|
1718006000NRG24130220240335402
|
13/02/2024
|
tejaram
|
1718006WL033911
|
tejaram
|
45622201
|
SBIN0000DOP
|
105
|
105
|
Processed
|
11/04/2024
|
|
273593976
|
|
tejaram
|
(000000)
|
|
28
|
BADNAGAR
|
MP-18-006-068-001/76
(GHUDAWAN)
|
1718006000NRG24130220240335401
|
13/02/2024
|
tejaram
|
1718006WL033911
|
tejaram
|
45622201
|
SBIN0000DOP
|
105
|
105
|
Processed
|
11/04/2024
|
|
273593976
|
|
tejaram
|
(000000)
|
|
29
|
BADNAGAR
|
MP-18-006-068-001/80
(GHUDAWAN)
|
1718006000NRG24130220240335404
|
13/02/2024
|
geeta bai
|
1718006WL033911
|
geeta bai
|
45622201
|
SBIN0000DOP
|
105
|
105
|
Processed
|
11/04/2024
|
|
273593976
|
|
geetabai
|
(000000)
|
|
30
|
BADNAGAR
|
MP-18-006-068-001/80
(GHUDAWAN)
|
1718006000NRG24130220240335403
|
13/02/2024
|
geeta bai
|
1718006WL033911
|
geeta bai
|
45622201
|
SBIN0000DOP
|
105
|
105
|
Processed
|
11/04/2024
|
|
273593976
|
|
geetabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|