|
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-18-006-044-001/197
(PALDUNA)
|
1718006000NRG24220620230070631
|
22/06/2023
|
DEVSINGH NANND JI
|
1718006WL008378
|
DEVSINGH NANND JI
|
00045
|
BARB0BADNAG
|
884
|
884
|
Rejected
|
27/06/2023
|
|
574495302
|
No Such Account
|
|
|
|
2
|
BADNAGAR
|
MP-18-006-044-001/197
(PALDUNA)
|
1718006000NRG24220620230070630
|
22/06/2023
|
DEVSINGH NANND JI
|
1718006WL008378
|
DEVSINGH NANND JI
|
00045
|
BARB0BADNAG
|
884
|
884
|
Rejected
|
27/06/2023
|
|
574495302
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
BADNAGAR
|
MP-18-006-049-001/108
(DANGWADA)
|
1718006000NRG24220620230070332
|
22/06/2023
|
RAMLAL
|
1718006WL008365
|
RAMLAL
|
00048
|
BKID0009118
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574495302
|
|
RAMLAL
|
(000000)
|
|
4
|
BADNAGAR
|
MP-18-006-049-001/18-B
(DANGWADA)
|
1718006000NRG24220620230070333
|
22/06/2023
|
GOVIND
|
1718006WL008365
|
GOVIND
|
00048
|
BKID0009118
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574495302
|
|
GOVIND
|
(000000)
|
|
5
|
BADNAGAR
|
MP-18-006-049-001/181
(DANGWADA)
|
1718006000NRG24220620230070335
|
22/06/2023
|
KISHAN
|
1718006WL008365
|
KISHAN
|
00048
|
BKID0009118
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574495302
|
|
KISHAN
|
(000000)
|
|
6
|
BADNAGAR
|
MP-18-006-049-001/181
(DANGWADA)
|
1718006000NRG24220620230070334
|
22/06/2023
|
KISHAN
|
1718006WL008365
|
KISHAN
|
00048
|
BKID0009118
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574495302
|
|
KISHAN
|
(000000)
|
|
7
|
BADNAGAR
|
MP-18-006-049-001/182
(DANGWADA)
|
1718006000NRG24220620230070337
|
22/06/2023
|
Shankar
|
1718006WL008365
|
Shankar
|
00048
|
BKID0009118
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574495302
|
|
Shankar
|
(000000)
|
|
8
|
BADNAGAR
|
MP-18-006-049-001/182
(DANGWADA)
|
1718006000NRG24220620230070336
|
22/06/2023
|
Shankar
|
1718006WL008365
|
Shankar
|
00048
|
BKID0009118
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574495302
|
|
Shankar
|
(000000)
|
|
9
|
BADNAGAR
|
MP-18-006-049-001/199
(DANGWADA)
|
1718006000NRG24220620230070341
|
22/06/2023
|
ARJUN
|
1718006WL008365
|
ARJUN
|
00048
|
BKID0009118
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574495302
|
|
ARJUN
|
(000000)
|
|
10
|
BADNAGAR
|
MP-18-006-049-001/232
(DANGWADA)
|
1718006000NRG24220620230070343
|
22/06/2023
|
DAYARAM
|
1718006WL008365
|
DAYARAM
|
00048
|
BKID0009118
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574495302
|
|
DAYARAM
|
(000000)
|
|
11
|
BADNAGAR
|
MP-18-006-049-001/232
(DANGWADA)
|
1718006000NRG24220620230070342
|
22/06/2023
|
DAYARAM
|
1718006WL008365
|
DAYARAM
|
00048
|
BKID0009118
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574495302
|
|
DAYARAM
|
(000000)
|
|
12
|
BADNAGAR
|
MP-18-006-049-001/239-A
(DANGWADA)
|
1718006000NRG24220620230070345
|
22/06/2023
|
jiwan
|
1718006WL008365
|
jiwan
|
00048
|
BKID0009118
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574495302
|
|
jiwan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
13
|
BADNAGAR
|
MP-18-006-042-002/33
(RANWA)
|
1718006000NRG24220620230070498
|
22/06/2023
|
MOHANLAL
|
1718006WL008374
|
MOHANLAL
|
00048
|
BKID0009128
|
5
|
5
|
Processed
|
27/06/2023
|
|
574495302
|
|
MOHANLAL
|
(000000)
|
|
14
|
BADNAGAR
|
MP-18-006-042-002/42-A
(RANWA)
|
1718006000NRG24220620230070499
|
22/06/2023
|
INDARLAL
|
1718006WL008374
|
INDARLAL
|
00048
|
BKID0009128
|
5
|
5
|
Processed
|
27/06/2023
|
|
574495302
|
|
INDARLAL
|
(000000)
|
|
15
|
BADNAGAR
|
MP-18-006-044-001/125
(PALDUNA)
|
1718006000NRG24220620230070610
|
22/06/2023
|
KAMAL
|
1718006WL008378
|
KAMAL
|
00048
|
BKID0009128
|
884
|
884
|
Processed
|
27/06/2023
|
|
574495302
|
|
KAMAL
|
(000000)
|
|
16
|
BADNAGAR
|
MP-18-006-044-001/149
(PALDUNA)
|
1718006000NRG24220620230070612
|
22/06/2023
|
Sumitra
|
1718006WL008378
|
Sumitra
|
00048
|
BKID0009128
|
884
|
884
|
Processed
|
27/06/2023
|
|
574495302
|
|
Sumitra
|
(000000)
|
|
17
|
BADNAGAR
|
MP-18-006-044-001/149
(PALDUNA)
|
1718006000NRG24220620230070611
|
22/06/2023
|
Sumitra
|
1718006WL008378
|
Sumitra
|
00048
|
BKID0009128
|
884
|
884
|
Processed
|
27/06/2023
|
|
574495302
|
|
Sumitra
|
(000000)
|
|
18
|
BADNAGAR
|
MP-18-006-044-001/183
(PALDUNA)
|
1718006000NRG24220620230070625
|
22/06/2023
|
lakhan
|
1718006WL008378
|
lakhan
|
00048
|
BKID0009128
|
884
|
884
|
Processed
|
27/06/2023
|
|
574495302
|
|
lakhan
|
(000000)
|
|
19
|
BADNAGAR
|
MP-18-006-044-001/183
(PALDUNA)
|
1718006000NRG24220620230070624
|
22/06/2023
|
lakhan
|
1718006WL008378
|
lakhan
|
00048
|
BKID0009128
|
884
|
884
|
Processed
|
27/06/2023
|
|
574495302
|
|
lakhan
|
(000000)
|
|
20
|
BADNAGAR
|
MP-18-006-044-001/183
(PALDUNA)
|
1718006000NRG24220620230070623
|
22/06/2023
|
lakhan
|
1718006WL008378
|
lakhan
|
00048
|
BKID0009128
|
884
|
884
|
Processed
|
27/06/2023
|
|
574495302
|
|
lakhan
|
(000000)
|
|
21
|
BADNAGAR
|
MP-18-006-044-001/183
(PALDUNA)
|
1718006000NRG24220620230070622
|
22/06/2023
|
lakhan
|
1718006WL008378
|
lakhan
|
00048
|
BKID0009128
|
884
|
884
|
Processed
|
27/06/2023
|
|
574495302
|
|
lakhan
|
(000000)
|
|
22
|
BADNAGAR
|
MP-18-006-044-001/183
(PALDUNA)
|
1718006000NRG24220620230070621
|
22/06/2023
|
lakhan
|
1718006WL008378
|
lakhan
|
00048
|
BKID0009128
|
884
|
884
|
Processed
|
27/06/2023
|
|
574495302
|
|
lakhan
|
(000000)
|
|
23
|
BADNAGAR
|
MP-18-006-044-001/183
(PALDUNA)
|
1718006000NRG24220620230070620
|
22/06/2023
|
lakhan
|
1718006WL008378
|
lakhan
|
00048
|
BKID0009128
|
884
|
884
|
Processed
|
27/06/2023
|
|
574495302
|
|
lakhan
|
(000000)
|
|
24
|
BADNAGAR
|
MP-18-006-044-001/183
(PALDUNA)
|
1718006000NRG24220620230070619
|
22/06/2023
|
lakhan
|
1718006WL008378
|
lakhan
|
00048
|
BKID0009128
|
884
|
884
|
Processed
|
27/06/2023
|
|
574495302
|
|
lakhan
|
(000000)
|
|
25
|
BADNAGAR
|
MP-18-006-044-001/19
(PALDUNA)
|
1718006000NRG24220620230070629
|
22/06/2023
|
Sharda
|
1718006WL008378
|
Sharda
|
00048
|
BKID0009128
|
884
|
884
|
Processed
|
27/06/2023
|
|
574495302
|
|
Sharda
|
(000000)
|
|
26
|
BADNAGAR
|
MP-18-006-044-001/19
(PALDUNA)
|
1718006000NRG24220620230070628
|
22/06/2023
|
Sharda
|
1718006WL008378
|
Sharda
|
00048
|
BKID0009128
|
884
|
884
|
Processed
|
27/06/2023
|
|
574495302
|
|
Sharda
|
(000000)
|
|
27
|
BADNAGAR
|
MP-18-006-044-001/19
(PALDUNA)
|
1718006000NRG24220620230070627
|
22/06/2023
|
Sharda
|
1718006WL008378
|
Sharda
|
00048
|
BKID0009128
|
884
|
884
|
Processed
|
27/06/2023
|
|
574495302
|
|
Sharda
|
(000000)
|
|
28
|
BADNAGAR
|
MP-18-006-044-001/19
(PALDUNA)
|
1718006000NRG24220620230070626
|
22/06/2023
|
Sharda
|
1718006WL008378
|
Sharda
|
00048
|
BKID0009128
|
884
|
884
|
Processed
|
27/06/2023
|
|
574495302
|
|
Sharda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12386
|
12386
|
|
|
|
|
|
|
|
|
29
|
BADNAGAR
|
MP-18-006-071-001/223
(JAHANGIRPUR)
|
1718006000NRG24220620230070352
|
22/06/2023
|
SUNIL
|
1718006WL008366
|
SUNIL
|
00089
|
CBIN0282163
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
574495302
|
|
SUNIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
30
|
BADNAGAR
|
MP-18-006-072-002/47
(MALPURA)
|
1718006000NRG24220620230070491
|
22/06/2023
|
SHARAVAN SINGH
|
1718006WL008373
|
SHARAVAN SINGH
|
00415
|
SBIN0000492
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
574495302
|
|
SHARAVANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
31
|
BADNAGAR
|
MP-18-006-106-001/104
(SARSANA)
|
1718006000NRG24220620230070795
|
22/06/2023
|
sanjay
|
1718006WL008386
|
sanjay
|
00415
|
SBIN0006800
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495302
|
|
sanjay
|
(000000)
|
|
32
|
BADNAGAR
|
MP-18-006-106-001/153
(SARSANA)
|
1718006000NRG24220620230070798
|
22/06/2023
|
RAJENDRA
|
1718006WL008386
|
RAJENDRA
|
00415
|
SBIN0006800
|
30
|
30
|
Processed
|
27/06/2023
|
|
574495302
|
|
RAJENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
33
|
BADNAGAR
|
MP-18-006-044-001/263
(PALDUNA)
|
1718006000NRG24220620230070633
|
22/06/2023
|
rakesh
|
1718006WL008378
|
rakesh
|
00468
|
UBIN0562688
|
884
|
884
|
Processed
|
27/06/2023
|
|
574495302
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
34
|
BADNAGAR
|
MP-18-006-071-001/221
(JAHANGIRPUR)
|
1718006000NRG24220620230070351
|
22/06/2023
|
ravi
|
1718006WL008366
|
ravi
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
574495302
|
|
ravi
|
(000000)
|
|
35
|
BADNAGAR
|
MP-18-006-071-001/394
(JAHANGIRPUR)
|
1718006000NRG24220620230070356
|
22/06/2023
|
ram lal
|
1718006WL008366
|
ram lal
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
574495302
|
|
ramlal
|
(000000)
|
|
36
|
BADNAGAR
|
MP-18-006-071-001/533-A
(JAHANGIRPUR)
|
1718006000NRG24220620230070361
|
22/06/2023
|
sanjay
|
1718006WL008366
|
sanjay
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
574495302
|
|
sanjay
|
(000000)
|
|
37
|
BADNAGAR
|
MP-18-006-071-001/578
(JAHANGIRPUR)
|
1718006000NRG24220620230070363
|
22/06/2023
|
yusuf kha
|
1718006WL008366
|
yusuf kha
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
574495302
|
|
yusufkha
|
(000000)
|
|
38
|
BADNAGAR
|
MP-18-006-071-001/764
(JAHANGIRPUR)
|
1718006000NRG24220620230070366
|
22/06/2023
|
bhupendra
|
1718006WL008366
|
bhupendra
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
574495302
|
|
bhupendra
|
(000000)
|
|
39
|
BADNAGAR
|
MP-18-006-071-001/765
(JAHANGIRPUR)
|
1718006000NRG24220620230070367
|
22/06/2023
|
nilesh
|
1718006WL008366
|
nilesh
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
574495302
|
|
nilesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
40
|
BADNAGAR
|
MP-18-006-044-001/10
(PALDUNA)
|
1718006000NRG24220620230070604
|
22/06/2023
|
dilip
|
1718006WL008378
|
dilip
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574495302
|
|
dilip
|
(000000)
|
|
41
|
BADNAGAR
|
MP-18-006-044-001/10
(PALDUNA)
|
1718006000NRG24220620230070603
|
22/06/2023
|
dilip
|
1718006WL008378
|
dilip
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574495302
|
|
dilip
|
(000000)
|
|
42
|
BADNAGAR
|
MP-18-006-044-001/10
(PALDUNA)
|
1718006000NRG24220620230070602
|
22/06/2023
|
dilip
|
1718006WL008378
|
dilip
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574495302
|
|
dilip
|
(000000)
|
|
43
|
BADNAGAR
|
MP-18-006-044-001/10
(PALDUNA)
|
1718006000NRG24220620230070601
|
22/06/2023
|
dilip
|
1718006WL008378
|
dilip
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574495302
|
|
dilip
|
(000000)
|
|
44
|
BADNAGAR
|
MP-18-006-044-001/10
(PALDUNA)
|
1718006000NRG24220620230070600
|
22/06/2023
|
dilip
|
1718006WL008378
|
dilip
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574495302
|
|
dilip
|
(000000)
|
|
45
|
BADNAGAR
|
MP-18-006-044-001/10
(PALDUNA)
|
1718006000NRG24220620230070606
|
22/06/2023
|
Sohan
|
1718006WL008378
|
Sohan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574495302
|
|
Sohan
|
(000000)
|
|
46
|
BADNAGAR
|
MP-18-006-044-001/10
(PALDUNA)
|
1718006000NRG24220620230070605
|
22/06/2023
|
Sohan
|
1718006WL008378
|
Sohan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574495302
|
|
Sohan
|
(000000)
|
|
47
|
BADNAGAR
|
MP-18-006-044-001/169
(PALDUNA)
|
1718006000NRG24220620230070618
|
22/06/2023
|
DINESH
|
1718006WL008378
|
DINESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574495302
|
|
DINESH
|
(000000)
|
|
48
|
BADNAGAR
|
MP-18-006-044-001/169
(PALDUNA)
|
1718006000NRG24220620230070617
|
22/06/2023
|
DINESH
|
1718006WL008378
|
DINESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574495302
|
|
DINESH
|
(000000)
|
|
49
|
BADNAGAR
|
MP-18-006-044-001/169
(PALDUNA)
|
1718006000NRG24220620230070615
|
22/06/2023
|
DINESH
|
1718006WL008378
|
DINESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574495302
|
|
DINESH
|
(000000)
|
|
50
|
BADNAGAR
|
MP-18-006-044-001/169
(PALDUNA)
|
1718006000NRG24220620230070614
|
22/06/2023
|
DINESH
|
1718006WL008378
|
DINESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574495302
|
|
DINESH
|
(000000)
|
|
51
|
BADNAGAR
|
MP-18-006-044-001/169
(PALDUNA)
|
1718006000NRG24220620230070613
|
22/06/2023
|
DINESH
|
1718006WL008378
|
DINESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574495302
|
|
DINESH
|
(000000)
|
|
52
|
BADNAGAR
|
MP-18-006-071-001/170-A
(JAHANGIRPUR)
|
1718006000NRG24220620230070350
|
22/06/2023
|
ramjan
|
1718006WL008366
|
ramjan
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
574495302
|
|
ramjan
|
(000000)
|
|
53
|
BADNAGAR
|
MP-18-006-071-001/245
(JAHANGIRPUR)
|
1718006000NRG24220620230070353
|
22/06/2023
|
mahesh
|
1718006WL008366
|
mahesh
|
00691
|
IPOS0000001
|
11
|
11
|
Processed
|
27/06/2023
|
|
574495302
|
|
mahesh
|
(000000)
|
|
54
|
BADNAGAR
|
MP-18-006-071-001/279-A
(JAHANGIRPUR)
|
1718006000NRG24220620230070354
|
22/06/2023
|
sadik
|
1718006WL008366
|
sadik
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
574495302
|
|
sadik
|
(000000)
|
|
55
|
BADNAGAR
|
MP-18-006-071-001/344
(JAHANGIRPUR)
|
1718006000NRG24220620230070355
|
22/06/2023
|
liyakat kha
|
1718006WL008366
|
liyakat kha
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
574495302
|
|
liyakatkha
|
(000000)
|
|
56
|
BADNAGAR
|
MP-18-006-071-001/474
(JAHANGIRPUR)
|
1718006000NRG24220620230070357
|
22/06/2023
|
irfan kha
|
1718006WL008366
|
irfan kha
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
574495302
|
|
irfankha
|
(000000)
|
|
57
|
BADNAGAR
|
MP-18-006-071-001/56
(JAHANGIRPUR)
|
1718006000NRG24220620230070362
|
22/06/2023
|
sohel kha
|
1718006WL008366
|
sohel kha
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
574495302
|
|
sohelkha
|
(000000)
|
|
58
|
BADNAGAR
|
MP-18-006-071-001/647-B
(JAHANGIRPUR)
|
1718006000NRG24220620230070364
|
22/06/2023
|
raees
|
1718006WL008366
|
raees
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
574495302
|
|
raees
|
(000000)
|
|
59
|
BADNAGAR
|
MP-18-006-071-001/731
(JAHANGIRPUR)
|
1718006000NRG24220620230070365
|
22/06/2023
|
hajrat
|
1718006WL008366
|
hajrat
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
574495302
|
|
hajrat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30288
|
30288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77843
|
77843
|
|
|
|
|
|
|
|