|
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-18-006-066-001/111
(ASLODA)
|
1718006066NRG24270220240358908
|
27/02/2024
|
MUNNALAL
|
1718006066WL035197
|
MUNNALAL
|
45633701
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301816052
|
|
MUNNALAL
|
(000000)
|
|
2
|
BADNAGAR
|
MP-18-006-066-001/111
(ASLODA)
|
1718006066NRG24270220240358907
|
27/02/2024
|
MUNNALAL
|
1718006066WL035197
|
MUNNALAL
|
45633701
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301816052
|
|
MUNNALAL
|
(000000)
|
|
3
|
BADNAGAR
|
MP-18-006-066-001/113
(ASLODA)
|
1718006066NRG24270220240358909
|
27/02/2024
|
SURESH
|
1718006066WL035197
|
SURESH
|
45633701
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301816052
|
|
SURESH
|
(000000)
|
|
4
|
BADNAGAR
|
MP-18-006-066-001/120-A
(ASLODA)
|
1718006066NRG24270220240358910
|
27/02/2024
|
NIRBHAY SINGH
|
1718006066WL035197
|
NIRBHAY SINGH
|
45633701
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301816052
|
|
NIRBHAYSINGH
|
(000000)
|
|
5
|
BADNAGAR
|
MP-18-006-066-001/134
(ASLODA)
|
1718006066NRG24270220240358911
|
27/02/2024
|
VAHID KHA
|
1718006066WL035197
|
VAHID KHA
|
45633701
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301816052
|
|
VAHIDKHA
|
(000000)
|
|
6
|
BADNAGAR
|
MP-18-006-066-001/135
(ASLODA)
|
1718006066NRG24270220240358913
|
27/02/2024
|
ASHOK
|
1718006066WL035197
|
ASHOK
|
45633701
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301816052
|
|
ASHOK
|
(000000)
|
|
7
|
BADNAGAR
|
MP-18-006-066-001/143
(ASLODA)
|
1718006066NRG24270220240358914
|
27/02/2024
|
MOHAN
|
1718006066WL035197
|
MOHAN
|
45633701
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301816052
|
|
MOHAN
|
(000000)
|
|
8
|
BADNAGAR
|
MP-18-006-066-001/149
(ASLODA)
|
1718006066NRG24270220240358915
|
27/02/2024
|
PAPPU
|
1718006066WL035197
|
PAPPU
|
45633701
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301816052
|
|
PAPPU
|
(000000)
|
|
9
|
BADNAGAR
|
MP-18-006-066-001/15
(ASLODA)
|
1718006066NRG24270220240358916
|
27/02/2024
|
kalu
|
1718006066WL035197
|
kalu
|
45633701
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301816052
|
|
kalu
|
(000000)
|
|
10
|
BADNAGAR
|
MP-18-006-066-001/151
(ASLODA)
|
1718006066NRG24270220240358917
|
27/02/2024
|
BADRILAL
|
1718006066WL035197
|
BADRILAL
|
45633701
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301816052
|
|
BADRILAL
|
(000000)
|
|
11
|
BADNAGAR
|
MP-18-006-066-001/156
(ASLODA)
|
1718006066NRG24270220240358918
|
27/02/2024
|
TEJULAL
|
1718006066WL035197
|
TEJULAL
|
45633701
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301816052
|
|
TEJULAL
|
(000000)
|
|
12
|
BADNAGAR
|
MP-18-006-066-001/162
(ASLODA)
|
1718006066NRG24270220240358919
|
27/02/2024
|
AASHARAM
|
1718006066WL035197
|
AASHARAM
|
45633701
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301816052
|
|
AASHARAM
|
(000000)
|
|
13
|
BADNAGAR
|
MP-18-006-066-001/167
(ASLODA)
|
1718006066NRG24270220240358920
|
27/02/2024
|
BADRILAL
|
1718006066WL035197
|
BADRILAL
|
45633701
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301816052
|
|
BADRILAL
|
(000000)
|
|
14
|
BADNAGAR
|
MP-18-006-066-001/172
(ASLODA)
|
1718006066NRG24270220240358921
|
27/02/2024
|
FAKRU
|
1718006066WL035197
|
FAKRU
|
45633701
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301816052
|
|
FAKRU
|
(000000)
|
|
15
|
BADNAGAR
|
MP-18-006-066-001/180
(ASLODA)
|
1718006066NRG24270220240358922
|
27/02/2024
|
SHANTILAL
|
1718006066WL035197
|
SHANTILAL
|
45633701
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301816052
|
|
SHANTILAL
|
(000000)
|
|
16
|
BADNAGAR
|
MP-18-006-066-001/182
(ASLODA)
|
1718006066NRG24270220240358923
|
27/02/2024
|
SORAF
|
1718006066WL035197
|
SORAF
|
45633701
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301816052
|
|
SORAF
|
(000000)
|
|
17
|
BADNAGAR
|
MP-18-006-066-001/185-A
(ASLODA)
|
1718006066NRG24270220240358924
|
27/02/2024
|
ASHOK
|
1718006066WL035197
|
ASHOK
|
45633701
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301816052
|
|
ASHOK
|
(000000)
|
|
18
|
BADNAGAR
|
MP-18-006-066-001/186
(ASLODA)
|
1718006066NRG24270220240358925
|
27/02/2024
|
MUNNALAL
|
1718006066WL035197
|
MUNNALAL
|
45633701
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301816052
|
|
MUNNALAL
|
(000000)
|
|
19
|
BADNAGAR
|
MP-18-006-066-001/198
(ASLODA)
|
1718006066NRG24270220240358926
|
27/02/2024
|
BAHADUR
|
1718006066WL035197
|
BAHADUR
|
45633701
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301816052
|
|
BAHADUR
|
(000000)
|
|
20
|
BADNAGAR
|
MP-18-006-066-001/201
(ASLODA)
|
1718006066NRG24270220240358927
|
27/02/2024
|
RAMJAN
|
1718006066WL035197
|
RAMJAN
|
45633701
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301816052
|
|
RAMJAN
|
(000000)
|
|
21
|
BADNAGAR
|
MP-18-006-066-001/203
(ASLODA)
|
1718006066NRG24270220240358928
|
27/02/2024
|
BHERULAL
|
1718006066WL035197
|
BHERULAL
|
45633701
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301816052
|
|
BHERULAL
|
(000000)
|
|
22
|
BADNAGAR
|
MP-18-006-066-001/205
(ASLODA)
|
1718006066NRG24270220240358929
|
27/02/2024
|
MANGILAL
|
1718006066WL035197
|
MANGILAL
|
45633701
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301816052
|
|
MANGILAL
|
(000000)
|
|
23
|
BADNAGAR
|
MP-18-006-066-001/206
(ASLODA)
|
1718006066NRG24270220240358930
|
27/02/2024
|
RAMESH
|
1718006066WL035197
|
RAMESH
|
45633701
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301816052
|
|
RAMESH
|
(000000)
|
|
24
|
BADNAGAR
|
MP-18-006-066-001/208
(ASLODA)
|
1718006066NRG24270220240358931
|
27/02/2024
|
GIRDHARI LAL
|
1718006066WL035197
|
GIRDHARI LAL
|
45633701
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301816052
|
|
GIRDHARILAL
|
(000000)
|
|
25
|
BADNAGAR
|
MP-18-006-066-001/216
(ASLODA)
|
1718006066NRG24270220240358932
|
27/02/2024
|
RATANLAL
|
1718006066WL035197
|
RATANLAL
|
45633701
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301816052
|
|
RATANLAL
|
(000000)
|
|
26
|
BADNAGAR
|
MP-18-006-066-001/218
(ASLODA)
|
1718006066NRG24270220240358933
|
27/02/2024
|
SHATIS
|
1718006066WL035197
|
SHATIS
|
45633701
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301816052
|
|
SHATIS
|
(000000)
|
|
27
|
BADNAGAR
|
MP-18-006-066-001/226
(ASLODA)
|
1718006066NRG24270220240358934
|
27/02/2024
|
RADHESHYAM
|
1718006066WL035197
|
RADHESHYAM
|
45633701
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301816052
|
|
RADHESHYAM
|
(000000)
|
|
28
|
BADNAGAR
|
MP-18-006-066-001/23-A
(ASLODA)
|
1718006066NRG24270220240358935
|
27/02/2024
|
MUKESH
|
1718006066WL035197
|
MUKESH
|
45633701
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301816052
|
|
MUKESH
|
(000000)
|
|
29
|
BADNAGAR
|
MP-18-006-066-001/230
(ASLODA)
|
1718006066NRG24270220240358936
|
27/02/2024
|
GORDHAN
|
1718006066WL035197
|
GORDHAN
|
45633701
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301816052
|
|
GORDHAN
|
(000000)
|
|
30
|
BADNAGAR
|
MP-18-006-066-001/24
(ASLODA)
|
1718006066NRG24270220240358937
|
27/02/2024
|
MEHARVAN
|
1718006066WL035197
|
MEHARVAN
|
45633701
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301816052
|
|
MEHARVAN
|
(000000)
|
|
31
|
BADNAGAR
|
MP-18-006-066-001/246
(ASLODA)
|
1718006066NRG24270220240358939
|
27/02/2024
|
RAIS KHA
|
1718006066WL035197
|
RAIS KHA
|
45633701
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301816052
|
|
RAISKHA
|
(000000)
|
|
32
|
BADNAGAR
|
MP-18-006-066-001/253
(ASLODA)
|
1718006066NRG24270220240358940
|
27/02/2024
|
VIKRAM
|
1718006066WL035197
|
VIKRAM
|
45633701
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301816052
|
|
VIKRAM
|
(000000)
|
|
33
|
BADNAGAR
|
MP-18-006-066-001/259-a
(ASLODA)
|
1718006066NRG24270220240358944
|
27/02/2024
|
NIRBHAY SINGH
|
1718006066WL035197
|
NIRBHAY SINGH
|
45633701
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301816052
|
|
NIRBHAYSINGH
|
(000000)
|
|
34
|
BADNAGAR
|
MP-18-006-066-001/259-a
(ASLODA)
|
1718006066NRG24270220240358943
|
27/02/2024
|
NIRBHAY SINGH
|
1718006066WL035197
|
NIRBHAY SINGH
|
45633701
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301816052
|
|
NIRBHAYSINGH
|
(000000)
|
|
35
|
BADNAGAR
|
MP-18-006-066-001/273
(ASLODA)
|
1718006066NRG24270220240358945
|
27/02/2024
|
SHANKER
|
1718006066WL035197
|
SHANKER
|
45633701
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301816052
|
|
SHANKER
|
(000000)
|
|
36
|
BADNAGAR
|
MP-18-006-066-001/28-B
(ASLODA)
|
1718006066NRG24270220240358947
|
27/02/2024
|
pappu
|
1718006066WL035197
|
pappu
|
45633701
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301816052
|
|
pappu
|
(000000)
|
|
37
|
BADNAGAR
|
MP-18-006-066-001/288
(ASLODA)
|
1718006066NRG24270220240358949
|
27/02/2024
|
PARVAT
|
1718006066WL035197
|
PARVAT
|
45633701
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301816052
|
|
PARVAT
|
(000000)
|
|
38
|
BADNAGAR
|
MP-18-006-066-001/288
(ASLODA)
|
1718006066NRG24270220240358948
|
27/02/2024
|
PARVAT
|
1718006066WL035197
|
PARVAT
|
45633701
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301816052
|
|
PARVAT
|
(000000)
|
|
39
|
BADNAGAR
|
MP-18-006-066-001/35
(ASLODA)
|
1718006066NRG24270220240358951
|
27/02/2024
|
VIKRAM
|
1718006066WL035197
|
VIKRAM
|
45633701
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301816052
|
|
VIKRAM
|
(000000)
|
|
40
|
BADNAGAR
|
MP-18-006-066-001/56
(ASLODA)
|
1718006066NRG24270220240358952
|
27/02/2024
|
BADRILAL
|
1718006066WL035197
|
BADRILAL
|
45633701
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301816052
|
|
BADRILAL
|
(000000)
|
|
41
|
BADNAGAR
|
MP-18-006-066-001/63
(ASLODA)
|
1718006066NRG24270220240358953
|
27/02/2024
|
BADRI LAL
|
1718006066WL035197
|
BADRI LAL
|
45633701
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301816052
|
|
BADRILAL
|
(000000)
|
|
42
|
BADNAGAR
|
MP-18-006-066-001/64
(ASLODA)
|
1718006066NRG24270220240358954
|
27/02/2024
|
CHAGAN
|
1718006066WL035197
|
CHAGAN
|
45633701
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301816052
|
|
CHAGAN
|
(000000)
|
|
43
|
BADNAGAR
|
MP-18-006-066-001/70
(ASLODA)
|
1718006066NRG24270220240358955
|
27/02/2024
|
kavita
|
1718006066WL035197
|
kavita
|
45633701
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301816052
|
|
kavita
|
(000000)
|
|
44
|
BADNAGAR
|
MP-18-006-066-001/99
(ASLODA)
|
1718006066NRG24270220240358956
|
27/02/2024
|
RAMCHANDRA
|
1718006066WL035197
|
RAMCHANDRA
|
45633701
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301816052
|
|
RAMCHANDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48620
|
48620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48620
|
48620
|
|
|
|
|
|
|
|