|
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-18-006-028-001/101
(HARNAVADA)
|
1718006000NRG24300620230085414
|
30/06/2023
|
BABULAL
|
1718006WL009545
|
BABULAL
|
45622201
|
SBIN0000DOP
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
799525267
|
|
BABULAL
|
(000000)
|
|
2
|
BADNAGAR
|
MP-18-006-028-001/101
(HARNAVADA)
|
1718006000NRG24300620230085415
|
30/06/2023
|
BABULAL
|
1718006WL009545
|
BABULAL
|
45622201
|
SBIN0000DOP
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
799525267
|
|
BABULAL
|
(000000)
|
|
3
|
BADNAGAR
|
MP-18-006-028-001/119
(HARNAVADA)
|
1718006000NRG24300620230085428
|
30/06/2023
|
AMAR SINGH
|
1718006WL009547
|
AMAR SINGH
|
45622201
|
SBIN0000DOP
|
840
|
840
|
Processed
|
11/07/2023
|
|
799525267
|
|
AMARSINGH
|
(000000)
|
|
4
|
BADNAGAR
|
MP-18-006-028-001/52
(HARNAVADA)
|
1718006000NRG24300620230085416
|
30/06/2023
|
MANGILAL
|
1718006WL009545
|
MANGILAL
|
45622201
|
SBIN0000DOP
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
799525267
|
|
MANGILAL
|
(000000)
|
|
5
|
BADNAGAR
|
MP-18-006-028-001/52
(HARNAVADA)
|
1718006000NRG24300620230085417
|
30/06/2023
|
MANGILAL
|
1718006WL009545
|
MANGILAL
|
45622201
|
SBIN0000DOP
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
799525267
|
|
MANGILAL
|
(000000)
|
|
6
|
BADNAGAR
|
MP-18-006-028-001/52
(HARNAVADA)
|
1718006000NRG24300620230085418
|
30/06/2023
|
MANGILAL
|
1718006WL009545
|
MANGILAL
|
45622201
|
SBIN0000DOP
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
799525267
|
|
MANGILAL
|
(000000)
|
|
7
|
BADNAGAR
|
MP-18-006-028-001/61
(HARNAVADA)
|
1718006000NRG24300620230085419
|
30/06/2023
|
MOHANDAS
|
1718006WL009545
|
MOHANDAS
|
45622201
|
SBIN0000DOP
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
799525267
|
|
MOHANDAS
|
(000000)
|
|
8
|
BADNAGAR
|
MP-18-006-028-001/61
(HARNAVADA)
|
1718006000NRG24300620230085420
|
30/06/2023
|
MOHANDAS
|
1718006WL009545
|
MOHANDAS
|
45622201
|
SBIN0000DOP
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
799525267
|
|
MOHANDAS
|
(000000)
|
|
9
|
BADNAGAR
|
MP-18-006-028-001/92
(HARNAVADA)
|
1718006000NRG24300620230085425
|
30/06/2023
|
RAISINGH
|
1718006WL009545
|
RAISINGH
|
45622201
|
SBIN0000DOP
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
799525267
|
|
RAISINGH
|
(000000)
|
|
10
|
BADNAGAR
|
MP-18-006-028-001/92
(HARNAVADA)
|
1718006000NRG24300620230085426
|
30/06/2023
|
RAISINGH
|
1718006WL009545
|
RAISINGH
|
45622201
|
SBIN0000DOP
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
799525267
|
|
RAISINGH
|
(000000)
|
|
11
|
BADNAGAR
|
MP-18-006-048-001/101
(BALEDI)
|
1718006000NRG24300620230085361
|
30/06/2023
|
DINESH
|
1718006WL009539
|
DINESH
|
45622201
|
SBIN0000DOP
|
2520
|
2520
|
Processed
|
11/07/2023
|
|
799525267
|
|
DINESH
|
(000000)
|
|
12
|
BADNAGAR
|
MP-18-006-048-001/101
(BALEDI)
|
1718006000NRG24300620230085362
|
30/06/2023
|
DINESH
|
1718006WL009539
|
DINESH
|
45622201
|
SBIN0000DOP
|
2520
|
2520
|
Processed
|
11/07/2023
|
|
799525267
|
|
DINESH
|
(000000)
|
|
13
|
BADNAGAR
|
MP-18-006-048-001/529
(BALEDI)
|
1718006000NRG24300620230085365
|
30/06/2023
|
MAHESH
|
1718006WL009539
|
MAHESH
|
45622201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
11/07/2023
|
|
799525267
|
|
MAHESH
|
(000000)
|
|
14
|
BADNAGAR
|
MP-18-006-048-001/529
(BALEDI)
|
1718006000NRG24300620230085366
|
30/06/2023
|
MAHESH
|
1718006WL009539
|
MAHESH
|
45622201
|
SBIN0000DOP
|
1960
|
1960
|
Processed
|
11/07/2023
|
|
799525267
|
|
MAHESH
|
(000000)
|
|
15
|
BADNAGAR
|
MP-18-006-064-002/57
(KOTHDI)
|
1718006000NRG24300620230085447
|
30/06/2023
|
MANOHAR
|
1718006WL009550
|
MANOHAR
|
45622201
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/07/2023
|
|
799525267
|
|
MANOHAR
|
(000000)
|
|
16
|
BADNAGAR
|
MP-18-006-064-002/58
(KOTHDI)
|
1718006000NRG24300620230085448
|
30/06/2023
|
TEJULAL
|
1718006WL009550
|
TEJULAL
|
45622201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799525267
|
|
TEJULAL
|
(000000)
|
|
17
|
BADNAGAR
|
MP-18-006-064-002/82
(KOTHDI)
|
1718006000NRG24300620230085450
|
30/06/2023
|
JAGDISH
|
1718006WL009550
|
JAGDISH
|
45622201
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799525267
|
|
JAGDISH
|
(000000)
|
|
18
|
BADNAGAR
|
MP-18-006-064-002/82
(KOTHDI)
|
1718006000NRG24300620230085451
|
30/06/2023
|
JAGDISH
|
1718006WL009550
|
JAGDISH
|
45622201
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799525267
|
|
JAGDISH
|
(000000)
|
|
19
|
BADNAGAR
|
MP-18-006-064-003/1
(KOTHDI)
|
1718006000NRG24300620230085452
|
30/06/2023
|
JAGDISH
|
1718006WL009550
|
JAGDISH
|
45622201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799525267
|
|
JAGDISH
|
(000000)
|
|
20
|
BADNAGAR
|
MP-18-006-064-003/136
(KOTHDI)
|
1718006000NRG24300620230085454
|
30/06/2023
|
ASHOK
|
1718006WL009550
|
ASHOK
|
45622201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799525267
|
|
ASHOK
|
(000000)
|
|
21
|
BADNAGAR
|
MP-18-006-106-001/111
(SARSANA)
|
1718006000NRG24300620230085531
|
30/06/2023
|
SHUBHAM
|
1718006WL009561
|
SHUBHAM
|
45622201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525267
|
|
SHUBHAM
|
(000000)
|
|
22
|
BADNAGAR
|
MP-18-006-106-001/151
(SARSANA)
|
1718006000NRG24300620230085534
|
30/06/2023
|
DASHRATH
|
1718006WL009561
|
DASHRATH
|
45622201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525267
|
|
DASHRATH
|
(000000)
|
|
23
|
BADNAGAR
|
MP-18-006-106-001/180
(SARSANA)
|
1718006000NRG24300620230085536
|
30/06/2023
|
VINOD
|
1718006WL009561
|
VINOD
|
45622201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525267
|
|
VINOD
|
(000000)
|
|
24
|
BADNAGAR
|
MP-18-006-106-001/188
(SARSANA)
|
1718006000NRG24300620230085537
|
30/06/2023
|
DHARMENDRA
|
1718006WL009561
|
DHARMENDRA
|
45622201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525267
|
|
DHARMENDRA
|
(000000)
|
|
25
|
BADNAGAR
|
MP-18-006-106-001/216
(SARSANA)
|
1718006000NRG24300620230085538
|
30/06/2023
|
MADAN
|
1718006WL009561
|
MADAN
|
45622201
|
SBIN0000DOP
|
120
|
120
|
Processed
|
11/07/2023
|
|
799525267
|
|
MADAN
|
(000000)
|
|
26
|
BADNAGAR
|
MP-18-006-106-001/221
(SARSANA)
|
1718006000NRG24300620230085539
|
30/06/2023
|
KALU SINGH
|
1718006WL009561
|
KALU SINGH
|
45622201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525267
|
|
KALUSINGH
|
(000000)
|
|
27
|
BADNAGAR
|
MP-18-006-106-001/52
(SARSANA)
|
1718006000NRG24300620230085540
|
30/06/2023
|
GANGARAM
|
1718006WL009561
|
GANGARAM
|
45622201
|
SBIN0000DOP
|
120
|
120
|
Processed
|
11/07/2023
|
|
799525267
|
|
GANGARAM
|
(000000)
|
|
28
|
BADNAGAR
|
MP-18-006-106-001/67
(SARSANA)
|
1718006000NRG24300620230085541
|
30/06/2023
|
NARENDRARAV
|
1718006WL009561
|
NARENDRARAV
|
45622201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525267
|
|
NARENDRARAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40229
|
40229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40229
|
40229
|
|
|
|
|
|
|
|