|
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-18-006-044-001/108
(PALDUNA)
|
1718006000NRG24070320240376419
|
07/03/2024
|
LALU BAGDIRAM
|
1718006WL036126
|
LALU BAGDIRAM
|
45622201
|
SBIN0000DOP
|
2
|
2
|
Processed
|
24/04/2024
|
|
475611718
|
|
LALUBAGDIRAM
|
(000000)
|
|
2
|
BADNAGAR
|
MP-18-006-044-001/123
(PALDUNA)
|
1718006000NRG24070320240376429
|
07/03/2024
|
BADRILAL
|
1718006WL036126
|
BADRILAL
|
45622201
|
SBIN0000DOP
|
2
|
2
|
Processed
|
24/04/2024
|
|
475611718
|
|
BADRILAL
|
(000000)
|
|
3
|
BADNAGAR
|
MP-18-006-044-001/266
(PALDUNA)
|
1718006000NRG24070320240376471
|
07/03/2024
|
bherulal
|
1718006WL036126
|
bherulal
|
45622201
|
SBIN0000DOP
|
1
|
1
|
Rejected
|
24/04/2024
|
|
475611718
|
No Such Account
|
|
|
|
4
|
BADNAGAR
|
MP-18-006-044-001/290
(PALDUNA)
|
1718006000NRG24070320240376475
|
07/03/2024
|
RADHAKISHN BHAGIRATH
|
1718006WL036126
|
RADHAKISHN BHAGIRATH
|
45622201
|
SBIN0000DOP
|
2
|
2
|
Processed
|
24/04/2024
|
|
475611718
|
|
RADHAKISHNBHAGIRATH
|
(000000)
|
|
5
|
BADNAGAR
|
MP-18-006-058-001/205
(KHADOTIYA)
|
1718006000NRG24070320240376218
|
07/03/2024
|
punam
|
1718006WL036119
|
punam
|
45622201
|
SBIN0000DOP
|
1
|
1
|
Processed
|
24/04/2024
|
|
475611718
|
|
punam
|
(000000)
|
|
6
|
BADNAGAR
|
MP-18-006-067-001/114
(DHURERI)
|
1718006000NRG24060320240373740
|
07/03/2024
|
DASHRATHSINGH
|
1718006WL036001
|
DASHRATHSINGH
|
45622201
|
SBIN0000DOP
|
50
|
50
|
Processed
|
24/04/2024
|
|
475611718
|
|
DASHRATHSINGH
|
(000000)
|
|
7
|
BADNAGAR
|
MP-18-006-067-001/114
(DHURERI)
|
1718006000NRG24060320240373739
|
07/03/2024
|
DASHRATHSINGH
|
1718006WL036001
|
DASHRATHSINGH
|
45622201
|
SBIN0000DOP
|
45
|
45
|
Processed
|
24/04/2024
|
|
475611718
|
|
DASHRATHSINGH
|
(000000)
|
|
8
|
BADNAGAR
|
MP-18-006-067-001/118
(DHURERI)
|
1718006000NRG24060320240373742
|
07/03/2024
|
DHARASINGH
|
1718006WL036001
|
DHARASINGH
|
45622201
|
SBIN0000DOP
|
50
|
50
|
Processed
|
24/04/2024
|
|
475611718
|
|
DHARASINGH
|
(000000)
|
|
9
|
BADNAGAR
|
MP-18-006-067-001/118
(DHURERI)
|
1718006000NRG24060320240373741
|
07/03/2024
|
DHARASINGH
|
1718006WL036001
|
DHARASINGH
|
45622201
|
SBIN0000DOP
|
50
|
50
|
Processed
|
24/04/2024
|
|
475611718
|
|
DHARASINGH
|
(000000)
|
|
10
|
BADNAGAR
|
MP-18-006-067-001/132-B
(DHURERI)
|
1718006000NRG24060320240373746
|
07/03/2024
|
KAYYUM
|
1718006WL036001
|
KAYYUM
|
45622201
|
SBIN0000DOP
|
50
|
50
|
Processed
|
24/04/2024
|
|
475611718
|
|
KAYYUM
|
(000000)
|
|
11
|
BADNAGAR
|
MP-18-006-067-001/132-B
(DHURERI)
|
1718006000NRG24060320240373745
|
07/03/2024
|
KAYYUM
|
1718006WL036001
|
KAYYUM
|
45622201
|
SBIN0000DOP
|
50
|
50
|
Processed
|
24/04/2024
|
|
475611718
|
|
KAYYUM
|
(000000)
|
|
12
|
BADNAGAR
|
MP-18-006-067-001/143
(DHURERI)
|
1718006000NRG24060320240373752
|
07/03/2024
|
DUNGARSINGH
|
1718006WL036001
|
DUNGARSINGH
|
45622201
|
SBIN0000DOP
|
50
|
50
|
Processed
|
24/04/2024
|
|
475611718
|
|
DUNGARSINGH
|
(000000)
|
|
13
|
BADNAGAR
|
MP-18-006-067-001/143
(DHURERI)
|
1718006000NRG24060320240373751
|
07/03/2024
|
DUNGARSINGH
|
1718006WL036001
|
DUNGARSINGH
|
45622201
|
SBIN0000DOP
|
50
|
50
|
Processed
|
24/04/2024
|
|
475611718
|
|
DUNGARSINGH
|
(000000)
|
|
14
|
BADNAGAR
|
MP-18-006-067-001/41-A
(DHURERI)
|
1718006000NRG24060320240373758
|
07/03/2024
|
JITENDRASINGH
|
1718006WL036001
|
JITENDRASINGH
|
45622201
|
SBIN0000DOP
|
50
|
50
|
Processed
|
24/04/2024
|
|
475611718
|
|
JITENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
453
|
453
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
453
|
453
|
|
|
|
|
|
|
|