|
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-18-006-044-001/151
(PALDUNA)
|
1718006000NRG24190320240395596
|
19/03/2024
|
KHEMRAJ
|
1718006WL037193
|
KHEMRAJ
|
45677101
|
SBIN0000DOP
|
4
|
4
|
Processed
|
24/04/2024
|
|
473720636
|
|
KHEMRAJ
|
(000000)
|
|
2
|
BADNAGAR
|
MP-18-006-044-001/173
(PALDUNA)
|
1718006000NRG24190320240395608
|
19/03/2024
|
SHIVNARAYAN
|
1718006WL037193
|
SHIVNARAYAN
|
45677101
|
SBIN0000DOP
|
6
|
6
|
Processed
|
24/04/2024
|
|
473720636
|
|
SHIVNARAYAN
|
(000000)
|
|
3
|
BADNAGAR
|
MP-18-006-044-001/188
(PALDUNA)
|
1718006000NRG24190320240395619
|
19/03/2024
|
MEHARBAN
|
1718006WL037193
|
MEHARBAN
|
45677101
|
SBIN0000DOP
|
4
|
4
|
Processed
|
24/04/2024
|
|
473720636
|
|
MEHARBAN
|
(000000)
|
|
4
|
BADNAGAR
|
MP-18-006-044-001/229
(PALDUNA)
|
1718006000NRG24190320240395637
|
19/03/2024
|
DINESH
|
1718006WL037193
|
DINESH
|
45677101
|
SBIN0000DOP
|
1
|
1
|
Processed
|
24/04/2024
|
|
473720636
|
|
DINESH
|
(000000)
|
|
5
|
BADNAGAR
|
MP-18-006-044-001/229
(PALDUNA)
|
1718006000NRG24190320240395636
|
19/03/2024
|
DINESH
|
1718006WL037193
|
DINESH
|
45677101
|
SBIN0000DOP
|
1
|
1
|
Processed
|
24/04/2024
|
|
473720636
|
|
DINESH
|
(000000)
|
|
6
|
BADNAGAR
|
MP-18-006-044-001/229
(PALDUNA)
|
1718006000NRG24190320240395635
|
19/03/2024
|
DINESH
|
1718006WL037193
|
DINESH
|
45677101
|
SBIN0000DOP
|
6
|
6
|
Processed
|
24/04/2024
|
|
473720636
|
|
DINESH
|
(000000)
|
|
7
|
BADNAGAR
|
MP-18-006-044-001/229
(PALDUNA)
|
1718006000NRG24190320240395634
|
19/03/2024
|
DINESH
|
1718006WL037193
|
DINESH
|
45677101
|
SBIN0000DOP
|
6
|
6
|
Processed
|
24/04/2024
|
|
473720636
|
|
DINESH
|
(000000)
|
|
8
|
BADNAGAR
|
MP-18-006-044-001/272
(PALDUNA)
|
1718006000NRG24190320240395670
|
19/03/2024
|
DEELIP
|
1718006WL037193
|
DEELIP
|
45677101
|
SBIN0000DOP
|
1
|
1
|
Processed
|
24/04/2024
|
|
473720636
|
|
DEELIP
|
(000000)
|
|
9
|
BADNAGAR
|
MP-18-006-044-001/272
(PALDUNA)
|
1718006000NRG24190320240395669
|
19/03/2024
|
DEELIP
|
1718006WL037193
|
DEELIP
|
45677101
|
SBIN0000DOP
|
6
|
6
|
Processed
|
24/04/2024
|
|
473720636
|
|
DEELIP
|
(000000)
|
|
10
|
BADNAGAR
|
MP-18-006-044-001/296-A
(PALDUNA)
|
1718006000NRG24190320240395678
|
19/03/2024
|
GANESH NARAYAN
|
1718006WL037193
|
GANESH NARAYAN
|
45677101
|
SBIN0000DOP
|
4
|
4
|
Processed
|
24/04/2024
|
|
473720636
|
|
GANESHNARAYAN
|
(000000)
|
|
11
|
BADNAGAR
|
MP-18-006-044-001/296-A
(PALDUNA)
|
1718006000NRG24190320240395677
|
19/03/2024
|
GANESH NARAYAN
|
1718006WL037193
|
GANESH NARAYAN
|
45677101
|
SBIN0000DOP
|
4
|
4
|
Processed
|
24/04/2024
|
|
473720636
|
|
GANESHNARAYAN
|
(000000)
|
|
12
|
BADNAGAR
|
MP-18-006-044-001/365
(PALDUNA)
|
1718006000NRG24190320240395705
|
19/03/2024
|
Eshvar
|
1718006WL037193
|
Eshvar
|
45677101
|
SBIN0000DOP
|
1
|
1
|
Processed
|
24/04/2024
|
|
473720636
|
|
Eshvar
|
(000000)
|
|
13
|
BADNAGAR
|
MP-18-006-044-001/375
(PALDUNA)
|
1718006000NRG24190320240395706
|
19/03/2024
|
MAHESH
|
1718006WL037193
|
MAHESH
|
45677101
|
SBIN0000DOP
|
1
|
1
|
Processed
|
24/04/2024
|
|
473720636
|
|
MAHESH
|
(000000)
|
|
14
|
BADNAGAR
|
MP-18-006-044-001/448
(PALDUNA)
|
1718006000NRG24190320240395716
|
19/03/2024
|
NARENDRA SINGH
|
1718006WL037193
|
NARENDRA SINGH
|
45677101
|
SBIN0000DOP
|
1
|
1
|
Processed
|
24/04/2024
|
|
473720636
|
|
NARENDRASINGH
|
(000000)
|
|
15
|
BADNAGAR
|
MP-18-006-044-001/448
(PALDUNA)
|
1718006000NRG24190320240395715
|
19/03/2024
|
NARENDRA SINGH
|
1718006WL037193
|
NARENDRA SINGH
|
45677101
|
SBIN0000DOP
|
1
|
1
|
Processed
|
24/04/2024
|
|
473720636
|
|
NARENDRASINGH
|
(000000)
|
|
16
|
BADNAGAR
|
MP-18-006-044-001/472
(PALDUNA)
|
1718006000NRG24190320240395719
|
19/03/2024
|
DEVKARAN
|
1718006WL037193
|
DEVKARAN
|
45677101
|
SBIN0000DOP
|
1
|
1
|
Processed
|
24/04/2024
|
|
473720636
|
|
DEVKARAN
|
(000000)
|
|
17
|
BADNAGAR
|
MP-18-006-044-001/518
(PALDUNA)
|
1718006000NRG24190320240395725
|
19/03/2024
|
rames
|
1718006WL037193
|
rames
|
45677101
|
SBIN0000DOP
|
1
|
1
|
Processed
|
24/04/2024
|
|
473720636
|
|
rames
|
(000000)
|
|
18
|
BADNAGAR
|
MP-18-006-045-002/195
(LAKHESARA)
|
1718006000NRG24190320240395398
|
19/03/2024
|
nitu bai
|
1718006WL037185
|
nitu bai
|
45677101
|
SBIN0000DOP
|
10
|
10
|
Processed
|
24/04/2024
|
|
473720636
|
|
nitubai
|
(000000)
|
|
19
|
BADNAGAR
|
MP-18-006-045-002/195-C
(LAKHESARA)
|
1718006000NRG24190320240395399
|
19/03/2024
|
deepa bai
|
1718006WL037185
|
deepa bai
|
45677101
|
SBIN0000DOP
|
10
|
10
|
Processed
|
24/04/2024
|
|
473720636
|
|
deepabai
|
(000000)
|
|
20
|
BADNAGAR
|
MP-18-006-045-002/198-B
(LAKHESARA)
|
1718006000NRG24190320240395401
|
19/03/2024
|
MAYA BAI
|
1718006WL037185
|
MAYA BAI
|
45677101
|
SBIN0000DOP
|
10
|
10
|
Processed
|
24/04/2024
|
|
473720636
|
|
MAYABAI
|
(000000)
|
|
21
|
BADNAGAR
|
MP-18-006-045-002/226
(LAKHESARA)
|
1718006000NRG24190320240395402
|
19/03/2024
|
TOFAN SINGH
|
1718006WL037185
|
TOFAN SINGH
|
45677101
|
SBIN0000DOP
|
10
|
10
|
Processed
|
24/04/2024
|
|
473720636
|
|
TOFANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89
|
89
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89
|
89
|
|
|
|
|
|
|
|