|
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-18-006-051-002/120
(PALSODA)
|
1718006000NRG24301120230234363
|
30/11/2023
|
Durga lal
|
1718006WL026469
|
Durga lal
|
45633701
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321477323
|
|
Durgalal
|
(000000)
|
|
2
|
BADNAGAR
|
MP-18-006-051-002/123-B
(PALSODA)
|
1718006000NRG24301120230234364
|
30/11/2023
|
KANHEYA LAL
|
1718006WL026469
|
KANHEYA LAL
|
45633701
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321477323
|
|
KANHEYALAL
|
(000000)
|
|
3
|
BADNAGAR
|
MP-18-006-051-002/129-B
(PALSODA)
|
1718006000NRG24301120230234365
|
30/11/2023
|
VIJESH
|
1718006WL026469
|
VIJESH
|
45633701
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321477323
|
|
VIJESH
|
(000000)
|
|
4
|
BADNAGAR
|
MP-18-006-051-002/130
(PALSODA)
|
1718006000NRG24301120230234366
|
30/11/2023
|
KANIRAM
|
1718006WL026469
|
KANIRAM
|
45633701
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321477323
|
|
KANIRAM
|
(000000)
|
|
5
|
BADNAGAR
|
MP-18-006-051-002/130-A
(PALSODA)
|
1718006000NRG24301120230234367
|
30/11/2023
|
SOHAN LAL
|
1718006WL026469
|
SOHAN LAL
|
45633701
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321477323
|
|
SOHANLAL
|
(000000)
|
|
6
|
BADNAGAR
|
MP-18-006-051-002/166-A
(PALSODA)
|
1718006000NRG24301120230234368
|
30/11/2023
|
ARJUN LAL
|
1718006WL026469
|
ARJUN LAL
|
45633701
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321477323
|
|
ARJUNLAL
|
(000000)
|
|
7
|
BADNAGAR
|
MP-18-006-051-002/221-A
(PALSODA)
|
1718006000NRG24301120230234370
|
30/11/2023
|
KAMLESH
|
1718006WL026469
|
KAMLESH
|
45633701
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321477323
|
|
KAMLESH
|
(000000)
|
|
8
|
BADNAGAR
|
MP-18-006-051-002/223
(PALSODA)
|
1718006000NRG24301120230234371
|
30/11/2023
|
RATAN LAL
|
1718006WL026469
|
RATAN LAL
|
45633701
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321477323
|
|
RATANLAL
|
(000000)
|
|
9
|
BADNAGAR
|
MP-18-006-051-002/23-A
(PALSODA)
|
1718006000NRG24301120230234372
|
30/11/2023
|
VIKRAM LAL
|
1718006WL026469
|
VIKRAM LAL
|
45633701
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321477323
|
|
VIKRAMLAL
|
(000000)
|
|
10
|
BADNAGAR
|
MP-18-006-072-001/14
(MALPURA)
|
1718006000NRG24301120230234154
|
30/11/2023
|
Ganpat Mar
|
1718006WL026460
|
Ganpat Mar
|
45633701
|
SBIN0000DOP
|
35
|
35
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
11
|
BADNAGAR
|
MP-18-006-072-001/217
(MALPURA)
|
1718006000NRG24301120230234167
|
30/11/2023
|
LAKHAN SINGH
|
1718006WL026460
|
LAKHAN SINGH
|
45633701
|
SBIN0000DOP
|
35
|
35
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
12
|
BADNAGAR
|
MP-18-006-072-001/72
(MALPURA)
|
1718006000NRG24301120230234180
|
30/11/2023
|
BHERULAL
|
1718006WL026460
|
BHERULAL
|
45633701
|
SBIN0000DOP
|
35
|
35
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10050
|
10050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10050
|
10050
|
|
|
|
|
|
|
|