|
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-18-006-065-001/105
(NARELAKALAN)
|
1718006000NRG24190120240298849
|
19/01/2024
|
SHANKAR
|
1718006WL031568
|
SHANKAR
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439374
|
|
SHANKAR
|
(000000)
|
|
2
|
BADNAGAR
|
MP-18-006-065-001/19
(NARELAKALAN)
|
1718006000NRG24190120240298851
|
19/01/2024
|
BHERULAL
|
1718006WL031568
|
BHERULAL
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439374
|
|
BHERULAL
|
(000000)
|
|
3
|
BADNAGAR
|
MP-18-006-065-001/20
(NARELAKALAN)
|
1718006000NRG24190120240298852
|
19/01/2024
|
ISHWAR
|
1718006WL031568
|
ISHWAR
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439374
|
|
ISHWAR
|
(000000)
|
|
4
|
BADNAGAR
|
MP-18-006-065-001/25
(NARELAKALAN)
|
1718006000NRG24190120240298869
|
19/01/2024
|
KAMAL
|
1718006WL031568
|
KAMAL
|
45633701
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039439374
|
|
KAMAL
|
(000000)
|
|
5
|
BADNAGAR
|
MP-18-006-065-001/32
(NARELAKALAN)
|
1718006000NRG24190120240298881
|
19/01/2024
|
TOLARAM
|
1718006WL031568
|
TOLARAM
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439374
|
|
TOLARAM
|
(000000)
|
|
6
|
BADNAGAR
|
MP-18-006-065-001/39
(NARELAKALAN)
|
1718006000NRG24190120240298883
|
19/01/2024
|
BALU
|
1718006WL031568
|
BALU
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439374
|
|
BALU
|
(000000)
|
|
7
|
BADNAGAR
|
MP-18-006-065-001/41
(NARELAKALAN)
|
1718006000NRG24190120240298884
|
19/01/2024
|
RADHESHYAM
|
1718006WL031568
|
RADHESHYAM
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439374
|
|
RADHESHYAM
|
(000000)
|
|
8
|
BADNAGAR
|
MP-18-006-065-001/47
(NARELAKALAN)
|
1718006000NRG24190120240298886
|
19/01/2024
|
RAMSINGH
|
1718006WL031568
|
RAMSINGH
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439374
|
|
RAMSINGH
|
(000000)
|
|
9
|
BADNAGAR
|
MP-18-006-065-001/48
(NARELAKALAN)
|
1718006000NRG24190120240298887
|
19/01/2024
|
HINDU
|
1718006WL031568
|
HINDU
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439374
|
|
HINDU
|
(000000)
|
|
10
|
BADNAGAR
|
MP-18-006-065-001/51
(NARELAKALAN)
|
1718006000NRG24190120240298888
|
19/01/2024
|
bahawara
|
1718006WL031568
|
bahawara
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439374
|
|
bahawara
|
(000000)
|
|
11
|
BADNAGAR
|
MP-18-006-065-001/54-A
(NARELAKALAN)
|
1718006000NRG24190120240298889
|
19/01/2024
|
KUDRAT
|
1718006WL031568
|
KUDRAT
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439374
|
|
KUDRAT
|
(000000)
|
|
12
|
BADNAGAR
|
MP-18-006-065-001/6
(NARELAKALAN)
|
1718006000NRG24190120240298891
|
19/01/2024
|
OMBAMI BAI
|
1718006WL031568
|
OMBAMI BAI
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439374
|
|
OMBAMIBAI
|
(000000)
|
|
13
|
BADNAGAR
|
MP-18-006-065-001/64
(NARELAKALAN)
|
1718006000NRG24190120240298892
|
19/01/2024
|
BALARAM
|
1718006WL031568
|
BALARAM
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439374
|
|
BALARAM
|
(000000)
|
|
14
|
BADNAGAR
|
MP-18-006-065-001/66
(NARELAKALAN)
|
1718006000NRG24190120240298893
|
19/01/2024
|
deva ji
|
1718006WL031568
|
deva ji
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439374
|
|
devaji
|
(000000)
|
|
15
|
BADNAGAR
|
MP-18-006-065-001/71
(NARELAKALAN)
|
1718006000NRG24190120240298897
|
19/01/2024
|
HIRALAL
|
1718006WL031568
|
HIRALAL
|
45633701
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039439374
|
|
HIRALAL
|
(000000)
|
|
16
|
BADNAGAR
|
MP-18-006-065-001/73
(NARELAKALAN)
|
1718006000NRG24190120240298898
|
19/01/2024
|
SHAMBHU
|
1718006WL031568
|
SHAMBHU
|
45633701
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039439374
|
|
SHAMBHU
|
(000000)
|
|
17
|
BADNAGAR
|
MP-18-006-065-001/83-B
(NARELAKALAN)
|
1718006000NRG24190120240298901
|
19/01/2024
|
BALUSINGH
|
1718006WL031568
|
BALUSINGH
|
45633701
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039439374
|
|
BALUSINGH
|
(000000)
|
|
18
|
BADNAGAR
|
MP-18-006-065-001/85
(NARELAKALAN)
|
1718006000NRG24190120240298902
|
19/01/2024
|
ser singh
|
1718006WL031568
|
ser singh
|
45633701
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039439374
|
|
sersingh
|
(000000)
|
|
19
|
BADNAGAR
|
MP-18-006-065-001/98
(NARELAKALAN)
|
1718006000NRG24190120240298903
|
19/01/2024
|
bhawar singh
|
1718006WL031568
|
bhawar singh
|
45633701
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039439374
|
|
bhawarsingh
|
(000000)
|
|
20
|
BADNAGAR
|
MP-18-006-065-002/21
(NARELAKALAN)
|
1718006000NRG24190120240298904
|
19/01/2024
|
salagram
|
1718006WL031568
|
salagram
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439374
|
|
salagram
|
(000000)
|
|
21
|
BADNAGAR
|
MP-18-006-065-002/23
(NARELAKALAN)
|
1718006000NRG24190120240298905
|
19/01/2024
|
laxman
|
1718006WL031568
|
laxman
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439374
|
|
laxman
|
(000000)
|
|
22
|
BADNAGAR
|
MP-18-006-065-002/35
(NARELAKALAN)
|
1718006000NRG24190120240298926
|
19/01/2024
|
mohan
|
1718006WL031568
|
mohan
|
45633701
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/03/2024
|
|
039439374
|
|
mohan
|
(000000)
|
|
23
|
BADNAGAR
|
MP-18-006-065-002/37
(NARELAKALAN)
|
1718006000NRG24190120240298927
|
19/01/2024
|
resam bai
|
1718006WL031568
|
resam bai
|
45633701
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039439374
|
|
resambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28509
|
28509
|
|
|
|
|
|
|
|