|
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)
|
1718006000NRG24150620230056439
|
15/06/2023
|
SHANKAR
|
1718006WL007151
|
SHANKAR
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449759580
|
|
SHANKAR
|
(000000)
|
|
2
|
BADNAGAR
|
MP-18-006-065-001/18
(NARELAKALAN)
|
1718006000NRG24150620230056440
|
15/06/2023
|
PRABHU
|
1718006WL007151
|
PRABHU
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449759580
|
|
PRABHU
|
(000000)
|
|
3
|
BADNAGAR
|
MP-18-006-065-001/19
(NARELAKALAN)
|
1718006000NRG24150620230056442
|
15/06/2023
|
BHERULAL
|
1718006WL007151
|
BHERULAL
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449759580
|
|
BHERULAL
|
(000000)
|
|
4
|
BADNAGAR
|
MP-18-006-065-001/20
(NARELAKALAN)
|
1718006000NRG24150620230056444
|
15/06/2023
|
ISHWAR
|
1718006WL007151
|
ISHWAR
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449759580
|
|
ISHWAR
|
(000000)
|
|
5
|
BADNAGAR
|
MP-18-006-065-001/25
(NARELAKALAN)
|
1718006000NRG24150620230056471
|
15/06/2023
|
KAMAL
|
1718006WL007151
|
KAMAL
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449759580
|
|
KAMAL
|
(000000)
|
|
6
|
BADNAGAR
|
MP-18-006-065-001/26
(NARELAKALAN)
|
1718006000NRG24150620230056477
|
15/06/2023
|
meharban singh
|
1718006WL007151
|
meharban singh
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449759580
|
|
meharbansingh
|
(000000)
|
|
7
|
BADNAGAR
|
MP-18-006-065-001/29
(NARELAKALAN)
|
1718006000NRG24150620230056478
|
15/06/2023
|
KALU
|
1718006WL007151
|
KALU
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449759580
|
|
KALU
|
(000000)
|
|
8
|
BADNAGAR
|
MP-18-006-065-001/32
(NARELAKALAN)
|
1718006000NRG24150620230056479
|
15/06/2023
|
TOLARAM
|
1718006WL007151
|
TOLARAM
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449759580
|
|
TOLARAM
|
(000000)
|
|
9
|
BADNAGAR
|
MP-18-006-065-001/39
(NARELAKALAN)
|
1718006000NRG24150620230056481
|
15/06/2023
|
BALU
|
1718006WL007151
|
BALU
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449759580
|
|
BALU
|
(000000)
|
|
10
|
BADNAGAR
|
MP-18-006-065-001/41
(NARELAKALAN)
|
1718006000NRG24150620230056482
|
15/06/2023
|
RADHESHYAM
|
1718006WL007151
|
RADHESHYAM
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449759580
|
|
RADHESHYAM
|
(000000)
|
|
11
|
BADNAGAR
|
MP-18-006-065-001/48
(NARELAKALAN)
|
1718006000NRG24150620230056483
|
15/06/2023
|
HINDU
|
1718006WL007151
|
HINDU
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449759580
|
|
HINDU
|
(000000)
|
|
12
|
BADNAGAR
|
MP-18-006-065-001/51
(NARELAKALAN)
|
1718006000NRG24150620230056484
|
15/06/2023
|
bahawara
|
1718006WL007151
|
bahawara
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449759580
|
|
bahawara
|
(000000)
|
|
13
|
BADNAGAR
|
MP-18-006-065-001/54-A
(NARELAKALAN)
|
1718006000NRG24150620230056485
|
15/06/2023
|
KUDRAT
|
1718006WL007151
|
KUDRAT
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449759580
|
|
KUDRAT
|
(000000)
|
|
14
|
BADNAGAR
|
MP-18-006-065-001/57
(NARELAKALAN)
|
1718006000NRG24150620230056486
|
15/06/2023
|
RANCHOD
|
1718006WL007151
|
RANCHOD
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449759580
|
|
RANCHOD
|
(000000)
|
|
15
|
BADNAGAR
|
MP-18-006-065-001/6
(NARELAKALAN)
|
1718006000NRG24150620230056487
|
15/06/2023
|
OMBAMI BAI
|
1718006WL007151
|
OMBAMI BAI
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449759580
|
|
OMBAMIBAI
|
(000000)
|
|
16
|
BADNAGAR
|
MP-18-006-065-001/66
(NARELAKALAN)
|
1718006000NRG24150620230056488
|
15/06/2023
|
deva ji
|
1718006WL007151
|
deva ji
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449759580
|
|
devaji
|
(000000)
|
|
17
|
BADNAGAR
|
MP-18-006-065-001/71
(NARELAKALAN)
|
1718006000NRG24150620230056494
|
15/06/2023
|
HIRALAL
|
1718006WL007151
|
HIRALAL
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449759580
|
|
HIRALAL
|
(000000)
|
|
18
|
BADNAGAR
|
MP-18-006-065-001/73
(NARELAKALAN)
|
1718006000NRG24150620230056495
|
15/06/2023
|
SHAMBHU
|
1718006WL007151
|
SHAMBHU
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449759580
|
|
SHAMBHU
|
(000000)
|
|
19
|
BADNAGAR
|
MP-18-006-065-001/83-B
(NARELAKALAN)
|
1718006000NRG24150620230056499
|
15/06/2023
|
BALUSINGH
|
1718006WL007151
|
BALUSINGH
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449759580
|
|
BALUSINGH
|
(000000)
|
|
20
|
BADNAGAR
|
MP-18-006-065-001/85
(NARELAKALAN)
|
1718006000NRG24150620230056500
|
15/06/2023
|
ser singh
|
1718006WL007151
|
ser singh
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449759580
|
|
sersingh
|
(000000)
|
|
21
|
BADNAGAR
|
MP-18-006-073-001/107-B
(AMLAWADBEEKA)
|
1718006000NRG24150620230056247
|
15/06/2023
|
Ramesh
|
1718006WL007145
|
Ramesh
|
45633701
|
SBIN0000DOP
|
1989
|
1989
|
Processed
|
20/06/2023
|
|
449759580
|
|
Ramesh
|
(000000)
|
|
22
|
BADNAGAR
|
MP-18-006-073-001/187
(AMLAWADBEEKA)
|
1718006000NRG24150620230056261
|
15/06/2023
|
BHUPENDRA SHARMA
|
1718006WL007145
|
BHUPENDRA SHARMA
|
45633701
|
SBIN0000DOP
|
1989
|
1989
|
Processed
|
20/06/2023
|
|
449759580
|
|
BHUPENDRASHARMA
|
(000000)
|
|
23
|
BADNAGAR
|
MP-18-006-073-001/188
(AMLAWADBEEKA)
|
1718006000NRG24150620230056262
|
15/06/2023
|
Rajendra
|
1718006WL007145
|
Rajendra
|
45633701
|
SBIN0000DOP
|
1989
|
1989
|
Processed
|
20/06/2023
|
|
449759580
|
|
Rajendra
|
(000000)
|
|
24
|
BADNAGAR
|
MP-18-006-073-001/190
(AMLAWADBEEKA)
|
1718006000NRG24150620230056263
|
15/06/2023
|
Mahesh Varma
|
1718006WL007145
|
Mahesh Varma
|
45633701
|
SBIN0000DOP
|
1989
|
1989
|
Processed
|
20/06/2023
|
|
449759580
|
|
MaheshVarma
|
(000000)
|
|
25
|
BADNAGAR
|
MP-18-006-073-001/191
(AMLAWADBEEKA)
|
1718006000NRG24150620230056264
|
15/06/2023
|
Nepal Singh
|
1718006WL007145
|
Nepal Singh
|
45633701
|
SBIN0000DOP
|
1989
|
1989
|
Processed
|
20/06/2023
|
|
449759580
|
|
NepalSingh
|
(000000)
|
|
26
|
BADNAGAR
|
MP-18-006-073-001/192
(AMLAWADBEEKA)
|
1718006000NRG24150620230056265
|
15/06/2023
|
Kamal Singh
|
1718006WL007145
|
Kamal Singh
|
45633701
|
SBIN0000DOP
|
1989
|
1989
|
Processed
|
20/06/2023
|
|
449759580
|
|
KamalSingh
|
(000000)
|
|
27
|
BADNAGAR
|
MP-18-006-073-001/192-A
(AMLAWADBEEKA)
|
1718006000NRG24150620230056266
|
15/06/2023
|
Jagdish
|
1718006WL007145
|
Jagdish
|
45633701
|
SBIN0000DOP
|
1989
|
1989
|
Processed
|
20/06/2023
|
|
449759580
|
|
Jagdish
|
(000000)
|
|
28
|
BADNAGAR
|
MP-18-006-073-001/25
(AMLAWADBEEKA)
|
1718006000NRG24150620230056268
|
15/06/2023
|
Sohansingh
|
1718006WL007145
|
Sohansingh
|
45633701
|
SBIN0000DOP
|
1989
|
1989
|
Processed
|
20/06/2023
|
|
449759580
|
|
Sohansingh
|
(000000)
|
|
29
|
BADNAGAR
|
MP-18-006-073-001/60
(AMLAWADBEEKA)
|
1718006000NRG24150620230056270
|
15/06/2023
|
Modsingh
|
1718006WL007145
|
Modsingh
|
45633701
|
SBIN0000DOP
|
1989
|
1989
|
Processed
|
20/06/2023
|
|
449759580
|
|
Modsingh
|
(000000)
|
|
30
|
BADNAGAR
|
MP-18-006-073-001/9
(AMLAWADBEEKA)
|
1718006000NRG24150620230056273
|
15/06/2023
|
Kanheyalal
|
1718006WL007145
|
Kanheyalal
|
45633701
|
SBIN0000DOP
|
1989
|
1989
|
Processed
|
20/06/2023
|
|
449759580
|
|
Kanheyalal
|
(000000)
|
|
31
|
BADNAGAR
|
MP-18-006-073-001/94
(AMLAWADBEEKA)
|
1718006000NRG24150620230056274
|
15/06/2023
|
Dharmendra
|
1718006WL007145
|
Dharmendra
|
45633701
|
SBIN0000DOP
|
1989
|
1989
|
Processed
|
20/06/2023
|
|
449759580
|
|
Dharmendra
|
(000000)
|
|
32
|
BADNAGAR
|
MP-18-006-073-001/95
(AMLAWADBEEKA)
|
1718006000NRG24150620230056275
|
15/06/2023
|
Ramesh
|
1718006WL007145
|
Ramesh
|
45633701
|
SBIN0000DOP
|
1989
|
1989
|
Processed
|
20/06/2023
|
|
449759580
|
|
Ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|