|
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-18-006-038-003/211-A
(BEERAKHEDI)
|
1718006000NRG24120620230049773
|
12/06/2023
|
HARIRAM
|
1718006WL006548
|
HARIRAM
|
45677101
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364370703
|
|
HARIRAM
|
(000000)
|
|
2
|
BADNAGAR
|
MP-18-006-044-001/124
(PALDUNA)
|
1718006000NRG24120620230049670
|
12/06/2023
|
BHAVARLAL
|
1718006WL006541
|
BHAVARLAL
|
45677101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370703
|
|
BHAVARLAL
|
(000000)
|
|
3
|
BADNAGAR
|
MP-18-006-044-001/128
(PALDUNA)
|
1718006000NRG24120620230050045
|
12/06/2023
|
NANDRAM
|
1718006WL006575
|
NANDRAM
|
45677101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364370703
|
|
NANDRAM
|
(000000)
|
|
4
|
BADNAGAR
|
MP-18-006-044-001/142
(PALDUNA)
|
1718006000NRG24120620230049675
|
12/06/2023
|
dhapu
|
1718006WL006541
|
dhapu
|
45677101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370703
|
|
dhapu
|
(000000)
|
|
5
|
BADNAGAR
|
MP-18-006-044-001/151
(PALDUNA)
|
1718006000NRG24120620230049676
|
12/06/2023
|
KHEMRAJ
|
1718006WL006541
|
KHEMRAJ
|
45677101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370703
|
|
KHEMRAJ
|
(000000)
|
|
6
|
BADNAGAR
|
MP-18-006-044-001/188
(PALDUNA)
|
1718006000NRG24120620230050025
|
12/06/2023
|
MEHARBAN
|
1718006WL006573
|
MEHARBAN
|
45677101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364370703
|
|
MEHARBAN
|
(000000)
|
|
7
|
BADNAGAR
|
MP-18-006-044-001/236
(PALDUNA)
|
1718006000NRG24120620230050027
|
12/06/2023
|
ANWAR KHAN
|
1718006WL006573
|
ANWAR KHAN
|
45677101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364370703
|
|
ANWARKHAN
|
(000000)
|
|
8
|
BADNAGAR
|
MP-18-006-044-001/309
(PALDUNA)
|
1718006000NRG24120620230050042
|
12/06/2023
|
MOHABBAT
|
1718006WL006574
|
MOHABBAT
|
45677101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364370703
|
|
MOHABBAT
|
(000000)
|
|
9
|
BADNAGAR
|
MP-18-006-044-001/309
(PALDUNA)
|
1718006000NRG24120620230050041
|
12/06/2023
|
MOHABBAT
|
1718006WL006574
|
MOHABBAT
|
45677101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364370703
|
|
MOHABBAT
|
(000000)
|
|
10
|
BADNAGAR
|
MP-18-006-044-001/317
(PALDUNA)
|
1718006000NRG24120620230050056
|
12/06/2023
|
MUBARIK KHAN MOHAMMAD KHAN
|
1718006WL006576
|
MUBARIK KHAN MOHAMMAD KHAN
|
45677101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364370703
|
|
MUBARIKKHANMOHAMMADKHAN
|
(000000)
|
|
11
|
BADNAGAR
|
MP-18-006-044-001/348
(PALDUNA)
|
1718006000NRG24120620230050053
|
12/06/2023
|
NARENDRA
|
1718006WL006575
|
NARENDRA
|
45677101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364370703
|
|
NARENDRA
|
(000000)
|
|
12
|
BADNAGAR
|
MP-18-006-044-001/348
(PALDUNA)
|
1718006000NRG24120620230050051
|
12/06/2023
|
NARENDRA
|
1718006WL006575
|
NARENDRA
|
45677101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364370703
|
|
NARENDRA
|
(000000)
|
|
13
|
BADNAGAR
|
MP-18-006-057-002/10
(KULAWADA)
|
1718006000NRG24120620230049992
|
12/06/2023
|
RAMAJI
|
1718006WL006568
|
RAMAJI
|
45677101
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
15/06/2023
|
|
364370703
|
No Such Account
|
|
|
|
14
|
BADNAGAR
|
MP-18-006-082-001/107
(ASAWTA)
|
1718006000NRG24120620230049213
|
12/06/2023
|
RAMKANYA
|
1718006WL006519
|
RAMKANYA
|
45677101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370703
|
|
RAMKANYA
|
(000000)
|
|
15
|
BADNAGAR
|
MP-18-006-082-001/107
(ASAWTA)
|
1718006000NRG24120620230049212
|
12/06/2023
|
RAMKANYA BAI
|
1718006WL006519
|
RAMKANYA BAI
|
45677101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370703
|
|
RAMKANYABAI
|
(000000)
|
|
16
|
BADNAGAR
|
MP-18-006-082-001/167
(ASAWTA)
|
1718006000NRG24120620230049219
|
12/06/2023
|
Rajesh
|
1718006WL006519
|
Rajesh
|
45677101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370703
|
|
Rajesh
|
(000000)
|
|
17
|
BADNAGAR
|
MP-18-006-082-001/54-A
(ASAWTA)
|
1718006000NRG24120620230049220
|
12/06/2023
|
ANITA
|
1718006WL006519
|
ANITA
|
45677101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370703
|
|
ANITA
|
(000000)
|
|
18
|
BADNAGAR
|
MP-18-006-082-001/86
(ASAWTA)
|
1718006000NRG24120620230049223
|
12/06/2023
|
LAXMAN
|
1718006WL006519
|
LAXMAN
|
45677101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370703
|
|
LAXMAN
|
(000000)
|
|
19
|
BADNAGAR
|
MP-18-006-082-001/86
(ASAWTA)
|
1718006000NRG24120620230049222
|
12/06/2023
|
LAXMAN
|
1718006WL006519
|
LAXMAN
|
45677101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370703
|
|
LAXMAN
|
(000000)
|
|
20
|
BADNAGAR
|
MP-18-006-098-001/105-A
(BHOMALVAS)
|
1718006000NRG24120620230051001
|
12/06/2023
|
GOVERDHAN LAL
|
1718006WL006698
|
GOVERDHAN LAL
|
45677101
|
SBIN0000DOP
|
4
|
4
|
Processed
|
15/06/2023
|
|
364370703
|
|
GOVERDHANLAL
|
(000000)
|
|
21
|
BADNAGAR
|
MP-18-006-098-001/137
(BHOMALVAS)
|
1718006000NRG24120620230051016
|
12/06/2023
|
GAJRAJ SINGH
|
1718006WL006698
|
GAJRAJ SINGH
|
45677101
|
SBIN0000DOP
|
3
|
3
|
Processed
|
15/06/2023
|
|
364370703
|
|
GAJRAJSINGH
|
(000000)
|
|
22
|
BADNAGAR
|
MP-18-006-098-001/138
(BHOMALVAS)
|
1718006000NRG24120620230051018
|
12/06/2023
|
babu lal
|
1718006WL006698
|
babu lal
|
45677101
|
SBIN0000DOP
|
4
|
4
|
Processed
|
15/06/2023
|
|
364370703
|
|
babulal
|
(000000)
|
|
23
|
BADNAGAR
|
MP-18-006-098-001/139-B
(BHOMALVAS)
|
1718006000NRG24120620230051025
|
12/06/2023
|
rajendra singh
|
1718006WL006698
|
rajendra singh
|
45677101
|
SBIN0000DOP
|
2
|
2
|
Processed
|
15/06/2023
|
|
364370703
|
|
rajendrasingh
|
(000000)
|
|
24
|
BADNAGAR
|
MP-18-006-098-001/60
(BHOMALVAS)
|
1718006000NRG24120620230051062
|
12/06/2023
|
nagu lal
|
1718006WL006698
|
nagu lal
|
45677101
|
SBIN0000DOP
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364370703
|
|
nagulal
|
(000000)
|
|
25
|
BADNAGAR
|
MP-18-006-098-001/60
(BHOMALVAS)
|
1718006000NRG24120620230051061
|
12/06/2023
|
NAGU LAL
|
1718006WL006698
|
NAGU LAL
|
45677101
|
SBIN0000DOP
|
2
|
2
|
Processed
|
15/06/2023
|
|
364370703
|
|
NAGULAL
|
(000000)
|
|
26
|
BADNAGAR
|
MP-18-006-098-001/60
(BHOMALVAS)
|
1718006000NRG24120620230051060
|
12/06/2023
|
NAGU LAL
|
1718006WL006698
|
NAGU LAL
|
45677101
|
SBIN0000DOP
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364370703
|
|
NAGULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30955
|
30955
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30955
|
30955
|
|
|
|
|
|
|
|