|
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-18-006-027-001/108
(SIJAWATA)
|
1718006000NRG24020220240320271
|
02/02/2024
|
SAJAN
|
1718006WL032946
|
SAJAN
|
45622201
|
SBIN0000DOP
|
25
|
25
|
Processed
|
27/03/2024
|
|
004849148
|
|
SAJAN
|
(000000)
|
|
2
|
BADNAGAR
|
MP-18-006-027-001/108
(SIJAWATA)
|
1718006000NRG24020220240320270
|
02/02/2024
|
SAJAN
|
1718006WL032946
|
SAJAN
|
45622201
|
SBIN0000DOP
|
25
|
25
|
Processed
|
27/03/2024
|
|
004849148
|
|
SAJAN
|
(000000)
|
|
3
|
BADNAGAR
|
MP-18-006-027-001/127
(SIJAWATA)
|
1718006000NRG24020220240320278
|
02/02/2024
|
MUKADAR
|
1718006WL032946
|
MUKADAR
|
45622201
|
SBIN0000DOP
|
25
|
25
|
Processed
|
27/03/2024
|
|
004849148
|
|
MUKADAR
|
(000000)
|
|
4
|
BADNAGAR
|
MP-18-006-027-001/127
(SIJAWATA)
|
1718006000NRG24020220240320279
|
02/02/2024
|
MUKADDAR
|
1718006WL032946
|
MUKADDAR
|
45622201
|
SBIN0000DOP
|
25
|
25
|
Processed
|
27/03/2024
|
|
004849148
|
|
MUKADDAR
|
(000000)
|
|
5
|
BADNAGAR
|
MP-18-006-027-001/133-A
(SIJAWATA)
|
1718006000NRG24020220240320283
|
02/02/2024
|
BADRILAL
|
1718006WL032946
|
BADRILAL
|
45622201
|
SBIN0000DOP
|
25
|
25
|
Processed
|
27/03/2024
|
|
004849148
|
|
BADRILAL
|
(000000)
|
|
6
|
BADNAGAR
|
MP-18-006-027-001/133-A
(SIJAWATA)
|
1718006000NRG24020220240320282
|
02/02/2024
|
BADRILAL
|
1718006WL032946
|
BADRILAL
|
45622201
|
SBIN0000DOP
|
25
|
25
|
Processed
|
27/03/2024
|
|
004849148
|
|
BADRILAL
|
(000000)
|
|
7
|
BADNAGAR
|
MP-18-006-027-001/145
(SIJAWATA)
|
1718006000NRG24020220240320284
|
02/02/2024
|
RAGUNATH
|
1718006WL032946
|
RAGUNATH
|
45622201
|
SBIN0000DOP
|
25
|
25
|
Processed
|
27/03/2024
|
|
004849148
|
|
RAGUNATH
|
(000000)
|
|
8
|
BADNAGAR
|
MP-18-006-027-001/145
(SIJAWATA)
|
1718006000NRG24020220240320285
|
02/02/2024
|
RUGNATH
|
1718006WL032946
|
RUGNATH
|
45622201
|
SBIN0000DOP
|
25
|
25
|
Processed
|
27/03/2024
|
|
004849148
|
|
RUGNATH
|
(000000)
|
|
9
|
BADNAGAR
|
MP-18-006-027-001/159-b
(SIJAWATA)
|
1718006000NRG24020220240320290
|
02/02/2024
|
ANTARSINGH
|
1718006WL032946
|
ANTARSINGH
|
45622201
|
SBIN0000DOP
|
25
|
25
|
Processed
|
27/03/2024
|
|
004849148
|
|
ANTARSINGH
|
(000000)
|
|
10
|
BADNAGAR
|
MP-18-006-027-001/159-b
(SIJAWATA)
|
1718006000NRG24020220240320291
|
02/02/2024
|
ANTARSINH
|
1718006WL032946
|
ANTARSINH
|
45622201
|
SBIN0000DOP
|
25
|
25
|
Processed
|
27/03/2024
|
|
004849148
|
|
ANTARSINH
|
(000000)
|
|
11
|
BADNAGAR
|
MP-18-006-027-001/166-A
(SIJAWATA)
|
1718006000NRG24020220240320293
|
02/02/2024
|
RAMESHWAR
|
1718006WL032946
|
RAMESHWAR
|
45622201
|
SBIN0000DOP
|
25
|
25
|
Processed
|
27/03/2024
|
|
004849148
|
|
RAMESHWAR
|
(000000)
|
|
12
|
BADNAGAR
|
MP-18-006-027-001/166-A
(SIJAWATA)
|
1718006000NRG24020220240320292
|
02/02/2024
|
RAMESHWAR
|
1718006WL032946
|
RAMESHWAR
|
45622201
|
SBIN0000DOP
|
25
|
25
|
Processed
|
27/03/2024
|
|
004849148
|
|
RAMESHWAR
|
(000000)
|
|
13
|
BADNAGAR
|
MP-18-006-027-001/21
(SIJAWATA)
|
1718006000NRG24020220240320294
|
02/02/2024
|
SHYAMLAL
|
1718006WL032946
|
SHYAMLAL
|
45622201
|
SBIN0000DOP
|
25
|
25
|
Processed
|
27/03/2024
|
|
004849148
|
|
SHYAMLAL
|
(000000)
|
|
14
|
BADNAGAR
|
MP-18-006-027-001/34
(SIJAWATA)
|
1718006000NRG24020220240320296
|
02/02/2024
|
ESHAKSHAH
|
1718006WL032946
|
ESHAKSHAH
|
45622201
|
SBIN0000DOP
|
25
|
25
|
Processed
|
27/03/2024
|
|
004849148
|
|
ESHAKSHAH
|
(000000)
|
|
15
|
BADNAGAR
|
MP-18-006-027-001/34
(SIJAWATA)
|
1718006000NRG24020220240320297
|
02/02/2024
|
ISHAK SHAH
|
1718006WL032946
|
ISHAK SHAH
|
45622201
|
SBIN0000DOP
|
25
|
25
|
Processed
|
27/03/2024
|
|
004849148
|
|
ISHAKSHAH
|
(000000)
|
|
16
|
BADNAGAR
|
MP-18-006-027-001/57
(SIJAWATA)
|
1718006000NRG24020220240320298
|
02/02/2024
|
RAKESH
|
1718006WL032946
|
RAKESH
|
45622201
|
SBIN0000DOP
|
25
|
25
|
Processed
|
27/03/2024
|
|
004849148
|
|
RAKESH
|
(000000)
|
|
17
|
BADNAGAR
|
MP-18-006-027-001/58
(SIJAWATA)
|
1718006000NRG24020220240320300
|
02/02/2024
|
JITENDRA
|
1718006WL032946
|
JITENDRA
|
45622201
|
SBIN0000DOP
|
25
|
25
|
Processed
|
27/03/2024
|
|
004849148
|
|
JITENDRA
|
(000000)
|
|
18
|
BADNAGAR
|
MP-18-006-027-001/58
(SIJAWATA)
|
1718006000NRG24020220240320299
|
02/02/2024
|
JITENDRA
|
1718006WL032946
|
JITENDRA
|
45622201
|
SBIN0000DOP
|
25
|
25
|
Processed
|
27/03/2024
|
|
004849148
|
|
JITENDRA
|
(000000)
|
|
19
|
BADNAGAR
|
MP-18-006-027-001/80
(SIJAWATA)
|
1718006000NRG24020220240320302
|
02/02/2024
|
KISHOR
|
1718006WL032946
|
KISHOR
|
45622201
|
SBIN0000DOP
|
25
|
25
|
Processed
|
27/03/2024
|
|
004849148
|
|
KISHOR
|
(000000)
|
|
20
|
BADNAGAR
|
MP-18-006-027-001/80
(SIJAWATA)
|
1718006000NRG24020220240320301
|
02/02/2024
|
KISHOR
|
1718006WL032946
|
KISHOR
|
45622201
|
SBIN0000DOP
|
25
|
25
|
Processed
|
27/03/2024
|
|
004849148
|
|
KISHOR
|
(000000)
|
|
21
|
BADNAGAR
|
MP-18-006-059-001/234-A
(CHEEKALI)
|
1718006000NRG24020220240320257
|
02/02/2024
|
Ashok Mangilal Ji
|
1718006WL032944
|
Ashok Mangilal Ji
|
45622201
|
SBIN0000DOP
|
2431
|
2431
|
Rejected
|
27/03/2024
|
|
004849148
|
No Such Account
|
|
|
|
22
|
BADNAGAR
|
MP-18-006-059-001/25-A
(CHEEKALI)
|
1718006000NRG24020220240320260
|
02/02/2024
|
Akbar Shah
|
1718006WL032944
|
Akbar Shah
|
45622201
|
SBIN0000DOP
|
2431
|
2431
|
Processed
|
27/03/2024
|
|
004849148
|
|
AkbarShah
|
(000000)
|
|
23
|
BADNAGAR
|
MP-18-006-059-001/274-A
(CHEEKALI)
|
1718006000NRG24020220240320262
|
02/02/2024
|
Shabnam
|
1718006WL032944
|
Shabnam
|
45622201
|
SBIN0000DOP
|
2431
|
2431
|
Rejected
|
27/03/2024
|
|
004849148
|
No Such Account
|
|
|
|
24
|
BADNAGAR
|
MP-18-006-059-001/274-B
(CHEEKALI)
|
1718006000NRG24020220240320263
|
02/02/2024
|
Bebi Bee
|
1718006WL032944
|
Bebi Bee
|
45622201
|
SBIN0000DOP
|
2431
|
2431
|
Rejected
|
27/03/2024
|
|
004849148
|
No Such Account
|
|
|
|
25
|
BADNAGAR
|
MP-18-006-059-001/274-C
(CHEEKALI)
|
1718006000NRG24020220240320264
|
02/02/2024
|
Shahina
|
1718006WL032944
|
Shahina
|
45622201
|
SBIN0000DOP
|
2431
|
2431
|
Rejected
|
27/03/2024
|
|
004849148
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12655
|
12655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12655
|
12655
|
|
|
|
|
|
|
|