|
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-18-006-008-001/6
(SILODIA)
|
1718006000NRG22261220220555843
|
07/12/2023
|
RAMSINGH
|
1718006WL0041161
|
RAMSINGH
|
45622201
|
SBIN0000DOP
|
360
|
360
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
2
|
BADNAGAR
|
MP-18-006-008-001/6
(SILODIA)
|
1718006000NRG22261220220555842
|
07/12/2023
|
RAMSINGH
|
1718006WL0041161
|
RAMSINGH
|
45622201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
01/03/2024
|
|
478285631
|
|
RAMSINGH
|
(000000)
|
|
3
|
BADNAGAR
|
MP-18-006-029-002/148
(SANAWADA)
|
1718006000NRG22030120230555942
|
07/12/2023
|
BHERULAL
|
1718006WL0041201
|
BHERULAL
|
45622201
|
SBIN0000DOP
|
13
|
13
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
4
|
BADNAGAR
|
MP-18-006-029-002/148
(SANAWADA)
|
1718006000NRG22030120230555941
|
07/12/2023
|
BHERULAL
|
1718006WL0041201
|
BHERULAL
|
45622201
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
5
|
BADNAGAR
|
MP-18-006-029-002/28
(SANAWADA)
|
1718006000NRG22120120230555987
|
07/12/2023
|
HEMRAJ
|
1718006WL0041219
|
HEMRAJ
|
45622201
|
SBIN0000DOP
|
1140
|
1140
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
6
|
BADNAGAR
|
MP-18-006-029-002/28
(SANAWADA)
|
1718006000NRG22120120230555986
|
07/12/2023
|
HEMRAJ
|
1718006WL0041219
|
HEMRAJ
|
45622201
|
SBIN0000DOP
|
1140
|
1140
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
7
|
BADNAGAR
|
MP-18-006-029-002/28
(SANAWADA)
|
1718006000NRG22120120230555985
|
07/12/2023
|
HEMRAJ
|
1718006WL0041219
|
HEMRAJ
|
45622201
|
SBIN0000DOP
|
1140
|
1140
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
8
|
BADNAGAR
|
MP-18-006-029-002/28
(SANAWADA)
|
1718006000NRG22120120230555984
|
07/12/2023
|
HEMRAJ
|
1718006WL0041219
|
HEMRAJ
|
45622201
|
SBIN0000DOP
|
1140
|
1140
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
9
|
BADNAGAR
|
MP-18-006-029-003/68
(SANAWADA)
|
1718006000NRG22030120230555951
|
07/12/2023
|
SHANKERLAL
|
1718006WL0041201
|
SHANKERLAL
|
45622201
|
SBIN0000DOP
|
2280
|
2280
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
10
|
BADNAGAR
|
MP-18-006-050-002/78
(NARSINGA)
|
1718006000NRG22120120230555988
|
07/12/2023
|
bhagat
|
1718006WL0041220
|
bhagat
|
45622201
|
SBIN0000DOP
|
2316
|
2316
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
11
|
BADNAGAR
|
MP-18-006-055-001/64
(INGORIYA)
|
1718006000NRG22211220220555297
|
07/12/2023
|
LAKHAN SINGH
|
1718006WL0041076
|
LAKHAN SINGH
|
45622201
|
SBIN0000DOP
|
2316
|
2316
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
12
|
BADNAGAR
|
MP-18-006-055-001/64
(INGORIYA)
|
1718006000NRG22211220220555296
|
07/12/2023
|
LAKHAN SINGH
|
1718006WL0041076
|
LAKHAN SINGH
|
45622201
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
13
|
BADNAGAR
|
MP-18-006-107-002/7
(OMKARPURA)
|
1718006000NRG22120120230555989
|
07/12/2023
|
BASANTILAL
|
1718006WL0041221
|
BASANTILAL
|
45622201
|
SBIN0000DOP
|
2316
|
2316
|
Processed
|
01/03/2024
|
|
478285631
|
|
BASANTILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16837
|
16837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16837
|
16837
|
|
|
|
|
|
|
|