|
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-18-006-063-001/119
(BAMNAPATI)
|
1718006000NRG24190920230172368
|
19/09/2023
|
BALARAM
|
1718006WL019642
|
BALARAM
|
45622201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309503940
|
|
BALARAM
|
(000000)
|
|
2
|
BADNAGAR
|
MP-18-006-063-001/131
(BAMNAPATI)
|
1718006000NRG24190920230172369
|
19/09/2023
|
BANESINGH
|
1718006WL019642
|
BANESINGH
|
45622201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309503940
|
|
BANESINGH
|
(000000)
|
|
3
|
BADNAGAR
|
MP-18-006-063-001/149
(BAMNAPATI)
|
1718006000NRG24190920230172370
|
19/09/2023
|
RAMESH
|
1718006WL019642
|
RAMESH
|
45622201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309503940
|
|
RAMESH
|
(000000)
|
|
4
|
BADNAGAR
|
MP-18-006-063-001/151
(BAMNAPATI)
|
1718006000NRG24190920230172371
|
19/09/2023
|
TIKAMSINGH
|
1718006WL019642
|
TIKAMSINGH
|
45622201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309503940
|
|
TIKAMSINGH
|
(000000)
|
|
5
|
BADNAGAR
|
MP-18-006-063-001/152-B
(BAMNAPATI)
|
1718006000NRG24190920230172372
|
19/09/2023
|
LALITA
|
1718006WL019642
|
LALITA
|
45622201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309503940
|
|
LALITA
|
(000000)
|
|
6
|
BADNAGAR
|
MP-18-006-063-001/168
(BAMNAPATI)
|
1718006000NRG24190920230172373
|
19/09/2023
|
RAMESH
|
1718006WL019642
|
RAMESH
|
45622201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309503940
|
|
RAMESH
|
(000000)
|
|
7
|
BADNAGAR
|
MP-18-006-063-001/176-A
(BAMNAPATI)
|
1718006000NRG24190920230172374
|
19/09/2023
|
Prakash
|
1718006WL019642
|
Prakash
|
45622201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309503940
|
|
Prakash
|
(000000)
|
|
8
|
BADNAGAR
|
MP-18-006-063-001/190
(BAMNAPATI)
|
1718006000NRG24190920230172375
|
19/09/2023
|
MITHUN
|
1718006WL019642
|
MITHUN
|
45622201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309503940
|
|
MITHUN
|
(000000)
|
|
9
|
BADNAGAR
|
MP-18-006-063-001/191
(BAMNAPATI)
|
1718006000NRG24190920230172376
|
19/09/2023
|
GOVIND
|
1718006WL019642
|
GOVIND
|
45622201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309503940
|
|
GOVIND
|
(000000)
|
|
10
|
BADNAGAR
|
MP-18-006-063-001/211-B
(BAMNAPATI)
|
1718006000NRG24190920230172377
|
19/09/2023
|
Rajesh
|
1718006WL019642
|
Rajesh
|
45622201
|
SBIN0000DOP
|
663
|
663
|
Processed
|
10/11/2023
|
|
309503940
|
|
Rajesh
|
(000000)
|
|
11
|
BADNAGAR
|
MP-18-006-063-001/214
(BAMNAPATI)
|
1718006000NRG24190920230172378
|
19/09/2023
|
VIKRAM
|
1718006WL019642
|
VIKRAM
|
45622201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309503940
|
|
VIKRAM
|
(000000)
|
|
12
|
BADNAGAR
|
MP-18-006-063-001/216-B
(BAMNAPATI)
|
1718006000NRG24190920230172379
|
19/09/2023
|
SANDEEP
|
1718006WL019642
|
SANDEEP
|
45622201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309503940
|
|
SANDEEP
|
(000000)
|
|
13
|
BADNAGAR
|
MP-18-006-063-001/221
(BAMNAPATI)
|
1718006000NRG24190920230172380
|
19/09/2023
|
RAMSINGH
|
1718006WL019642
|
RAMSINGH
|
45622201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309503940
|
|
RAMSINGH
|
(000000)
|
|
14
|
BADNAGAR
|
MP-18-006-063-001/23-B
(BAMNAPATI)
|
1718006000NRG24190920230172381
|
19/09/2023
|
SANJAY BALU
|
1718006WL019642
|
SANJAY BALU
|
45622201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309503940
|
|
SANJAYBALU
|
(000000)
|
|
15
|
BADNAGAR
|
MP-18-006-063-001/24-D
(BAMNAPATI)
|
1718006000NRG24190920230172382
|
19/09/2023
|
Arti
|
1718006WL019642
|
Arti
|
45622201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309503940
|
|
Arti
|
(000000)
|
|
16
|
BADNAGAR
|
MP-18-006-063-001/240-A
(BAMNAPATI)
|
1718006000NRG24190920230172383
|
19/09/2023
|
PREMLAL
|
1718006WL019642
|
PREMLAL
|
45622201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309503940
|
|
PREMLAL
|
(000000)
|
|
17
|
BADNAGAR
|
MP-18-006-063-001/240-B
(BAMNAPATI)
|
1718006000NRG24190920230172384
|
19/09/2023
|
RAJESH
|
1718006WL019642
|
RAJESH
|
45622201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309503940
|
|
RAJESH
|
(000000)
|
|
18
|
BADNAGAR
|
MP-18-006-063-001/240-C
(BAMNAPATI)
|
1718006000NRG24190920230172385
|
19/09/2023
|
REKHA
|
1718006WL019642
|
REKHA
|
45622201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309503940
|
|
REKHA
|
(000000)
|
|
19
|
BADNAGAR
|
MP-18-006-063-001/240-D
(BAMNAPATI)
|
1718006000NRG24190920230172386
|
19/09/2023
|
INDARLAL
|
1718006WL019642
|
INDARLAL
|
45622201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309503940
|
|
INDARLAL
|
(000000)
|
|
20
|
BADNAGAR
|
MP-18-006-063-001/241-C
(BAMNAPATI)
|
1718006000NRG24190920230172387
|
19/09/2023
|
Sapna
|
1718006WL019642
|
Sapna
|
45622201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309503940
|
|
Sapna
|
(000000)
|
|
21
|
BADNAGAR
|
MP-18-006-063-001/247-C
(BAMNAPATI)
|
1718006000NRG24190920230172388
|
19/09/2023
|
BABLI
|
1718006WL019642
|
BABLI
|
45622201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309503940
|
|
BABLI
|
(000000)
|
|
22
|
BADNAGAR
|
MP-18-006-063-001/248-A
(BAMNAPATI)
|
1718006000NRG24190920230172389
|
19/09/2023
|
NARAYAN
|
1718006WL019642
|
NARAYAN
|
45622201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309503940
|
|
NARAYAN
|
(000000)
|
|
23
|
BADNAGAR
|
MP-18-006-063-001/249-B
(BAMNAPATI)
|
1718006000NRG24190920230172390
|
19/09/2023
|
GYANSINGH
|
1718006WL019642
|
GYANSINGH
|
45622201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309503940
|
|
GYANSINGH
|
(000000)
|
|
24
|
BADNAGAR
|
MP-18-006-063-001/249-C
(BAMNAPATI)
|
1718006000NRG24190920230172391
|
19/09/2023
|
SAVITA
|
1718006WL019642
|
SAVITA
|
45622201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309503940
|
|
SAVITA
|
(000000)
|
|
25
|
BADNAGAR
|
MP-18-006-063-001/250-D
(BAMNAPATI)
|
1718006000NRG24190920230172392
|
19/09/2023
|
Urmila
|
1718006WL019642
|
Urmila
|
45622201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309503940
|
|
Urmila
|
(000000)
|
|
26
|
BADNAGAR
|
MP-18-006-063-001/29-A
(BAMNAPATI)
|
1718006000NRG24190920230172393
|
19/09/2023
|
SANJAY
|
1718006WL019642
|
SANJAY
|
45622201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309503940
|
|
SANJAY
|
(000000)
|
|
27
|
BADNAGAR
|
MP-18-006-063-001/298-A
(BAMNAPATI)
|
1718006000NRG24190920230172394
|
19/09/2023
|
Vijay
|
1718006WL019642
|
Vijay
|
45622201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309503940
|
|
Vijay
|
(000000)
|
|
28
|
BADNAGAR
|
MP-18-006-063-001/298-B
(BAMNAPATI)
|
1718006000NRG24190920230172395
|
19/09/2023
|
Hakamsingh
|
1718006WL019642
|
Hakamsingh
|
45622201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309503940
|
|
Hakamsingh
|
(000000)
|
|
29
|
BADNAGAR
|
MP-18-006-063-001/301
(BAMNAPATI)
|
1718006000NRG24190920230172396
|
19/09/2023
|
Gopal
|
1718006WL019642
|
Gopal
|
45622201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309503940
|
|
Gopal
|
(000000)
|
|
30
|
BADNAGAR
|
MP-18-006-063-001/301-A
(BAMNAPATI)
|
1718006000NRG24190920230172397
|
19/09/2023
|
Arjun
|
1718006WL019642
|
Arjun
|
45622201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309503940
|
|
Arjun
|
(000000)
|
|
31
|
BADNAGAR
|
MP-18-006-063-001/39
(BAMNAPATI)
|
1718006000NRG24190920230172398
|
19/09/2023
|
JAGDISH
|
1718006WL019642
|
JAGDISH
|
45622201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309503940
|
|
JAGDISH
|
(000000)
|
|
32
|
BADNAGAR
|
MP-18-006-063-001/51-C
(BAMNAPATI)
|
1718006000NRG24190920230172399
|
19/09/2023
|
GANGARAM
|
1718006WL019642
|
GANGARAM
|
45622201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309503940
|
|
GANGARAM
|
(000000)
|
|
33
|
BADNAGAR
|
MP-18-006-063-001/61-A
(BAMNAPATI)
|
1718006000NRG24190920230172400
|
19/09/2023
|
PRAKASH
|
1718006WL019642
|
PRAKASH
|
45622201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309503940
|
|
PRAKASH
|
(000000)
|
|
34
|
BADNAGAR
|
MP-18-006-063-001/82
(BAMNAPATI)
|
1718006000NRG24190920230172401
|
19/09/2023
|
NATHU
|
1718006WL019642
|
NATHU
|
45622201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309503940
|
|
NATHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29835
|
29835
|
|
|
|
|
|
|
|