|
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-18-006-024-002/115
(DUNALJA)
|
1718006000NRG24081220230245672
|
08/12/2023
|
rugnath
|
1718006WL027399
|
rugnath
|
45622201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462218388
|
|
rugnath
|
(000000)
|
|
2
|
BADNAGAR
|
MP-18-006-024-002/118
(DUNALJA)
|
1718006000NRG24081220230245675
|
08/12/2023
|
dinesh
|
1718006WL027399
|
dinesh
|
45622201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462218388
|
|
dinesh
|
(000000)
|
|
3
|
BADNAGAR
|
MP-18-006-024-002/84-B
(DUNALJA)
|
1718006000NRG24081220230245685
|
08/12/2023
|
nirbhy singh
|
1718006WL027399
|
nirbhy singh
|
45622201
|
SBIN0000DOP
|
7
|
7
|
Processed
|
29/02/2024
|
|
462218388
|
|
nirbhysingh
|
(000000)
|
|
4
|
BADNAGAR
|
MP-18-006-024-002/86
(DUNALJA)
|
1718006000NRG24081220230245689
|
08/12/2023
|
bhanvarlal
|
1718006WL027399
|
bhanvarlal
|
45622201
|
SBIN0000DOP
|
7
|
7
|
Processed
|
29/02/2024
|
|
462218388
|
|
bhanvarlal
|
(000000)
|
|
5
|
BADNAGAR
|
MP-18-006-024-002/9-A
(DUNALJA)
|
1718006000NRG24081220230245692
|
08/12/2023
|
kamal
|
1718006WL027399
|
kamal
|
45622201
|
SBIN0000DOP
|
7
|
7
|
Processed
|
29/02/2024
|
|
462218388
|
|
kamal
|
(000000)
|
|
6
|
BADNAGAR
|
MP-18-006-024-002/9-B
(DUNALJA)
|
1718006000NRG24081220230245694
|
08/12/2023
|
rakesh
|
1718006WL027399
|
rakesh
|
45622201
|
SBIN0000DOP
|
7
|
7
|
Processed
|
29/02/2024
|
|
462218388
|
|
rakesh
|
(000000)
|
|
7
|
BADNAGAR
|
MP-18-006-024-002/97
(DUNALJA)
|
1718006000NRG24081220230245704
|
08/12/2023
|
bagdiram
|
1718006WL027399
|
bagdiram
|
45622201
|
SBIN0000DOP
|
7
|
7
|
Processed
|
29/02/2024
|
|
462218388
|
|
bagdiram
|
(000000)
|
|
8
|
BADNAGAR
|
MP-18-006-024-002/98
(DUNALJA)
|
1718006000NRG24081220230245706
|
08/12/2023
|
ramesh
|
1718006WL027399
|
ramesh
|
45622201
|
SBIN0000DOP
|
7
|
7
|
Processed
|
29/02/2024
|
|
462218388
|
|
ramesh
|
(000000)
|
|
9
|
BADNAGAR
|
MP-18-006-026-001/365
(GAONDILODHA)
|
1718006000NRG24081220230245728
|
08/12/2023
|
digvijay singh
|
1718006WL027401
|
digvijay singh
|
45622201
|
SBIN0000DOP
|
6
|
6
|
Processed
|
29/02/2024
|
|
462218388
|
|
digvijaysingh
|
(000000)
|
|
10
|
BADNAGAR
|
MP-18-006-026-001/365
(GAONDILODHA)
|
1718006000NRG24081220230245727
|
08/12/2023
|
digvijay singh
|
1718006WL027401
|
digvijay singh
|
45622201
|
SBIN0000DOP
|
6
|
6
|
Processed
|
29/02/2024
|
|
462218388
|
|
digvijaysingh
|
(000000)
|
|
11
|
BADNAGAR
|
MP-18-006-026-001/367
(GAONDILODHA)
|
1718006000NRG24081220230245730
|
08/12/2023
|
ghanshyam singh
|
1718006WL027401
|
ghanshyam singh
|
45622201
|
SBIN0000DOP
|
6
|
6
|
Processed
|
29/02/2024
|
|
462218388
|
|
ghanshyamsingh
|
(000000)
|
|
12
|
BADNAGAR
|
MP-18-006-026-001/367
(GAONDILODHA)
|
1718006000NRG24081220230245729
|
08/12/2023
|
ghanshyam singh
|
1718006WL027401
|
ghanshyam singh
|
45622201
|
SBIN0000DOP
|
6
|
6
|
Processed
|
29/02/2024
|
|
462218388
|
|
ghanshyamsingh
|
(000000)
|
|
13
|
BADNAGAR
|
MP-18-006-026-001/368
(GAONDILODHA)
|
1718006000NRG24081220230245732
|
08/12/2023
|
manohar singh
|
1718006WL027401
|
manohar singh
|
45622201
|
SBIN0000DOP
|
6
|
6
|
Processed
|
29/02/2024
|
|
462218388
|
|
manoharsingh
|
(000000)
|
|
14
|
BADNAGAR
|
MP-18-006-026-001/368
(GAONDILODHA)
|
1718006000NRG24081220230245731
|
08/12/2023
|
manohar singh
|
1718006WL027401
|
manohar singh
|
45622201
|
SBIN0000DOP
|
6
|
6
|
Processed
|
29/02/2024
|
|
462218388
|
|
manoharsingh
|
(000000)
|
|
15
|
BADNAGAR
|
MP-18-006-026-001/370
(GAONDILODHA)
|
1718006000NRG24081220230245734
|
08/12/2023
|
maya bai
|
1718006WL027401
|
maya bai
|
45622201
|
SBIN0000DOP
|
6
|
6
|
Processed
|
29/02/2024
|
|
462218388
|
|
mayabai
|
(000000)
|
|
16
|
BADNAGAR
|
MP-18-006-026-001/370
(GAONDILODHA)
|
1718006000NRG24081220230245733
|
08/12/2023
|
maya bai
|
1718006WL027401
|
maya bai
|
45622201
|
SBIN0000DOP
|
6
|
6
|
Processed
|
29/02/2024
|
|
462218388
|
|
mayabai
|
(000000)
|
|
17
|
BADNAGAR
|
MP-18-006-026-001/371
(GAONDILODHA)
|
1718006000NRG24081220230245735
|
08/12/2023
|
dilip singh
|
1718006WL027401
|
dilip singh
|
45622201
|
SBIN0000DOP
|
6
|
6
|
Processed
|
29/02/2024
|
|
462218388
|
|
dilipsingh
|
(000000)
|
|
18
|
BADNAGAR
|
MP-18-006-026-001/372
(GAONDILODHA)
|
1718006000NRG24081220230245737
|
08/12/2023
|
pradeep
|
1718006WL027401
|
pradeep
|
45622201
|
SBIN0000DOP
|
6
|
6
|
Processed
|
29/02/2024
|
|
462218388
|
|
pradeep
|
(000000)
|
|
19
|
BADNAGAR
|
MP-18-006-026-001/372
(GAONDILODHA)
|
1718006000NRG24081220230245736
|
08/12/2023
|
pradeep
|
1718006WL027401
|
pradeep
|
45622201
|
SBIN0000DOP
|
6
|
6
|
Processed
|
29/02/2024
|
|
462218388
|
|
pradeep
|
(000000)
|
|
20
|
BADNAGAR
|
MP-18-006-026-001/374
(GAONDILODHA)
|
1718006000NRG24081220230245738
|
08/12/2023
|
chandrapal singh
|
1718006WL027401
|
chandrapal singh
|
45622201
|
SBIN0000DOP
|
6
|
6
|
Processed
|
29/02/2024
|
|
462218388
|
|
chandrapalsingh
|
(000000)
|
|
21
|
BADNAGAR
|
MP-18-006-026-001/375
(GAONDILODHA)
|
1718006000NRG24081220230245739
|
08/12/2023
|
jitendra
|
1718006WL027401
|
jitendra
|
45622201
|
SBIN0000DOP
|
6
|
6
|
Processed
|
29/02/2024
|
|
462218388
|
|
jitendra
|
(000000)
|
|
22
|
BADNAGAR
|
MP-18-006-026-001/375
(GAONDILODHA)
|
1718006000NRG24081220230245740
|
08/12/2023
|
jtitendra
|
1718006WL027401
|
jtitendra
|
45622201
|
SBIN0000DOP
|
6
|
6
|
Processed
|
29/02/2024
|
|
462218388
|
|
jtitendra
|
(000000)
|
|
23
|
BADNAGAR
|
MP-18-006-026-001/406
(GAONDILODHA)
|
1718006000NRG24081220230245745
|
08/12/2023
|
mukesh
|
1718006WL027401
|
mukesh
|
45622201
|
SBIN0000DOP
|
6
|
6
|
Processed
|
29/02/2024
|
|
462218388
|
|
mukesh
|
(000000)
|
|
24
|
BADNAGAR
|
MP-18-006-026-001/511
(GAONDILODHA)
|
1718006000NRG24081220230245770
|
08/12/2023
|
pinki bai
|
1718006WL027401
|
pinki bai
|
45622201
|
SBIN0000DOP
|
6
|
6
|
Processed
|
29/02/2024
|
|
462218388
|
|
pinkibai
|
(000000)
|
|
25
|
BADNAGAR
|
MP-18-006-026-001/511
(GAONDILODHA)
|
1718006000NRG24081220230245769
|
08/12/2023
|
pinki bai
|
1718006WL027401
|
pinki bai
|
45622201
|
SBIN0000DOP
|
6
|
6
|
Processed
|
29/02/2024
|
|
462218388
|
|
pinkibai
|
(000000)
|
|
26
|
BADNAGAR
|
MP-18-006-026-001/515
(GAONDILODHA)
|
1718006000NRG24081220230245771
|
08/12/2023
|
vishnu bai
|
1718006WL027401
|
vishnu bai
|
45622201
|
SBIN0000DOP
|
6
|
6
|
Processed
|
29/02/2024
|
|
462218388
|
|
vishnubai
|
(000000)
|
|
27
|
BADNAGAR
|
MP-18-006-034-002/54-B
(KHANDODA)
|
1718006000NRG24081220230245789
|
08/12/2023
|
Nisha
|
1718006WL027402
|
Nisha
|
45622201
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4791
|
4791
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4791
|
4791
|
|
|
|
|
|
|
|