|
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-18-006-024-002/60
(DUNALJA)
|
1718006000NRG23211120230371381
|
07/12/2023
|
JAGANNATH
|
1718006WL0053811
|
JAGANNATH
|
45622201
|
SBIN0000DOP
|
2856
|
2856
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
2
|
BADNAGAR
|
MP-18-006-029-002/103
(SANAWADA)
|
1718006000NRG23211120230371391
|
07/12/2023
|
JAGDISH
|
1718006WL0053814
|
JAGDISH
|
45622201
|
SBIN0000DOP
|
2244
|
2244
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
3
|
BADNAGAR
|
MP-18-006-029-002/103
(SANAWADA)
|
1718006000NRG23211120230371390
|
07/12/2023
|
JAGDISH
|
1718006WL0053814
|
JAGDISH
|
45622201
|
SBIN0000DOP
|
1020
|
1020
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
4
|
BADNAGAR
|
MP-18-006-029-003/58
(SANAWADA)
|
1718006000NRG23211120230371392
|
07/12/2023
|
KAILASHCHANDRA
|
1718006WL0053814
|
KAILASHCHANDRA
|
45622201
|
SBIN0000DOP
|
1428
|
1428
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
5
|
BADNAGAR
|
MP-18-006-048-001/143-B
(BALEDI)
|
1718006000NRG23211120230371362
|
07/12/2023
|
LAKHAN
|
1718006WL0053802
|
LAKHAN
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
6
|
BADNAGAR
|
MP-18-006-083-001/26
(AKOLIYA)
|
1718006000NRG23211120230371465
|
07/12/2023
|
KALU
|
1718006WL0053832
|
KALU
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
7
|
BADNAGAR
|
MP-18-006-083-001/26
(AKOLIYA)
|
1718006000NRG23211120230371464
|
07/12/2023
|
KALU
|
1718006WL0053832
|
KALU
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
8
|
BADNAGAR
|
MP-18-006-083-001/26
(AKOLIYA)
|
1718006000NRG23211120230371463
|
07/12/2023
|
KALU
|
1718006WL0053832
|
KALU
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
9
|
BADNAGAR
|
MP-18-006-083-001/26
(AKOLIYA)
|
1718006000NRG23211120230371462
|
07/12/2023
|
KALU
|
1718006WL0053832
|
KALU
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
10
|
BADNAGAR
|
MP-18-006-092-001/111-B
(UNTWAS)
|
1718006000NRG23211120230371451
|
07/12/2023
|
VIKRAM
|
1718006WL0053829
|
VIKRAM
|
45622201
|
SBIN0000DOP
|
25
|
25
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
11
|
BADNAGAR
|
MP-18-006-092-001/115-A
(UNTWAS)
|
1718006000NRG23211120230371452
|
07/12/2023
|
TEJRAM
|
1718006WL0053829
|
TEJRAM
|
45622201
|
SBIN0000DOP
|
25
|
25
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
12
|
BADNAGAR
|
MP-18-006-092-001/261
(UNTWAS)
|
1718006000NRG23211120230371454
|
07/12/2023
|
KISHAN
|
1718006WL0053829
|
KISHAN
|
45622201
|
SBIN0000DOP
|
25
|
25
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19863
|
19863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19863
|
19863
|
|
|
|
|
|
|
|