|
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-18-006-046-001/119
(PIRJHALAR)
|
1718006000NRG23211120230371399
|
07/12/2023
|
jagdish
|
1718006WL0053818
|
jagdish
|
45677101
|
SBIN0000DOP
|
2448
|
2448
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
2
|
BADNAGAR
|
MP-18-006-046-001/119
(PIRJHALAR)
|
1718006000NRG23211120230371398
|
07/12/2023
|
jagdish
|
1718006WL0053818
|
jagdish
|
45677101
|
SBIN0000DOP
|
2448
|
2448
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
3
|
BADNAGAR
|
MP-18-006-046-001/119
(PIRJHALAR)
|
1718006000NRG23211120230371397
|
07/12/2023
|
jagdish
|
1718006WL0053818
|
jagdish
|
45677101
|
SBIN0000DOP
|
2448
|
2448
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
4
|
BADNAGAR
|
MP-18-006-046-001/119
(PIRJHALAR)
|
1718006000NRG23211120230371396
|
07/12/2023
|
jagdish
|
1718006WL0053818
|
jagdish
|
45677101
|
SBIN0000DOP
|
2448
|
2448
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
5
|
BADNAGAR
|
MP-18-006-046-001/119
(PIRJHALAR)
|
1718006000NRG23211120230371401
|
07/12/2023
|
jagdish
|
1718006WL0053818
|
jagdish
|
45677101
|
SBIN0000DOP
|
14
|
14
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
6
|
BADNAGAR
|
MP-18-006-046-001/119
(PIRJHALAR)
|
1718006000NRG23211120230371400
|
07/12/2023
|
jagdish
|
1718006WL0053818
|
jagdish
|
45677101
|
SBIN0000DOP
|
14
|
14
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
7
|
BADNAGAR
|
MP-18-006-046-001/159
(PIRJHALAR)
|
1718006000NRG23211120230371403
|
07/12/2023
|
BAGDIRAM
|
1718006WL0053818
|
BAGDIRAM
|
45677101
|
SBIN0000DOP
|
14
|
14
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
8
|
BADNAGAR
|
MP-18-006-046-001/69
(PIRJHALAR)
|
1718006000NRG23211120230371404
|
07/12/2023
|
RANCHOD
|
1718006WL0053818
|
RANCHOD
|
45677101
|
SBIN0000DOP
|
2448
|
2448
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
9
|
BADNAGAR
|
MP-18-006-057-002/10
(KULAWADA)
|
1718006000NRG23211120230371414
|
07/12/2023
|
RAMAJI
|
1718006WL0053821
|
RAMAJI
|
45677101
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
10
|
BADNAGAR
|
MP-18-006-057-002/10
(KULAWADA)
|
1718006000NRG23211120230371413
|
07/12/2023
|
RAMAJI
|
1718006WL0053821
|
RAMAJI
|
45677101
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
11
|
BADNAGAR
|
MP-18-006-061-002/102
(NIMBODA)
|
1718006000NRG23211120230371417
|
07/12/2023
|
DHARMENDRA
|
1718006WL0053822
|
DHARMENDRA
|
45677101
|
SBIN0000DOP
|
2448
|
2448
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
12
|
BADNAGAR
|
MP-18-006-061-002/160-A
(NIMBODA)
|
1718006000NRG23211120230371419
|
07/12/2023
|
VIJAY
|
1718006WL0053822
|
VIJAY
|
45677101
|
SBIN0000DOP
|
1836
|
1836
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
13
|
BADNAGAR
|
MP-18-006-061-002/160-A
(NIMBODA)
|
1718006000NRG23211120230371418
|
07/12/2023
|
VIJAY
|
1718006WL0053822
|
VIJAY
|
45677101
|
SBIN0000DOP
|
1836
|
1836
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
14
|
BADNAGAR
|
MP-18-006-081-001/153
(JALODIYA)
|
1718006000NRG23211120230371467
|
07/12/2023
|
SAMRATH
|
1718006WL0053833
|
SAMRATH
|
45677101
|
SBIN0000DOP
|
1020
|
1020
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
15
|
BADNAGAR
|
MP-18-006-092-001/158-A
(UNTWAS)
|
1718006000NRG23211120230371453
|
07/12/2023
|
SOHANLAL
|
1718006WL0053829
|
SOHANLAL
|
45677101
|
SBIN0000DOP
|
25
|
25
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21895
|
21895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21895
|
21895
|
|
|
|
|
|
|
|