|
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-18-006-045-001/138
(LAKHESARA)
|
1718006000NRG24010220240318728
|
01/02/2024
|
lal singh
|
1718006WL032853
|
lal singh
|
45677101
|
SBIN0000DOP
|
35
|
35
|
Processed
|
27/03/2024
|
|
004984360
|
|
lalsingh
|
(000000)
|
|
2
|
BADNAGAR
|
MP-18-006-045-001/142
(LAKHESARA)
|
1718006000NRG24010220240318729
|
01/02/2024
|
samandar singh
|
1718006WL032853
|
samandar singh
|
45677101
|
SBIN0000DOP
|
35
|
35
|
Processed
|
27/03/2024
|
|
004984360
|
|
samandarsingh
|
(000000)
|
|
3
|
BADNAGAR
|
MP-18-006-045-001/150
(LAKHESARA)
|
1718006000NRG24010220240318730
|
01/02/2024
|
satynarayan
|
1718006WL032853
|
satynarayan
|
45677101
|
SBIN0000DOP
|
35
|
35
|
Processed
|
27/03/2024
|
|
004984360
|
|
satynarayan
|
(000000)
|
|
4
|
BADNAGAR
|
MP-18-006-045-002/152
(LAKHESARA)
|
1718006000NRG24010220240318734
|
01/02/2024
|
mokam singh
|
1718006WL032853
|
mokam singh
|
45677101
|
SBIN0000DOP
|
35
|
35
|
Processed
|
27/03/2024
|
|
004984360
|
|
mokamsingh
|
(000000)
|
|
5
|
BADNAGAR
|
MP-18-006-045-002/153
(LAKHESARA)
|
1718006000NRG24010220240318735
|
01/02/2024
|
TEENA BAI
|
1718006WL032853
|
TEENA BAI
|
45677101
|
SBIN0000DOP
|
35
|
35
|
Processed
|
27/03/2024
|
|
004984360
|
|
TEENABAI
|
(000000)
|
|
6
|
BADNAGAR
|
MP-18-006-045-002/19
(LAKHESARA)
|
1718006000NRG24010220240318738
|
01/02/2024
|
ANTAR
|
1718006WL032853
|
ANTAR
|
45677101
|
SBIN0000DOP
|
21
|
21
|
Processed
|
27/03/2024
|
|
004984360
|
|
ANTAR
|
(000000)
|
|
7
|
BADNAGAR
|
MP-18-006-045-002/192-A
(LAKHESARA)
|
1718006000NRG24010220240318740
|
01/02/2024
|
RADHA BAI
|
1718006WL032853
|
RADHA BAI
|
45677101
|
SBIN0000DOP
|
21
|
21
|
Processed
|
27/03/2024
|
|
004984360
|
|
RADHABAI
|
(000000)
|
|
8
|
BADNAGAR
|
MP-18-006-045-002/222
(LAKHESARA)
|
1718006000NRG24010220240318745
|
01/02/2024
|
ANANDA BAI
|
1718006WL032853
|
ANANDA BAI
|
45677101
|
SBIN0000DOP
|
21
|
21
|
Processed
|
27/03/2024
|
|
004984360
|
|
ANANDABAI
|
(000000)
|
|
9
|
BADNAGAR
|
MP-18-006-045-002/230
(LAKHESARA)
|
1718006000NRG24010220240318748
|
01/02/2024
|
KANHA
|
1718006WL032853
|
KANHA
|
45677101
|
SBIN0000DOP
|
21
|
21
|
Processed
|
27/03/2024
|
|
004984360
|
|
KANHA
|
(000000)
|
|
10
|
BADNAGAR
|
MP-18-006-045-002/233
(LAKHESARA)
|
1718006000NRG24010220240318749
|
01/02/2024
|
RAMESHWAR
|
1718006WL032853
|
RAMESHWAR
|
45677101
|
SBIN0000DOP
|
21
|
21
|
Processed
|
27/03/2024
|
|
004984360
|
|
RAMESHWAR
|
(000000)
|
|
11
|
BADNAGAR
|
MP-18-006-045-002/234
(LAKHESARA)
|
1718006000NRG24010220240318750
|
01/02/2024
|
RAMESH
|
1718006WL032853
|
RAMESH
|
45677101
|
SBIN0000DOP
|
21
|
21
|
Processed
|
27/03/2024
|
|
004984360
|
|
RAMESH
|
(000000)
|
|
12
|
BADNAGAR
|
MP-18-006-045-002/237
(LAKHESARA)
|
1718006000NRG24010220240318751
|
01/02/2024
|
TEJRAM
|
1718006WL032853
|
TEJRAM
|
45677101
|
SBIN0000DOP
|
21
|
21
|
Processed
|
27/03/2024
|
|
004984360
|
|
TEJRAM
|
(000000)
|
|
13
|
BADNAGAR
|
MP-18-006-045-002/239
(LAKHESARA)
|
1718006000NRG24010220240318752
|
01/02/2024
|
TEJRAM
|
1718006WL032853
|
TEJRAM
|
45677101
|
SBIN0000DOP
|
21
|
21
|
Processed
|
27/03/2024
|
|
004984360
|
|
TEJRAM
|
(000000)
|
|
14
|
BADNAGAR
|
MP-18-006-045-002/240
(LAKHESARA)
|
1718006000NRG24010220240318753
|
01/02/2024
|
GANESH GEER
|
1718006WL032853
|
GANESH GEER
|
45677101
|
SBIN0000DOP
|
21
|
21
|
Processed
|
27/03/2024
|
|
004984360
|
|
GANESHGEER
|
(000000)
|
|
15
|
BADNAGAR
|
MP-18-006-045-002/246
(LAKHESARA)
|
1718006000NRG24010220240318756
|
01/02/2024
|
BADRI LAL
|
1718006WL032853
|
BADRI LAL
|
45677101
|
SBIN0000DOP
|
28
|
28
|
Processed
|
27/03/2024
|
|
004984360
|
|
BADRILAL
|
(000000)
|
|
16
|
BADNAGAR
|
MP-18-006-045-002/263
(LAKHESARA)
|
1718006000NRG24010220240318757
|
01/02/2024
|
CHENA
|
1718006WL032853
|
CHENA
|
45677101
|
SBIN0000DOP
|
28
|
28
|
Processed
|
27/03/2024
|
|
004984360
|
|
CHENA
|
(000000)
|
|
17
|
BADNAGAR
|
MP-18-006-045-002/264
(LAKHESARA)
|
1718006000NRG24010220240318759
|
01/02/2024
|
SAMDAR
|
1718006WL032853
|
SAMDAR
|
45677101
|
SBIN0000DOP
|
28
|
28
|
Processed
|
27/03/2024
|
|
004984360
|
|
SAMDAR
|
(000000)
|
|
18
|
BADNAGAR
|
MP-18-006-045-002/264
(LAKHESARA)
|
1718006000NRG24010220240318758
|
01/02/2024
|
SAMDAR
|
1718006WL032853
|
SAMDAR
|
45677101
|
SBIN0000DOP
|
28
|
28
|
Processed
|
27/03/2024
|
|
004984360
|
|
SAMDAR
|
(000000)
|
|
19
|
BADNAGAR
|
MP-18-006-045-002/265
(LAKHESARA)
|
1718006000NRG24010220240318760
|
01/02/2024
|
FUNDILAL
|
1718006WL032853
|
FUNDILAL
|
45677101
|
SBIN0000DOP
|
28
|
28
|
Processed
|
27/03/2024
|
|
004984360
|
|
FUNDILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504
|
504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
504
|
504
|
|
|
|
|
|
|
|