|
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)
|
1718006000NRG23090520220051012
|
09/05/2022
|
lal singh
|
1718006WL002926
|
lal singh
|
45677101
|
SBIN0000DOP
|
60
|
60
|
Processed
|
17/05/2022
|
|
747689023
|
|
lalsingh
|
(000000)
|
|
2
|
BADNAGAR
|
MP-18-006-045-001/23
(LAKHESARA)
|
1718006000NRG23090520220051013
|
09/05/2022
|
arun
|
1718006WL002926
|
arun
|
45677101
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747689023
|
|
arun
|
(000000)
|
|
3
|
BADNAGAR
|
MP-18-006-045-002/128
(LAKHESARA)
|
1718006000NRG23090520220051016
|
09/05/2022
|
HIMMAT SINGH
|
1718006WL002926
|
HIMMAT SINGH
|
45677101
|
SBIN0000DOP
|
60
|
60
|
Processed
|
17/05/2022
|
|
747689023
|
|
HIMMATSINGH
|
(000000)
|
|
4
|
BADNAGAR
|
MP-18-006-045-002/136
(LAKHESARA)
|
1718006000NRG23090520220051017
|
09/05/2022
|
MUNNA LAL
|
1718006WL002926
|
MUNNA LAL
|
45677101
|
SBIN0000DOP
|
60
|
60
|
Processed
|
17/05/2022
|
|
747689023
|
|
MUNNALAL
|
(000000)
|
|
5
|
BADNAGAR
|
MP-18-006-045-002/198-A
(LAKHESARA)
|
1718006000NRG23090520220051020
|
09/05/2022
|
BHURI BAI
|
1718006WL002926
|
BHURI BAI
|
45677101
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747689023
|
|
BHURIBAI
|
(000000)
|
|
6
|
BADNAGAR
|
MP-18-006-045-002/220
(LAKHESARA)
|
1718006000NRG23090520220051021
|
09/05/2022
|
GOVIND KUVAR
|
1718006WL002926
|
GOVIND KUVAR
|
45677101
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747689023
|
|
GOVINDKUVAR
|
(000000)
|
|
7
|
BADNAGAR
|
MP-18-006-045-002/222
(LAKHESARA)
|
1718006000NRG23090520220051022
|
09/05/2022
|
ANANDA BAI
|
1718006WL002926
|
ANANDA BAI
|
45677101
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747689023
|
|
ANANDABAI
|
(000000)
|
|
8
|
BADNAGAR
|
MP-18-006-045-002/226
(LAKHESARA)
|
1718006000NRG23090520220051023
|
09/05/2022
|
TOFAN SINGH
|
1718006WL002926
|
TOFAN SINGH
|
45677101
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747689023
|
|
TOFANSINGH
|
(000000)
|
|
9
|
BADNAGAR
|
MP-18-006-045-002/227
(LAKHESARA)
|
1718006000NRG23090520220051024
|
09/05/2022
|
mohan lal
|
1718006WL002926
|
mohan lal
|
45677101
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747689023
|
|
mohanlal
|
(000000)
|
|
10
|
BADNAGAR
|
MP-18-006-045-002/230
(LAKHESARA)
|
1718006000NRG23090520220051025
|
09/05/2022
|
KANHA
|
1718006WL002926
|
KANHA
|
45677101
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747689023
|
|
KANHA
|
(000000)
|
|
11
|
BADNAGAR
|
MP-18-006-045-002/232
(LAKHESARA)
|
1718006000NRG23090520220051026
|
09/05/2022
|
SANJAY
|
1718006WL002926
|
SANJAY
|
45677101
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747689023
|
|
SANJAY
|
(000000)
|
|
12
|
BADNAGAR
|
MP-18-006-045-002/235
(LAKHESARA)
|
1718006000NRG23090520220051027
|
09/05/2022
|
SITARAM
|
1718006WL002926
|
SITARAM
|
45677101
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747689023
|
|
SITARAM
|
(000000)
|
|
13
|
BADNAGAR
|
MP-18-006-045-002/251
(LAKHESARA)
|
1718006000NRG23090520220051028
|
09/05/2022
|
TEJ SINGH
|
1718006WL002926
|
TEJ SINGH
|
45677101
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747689023
|
|
TEJSINGH
|
(000000)
|
|
14
|
BADNAGAR
|
MP-18-006-045-002/254
(LAKHESARA)
|
1718006000NRG23090520220051029
|
09/05/2022
|
KAMAL
|
1718006WL002926
|
KAMAL
|
45677101
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747689023
|
|
KAMAL
|
(000000)
|
|
15
|
BADNAGAR
|
MP-18-006-045-002/255
(LAKHESARA)
|
1718006000NRG23090520220051030
|
09/05/2022
|
BHERU
|
1718006WL002926
|
BHERU
|
45677101
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747689023
|
|
BHERU
|
(000000)
|
|
16
|
BADNAGAR
|
MP-18-006-045-002/264
(LAKHESARA)
|
1718006000NRG23090520220051031
|
09/05/2022
|
SAMDAR
|
1718006WL002926
|
SAMDAR
|
45677101
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747689023
|
|
SAMDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32004
|
32004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32004
|
32004
|
|
|
|
|
|
|
|