|
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-18-006-029-002/103
(SANAWADA)
|
1718006000NRG23160320230357434
|
16/03/2023
|
JAGDISH
|
1718006WL051814
|
JAGDISH
|
45677101
|
SBIN0000DOP
|
2244
|
2244
|
Rejected
|
30/03/2023
|
|
731006270
|
No Such Account
|
|
|
|
2
|
BADNAGAR
|
MP-18-006-029-002/103
(SANAWADA)
|
1718006000NRG23160320230357433
|
16/03/2023
|
JAGDISH
|
1718006WL051814
|
JAGDISH
|
45677101
|
SBIN0000DOP
|
4
|
4
|
Rejected
|
30/03/2023
|
|
731006270
|
No Such Account
|
|
|
|
3
|
BADNAGAR
|
MP-18-006-029-003/58
(SANAWADA)
|
1718006000NRG23160320230357461
|
16/03/2023
|
KAILASHCHANDRA
|
1718006WL051814
|
KAILASHCHANDRA
|
45677101
|
SBIN0000DOP
|
1428
|
1428
|
Rejected
|
30/03/2023
|
|
731006270
|
No Such Account
|
|
|
|
4
|
BADNAGAR
|
MP-18-006-044-001/196
(PALDUNA)
|
1718006000NRG23160320230357249
|
16/03/2023
|
LALU GOPAL
|
1718006WL051796
|
LALU GOPAL
|
45677101
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731006270
|
|
LALUGOPAL
|
(000000)
|
|
5
|
BADNAGAR
|
MP-18-006-044-001/196
(PALDUNA)
|
1718006000NRG23160320230357236
|
16/03/2023
|
LALU GOPAL
|
1718006WL051794
|
LALU GOPAL
|
45677101
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731006270
|
|
LALUGOPAL
|
(000000)
|
|
6
|
BADNAGAR
|
MP-18-006-044-001/348
(PALDUNA)
|
1718006000NRG23160320230357229
|
16/03/2023
|
NARENDRA
|
1718006WL051793
|
NARENDRA
|
45677101
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731006270
|
|
NARENDRA
|
(000000)
|
|
7
|
BADNAGAR
|
MP-18-006-044-001/348
(PALDUNA)
|
1718006000NRG23160320230357256
|
16/03/2023
|
NARENDRA
|
1718006WL051797
|
NARENDRA
|
45677101
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731006270
|
|
NARENDRA
|
(000000)
|
|
8
|
BADNAGAR
|
MP-18-006-044-001/348
(PALDUNA)
|
1718006000NRG23160320230357254
|
16/03/2023
|
NARENDRA
|
1718006WL051797
|
NARENDRA
|
45677101
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731006270
|
|
NARENDRA
|
(000000)
|
|
9
|
BADNAGAR
|
MP-18-006-081-001/119-a
(JALODIYA)
|
1718006000NRG23160320230356776
|
16/03/2023
|
SURESH
|
1718006WL051775
|
SURESH
|
45677101
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731006270
|
|
SURESH
|
(000000)
|
|
10
|
BADNAGAR
|
MP-18-006-081-001/148
(JALODIYA)
|
1718006000NRG23160320230356781
|
16/03/2023
|
PRAHALAD
|
1718006WL051775
|
PRAHALAD
|
45677101
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731006270
|
|
PRAHALAD
|
(000000)
|
|
11
|
BADNAGAR
|
MP-18-006-081-001/148
(JALODIYA)
|
1718006000NRG23160320230356780
|
16/03/2023
|
PRAHALAD
|
1718006WL051775
|
PRAHALAD
|
45677101
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731006270
|
|
PRAHALAD
|
(000000)
|
|
12
|
BADNAGAR
|
MP-18-006-081-001/176
(JALODIYA)
|
1718006000NRG23160320230356787
|
16/03/2023
|
MONU
|
1718006WL051775
|
MONU
|
45677101
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731006270
|
|
MONU
|
(000000)
|
|
13
|
BADNAGAR
|
MP-18-006-081-001/248
(JALODIYA)
|
1718006000NRG23160320230356801
|
16/03/2023
|
NARAYAN
|
1718006WL051775
|
NARAYAN
|
45677101
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731006270
|
|
NARAYAN
|
(000000)
|
|
14
|
BADNAGAR
|
MP-18-006-081-001/259
(JALODIYA)
|
1718006000NRG23160320230356803
|
16/03/2023
|
DEEPAK
|
1718006WL051775
|
DEEPAK
|
45677101
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731006270
|
|
DEEPAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19384
|
19384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19384
|
19384
|
|
|
|
|
|
|
|