|
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-18-006-029-002/12
(SANAWADA)
|
1718006000NRG23170420220013597
|
17/04/2022
|
MUKESH
|
1718006WL000807
|
MUKESH
|
45677101
|
SBIN0000DOP
|
2316
|
2316
|
Processed
|
05/05/2022
|
|
540490979
|
|
MUKESH
|
(000000)
|
|
2
|
BADNAGAR
|
MP-18-006-029-002/12
(SANAWADA)
|
1718006000NRG23170420220013596
|
17/04/2022
|
MUKESH
|
1718006WL000807
|
MUKESH
|
45677101
|
SBIN0000DOP
|
2316
|
2316
|
Processed
|
05/05/2022
|
|
540490979
|
|
MUKESH
|
(000000)
|
|
3
|
BADNAGAR
|
MP-18-006-029-002/41
(SANAWADA)
|
1718006000NRG23170420220013599
|
17/04/2022
|
BABULAL
|
1718006WL000807
|
BABULAL
|
45677101
|
SBIN0000DOP
|
2316
|
2316
|
Processed
|
05/05/2022
|
|
540490979
|
|
BABULAL
|
(000000)
|
|
4
|
BADNAGAR
|
MP-18-006-029-002/41
(SANAWADA)
|
1718006000NRG23170420220013598
|
17/04/2022
|
BABULAL
|
1718006WL000807
|
BABULAL
|
45677101
|
SBIN0000DOP
|
2316
|
2316
|
Processed
|
05/05/2022
|
|
540490979
|
|
BABULAL
|
(000000)
|
|
5
|
BADNAGAR
|
MP-18-006-029-002/73
(SANAWADA)
|
1718006000NRG23170420220013605
|
17/04/2022
|
JUJHARLAL
|
1718006WL000807
|
JUJHARLAL
|
45677101
|
SBIN0000DOP
|
2316
|
2316
|
Processed
|
05/05/2022
|
|
540490979
|
|
JUJHARLAL
|
(000000)
|
|
6
|
BADNAGAR
|
MP-18-006-029-002/73
(SANAWADA)
|
1718006000NRG23170420220013604
|
17/04/2022
|
JUJHARLAL
|
1718006WL000807
|
JUJHARLAL
|
45677101
|
SBIN0000DOP
|
2316
|
2316
|
Processed
|
05/05/2022
|
|
540490979
|
|
JUJHARLAL
|
(000000)
|
|
7
|
BADNAGAR
|
MP-18-006-029-003/100
(SANAWADA)
|
1718006000NRG23170420220013607
|
17/04/2022
|
RUPESH
|
1718006WL000807
|
RUPESH
|
45677101
|
SBIN0000DOP
|
2316
|
2316
|
Processed
|
05/05/2022
|
|
540490979
|
|
RUPESH
|
(000000)
|
|
8
|
BADNAGAR
|
MP-18-006-029-003/100
(SANAWADA)
|
1718006000NRG23170420220013606
|
17/04/2022
|
RUPESH
|
1718006WL000807
|
RUPESH
|
45677101
|
SBIN0000DOP
|
2316
|
2316
|
Processed
|
05/05/2022
|
|
540490979
|
|
RUPESH
|
(000000)
|
|
9
|
BADNAGAR
|
MP-18-006-029-003/14-a
(SANAWADA)
|
1718006000NRG23170420220013611
|
17/04/2022
|
RAMLAL
|
1718006WL000807
|
RAMLAL
|
45677101
|
SBIN0000DOP
|
12
|
12
|
Rejected
|
07/05/2022
|
|
540490979
|
No Such Account
|
|
|
|
10
|
BADNAGAR
|
MP-18-006-029-003/14-a
(SANAWADA)
|
1718006000NRG23170420220013610
|
17/04/2022
|
RAMLAL
|
1718006WL000807
|
RAMLAL
|
45677101
|
SBIN0000DOP
|
12
|
12
|
Rejected
|
07/05/2022
|
|
540490979
|
No Such Account
|
|
|
|
11
|
BADNAGAR
|
MP-18-006-045-002/132
(LAKHESARA)
|
1718006000NRG23170420220013511
|
17/04/2022
|
prem
|
1718006WL000801
|
prem
|
45677101
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
540490979
|
|
prem
|
(000000)
|
|
12
|
BADNAGAR
|
MP-18-006-045-002/153
(LAKHESARA)
|
1718006000NRG23170420220013512
|
17/04/2022
|
TEENA BAI
|
1718006WL000801
|
TEENA BAI
|
45677101
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
540490979
|
|
TEENABAI
|
(000000)
|
|
13
|
BADNAGAR
|
MP-18-006-045-002/192
(LAKHESARA)
|
1718006000NRG23170420220013513
|
17/04/2022
|
monika
|
1718006WL000801
|
monika
|
45677101
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
540490979
|
|
monika
|
(000000)
|
|
14
|
BADNAGAR
|
MP-18-006-045-002/192-A
(LAKHESARA)
|
1718006000NRG23170420220013514
|
17/04/2022
|
RADHA BAI
|
1718006WL000801
|
RADHA BAI
|
45677101
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
540490979
|
|
RADHABAI
|
(000000)
|
|
15
|
BADNAGAR
|
MP-18-006-045-002/194-A
(LAKHESARA)
|
1718006000NRG23170420220013515
|
17/04/2022
|
RAJESH
|
1718006WL000801
|
RAJESH
|
45677101
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
540490979
|
|
RAJESH
|
(000000)
|
|
16
|
BADNAGAR
|
MP-18-006-045-002/196
(LAKHESARA)
|
1718006000NRG23170420220013516
|
17/04/2022
|
MEHARBAN SINGH
|
1718006WL000801
|
MEHARBAN SINGH
|
45677101
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
540490979
|
|
MEHARBANSINGH
|
(000000)
|
|
17
|
BADNAGAR
|
MP-18-006-045-002/198-B
(LAKHESARA)
|
1718006000NRG23170420220013517
|
17/04/2022
|
MAYA BAI
|
1718006WL000801
|
MAYA BAI
|
45677101
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
540490979
|
|
MAYABAI
|
(000000)
|
|
18
|
BADNAGAR
|
MP-18-006-045-002/230
(LAKHESARA)
|
1718006000NRG23170420220013518
|
17/04/2022
|
KANHA
|
1718006WL000801
|
KANHA
|
45677101
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
540490979
|
|
KANHA
|
(000000)
|
|
19
|
BADNAGAR
|
MP-18-006-045-002/232
(LAKHESARA)
|
1718006000NRG23170420220013519
|
17/04/2022
|
SANJAY
|
1718006WL000801
|
SANJAY
|
45677101
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
540490979
|
|
SANJAY
|
(000000)
|
|
20
|
BADNAGAR
|
MP-18-006-045-002/235
(LAKHESARA)
|
1718006000NRG23170420220013520
|
17/04/2022
|
SITARAM
|
1718006WL000801
|
SITARAM
|
45677101
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
540490979
|
|
SITARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43032
|
43032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43032
|
43032
|
|
|
|
|
|
|
|