|
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-18-006-064-001/169
(KOTHDI)
|
1718006000NRG23290820220197323
|
29/08/2022
|
Darasingh
|
1718006WL018454
|
Darasingh
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390867923
|
|
Darasingh
|
(000000)
|
|
2
|
BADNAGAR
|
MP-18-006-064-001/170
(KOTHDI)
|
1718006000NRG23290820220197326
|
29/08/2022
|
Nageshvar
|
1718006WL018454
|
Nageshvar
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390867923
|
|
Nageshvar
|
(000000)
|
|
3
|
BADNAGAR
|
MP-18-006-064-001/171
(KOTHDI)
|
1718006000NRG23290820220197327
|
29/08/2022
|
Aman
|
1718006WL018454
|
Aman
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390867923
|
|
Aman
|
(000000)
|
|
4
|
BADNAGAR
|
MP-18-006-064-001/173
(KOTHDI)
|
1718006000NRG23290820220197329
|
29/08/2022
|
Kamal
|
1718006WL018454
|
Kamal
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390867923
|
|
Kamal
|
(000000)
|
|
5
|
BADNAGAR
|
MP-18-006-064-001/177
(KOTHDI)
|
1718006000NRG23290820220197331
|
29/08/2022
|
Rahul
|
1718006WL018454
|
Rahul
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390867923
|
|
Rahul
|
(000000)
|
|
6
|
BADNAGAR
|
MP-18-006-064-001/4
(KOTHDI)
|
1718006000NRG23290820220197342
|
29/08/2022
|
RAJESH
|
1718006WL018454
|
RAJESH
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390867923
|
|
RAJESH
|
(000000)
|
|
7
|
BADNAGAR
|
MP-18-006-064-001/42
(KOTHDI)
|
1718006000NRG23290820220197344
|
29/08/2022
|
ANTARSING
|
1718006WL018454
|
ANTARSING
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390867923
|
|
ANTARSING
|
(000000)
|
|
8
|
BADNAGAR
|
MP-18-006-064-001/42
(KOTHDI)
|
1718006000NRG23290820220197343
|
29/08/2022
|
ANTARSING
|
1718006WL018454
|
ANTARSING
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390867923
|
|
ANTARSING
|
(000000)
|
|
9
|
BADNAGAR
|
MP-18-006-064-001/43
(KOTHDI)
|
1718006000NRG23290820220197346
|
29/08/2022
|
GOVIND
|
1718006WL018454
|
GOVIND
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390867923
|
|
GOVIND
|
(000000)
|
|
10
|
BADNAGAR
|
MP-18-006-064-001/43
(KOTHDI)
|
1718006000NRG23290820220197345
|
29/08/2022
|
GOVIND
|
1718006WL018454
|
GOVIND
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390867923
|
|
GOVIND
|
(000000)
|
|
11
|
BADNAGAR
|
MP-18-006-064-001/44
(KOTHDI)
|
1718006000NRG23290820220197347
|
29/08/2022
|
HARUBAI
|
1718006WL018454
|
HARUBAI
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390867923
|
|
HARUBAI
|
(000000)
|
|
12
|
BADNAGAR
|
MP-18-006-064-001/48
(KOTHDI)
|
1718006000NRG23290820220197349
|
29/08/2022
|
Mangilal
|
1718006WL018454
|
Mangilal
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390867923
|
|
Mangilal
|
(000000)
|
|
13
|
BADNAGAR
|
MP-18-006-064-001/48
(KOTHDI)
|
1718006000NRG23290820220197348
|
29/08/2022
|
Mangilal
|
1718006WL018454
|
Mangilal
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390867923
|
|
Mangilal
|
(000000)
|
|
14
|
BADNAGAR
|
MP-18-006-064-002/10
(KOTHDI)
|
1718006000NRG23290820220197362
|
29/08/2022
|
BAGDIRAM
|
1718006WL018454
|
BAGDIRAM
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390867923
|
|
BAGDIRAM
|
(000000)
|
|
15
|
BADNAGAR
|
MP-18-006-064-002/109
(KOTHDI)
|
1718006000NRG23290820220197363
|
29/08/2022
|
BAPULAL
|
1718006WL018454
|
BAPULAL
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390867923
|
|
BAPULAL
|
(000000)
|
|
16
|
BADNAGAR
|
MP-18-006-064-002/11
(KOTHDI)
|
1718006000NRG23290820220197365
|
29/08/2022
|
RAJARAM
|
1718006WL018454
|
RAJARAM
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390867923
|
|
RAJARAM
|
(000000)
|
|
17
|
BADNAGAR
|
MP-18-006-064-002/11
(KOTHDI)
|
1718006000NRG23290820220197364
|
29/08/2022
|
RAJARAM
|
1718006WL018454
|
RAJARAM
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390867923
|
|
RAJARAM
|
(000000)
|
|
18
|
BADNAGAR
|
MP-18-006-064-002/114
(KOTHDI)
|
1718006000NRG23290820220197366
|
29/08/2022
|
Ravi
|
1718006WL018454
|
Ravi
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390867923
|
|
Ravi
|
(000000)
|
|
19
|
BADNAGAR
|
MP-18-006-064-002/117
(KOTHDI)
|
1718006000NRG23290820220197367
|
29/08/2022
|
Jagdish
|
1718006WL018454
|
Jagdish
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390867923
|
|
Jagdish
|
(000000)
|
|
20
|
BADNAGAR
|
MP-18-006-064-002/118
(KOTHDI)
|
1718006000NRG23290820220197368
|
29/08/2022
|
Bherulal
|
1718006WL018454
|
Bherulal
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390867923
|
|
Bherulal
|
(000000)
|
|
21
|
BADNAGAR
|
MP-18-006-064-002/121
(KOTHDI)
|
1718006000NRG23290820220197369
|
29/08/2022
|
Chandar
|
1718006WL018454
|
Chandar
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390867923
|
|
Chandar
|
(000000)
|
|
22
|
BADNAGAR
|
MP-18-006-064-002/26
(KOTHDI)
|
1718006000NRG23290820220197370
|
29/08/2022
|
BHERULAL
|
1718006WL018454
|
BHERULAL
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390867923
|
|
BHERULAL
|
(000000)
|
|
23
|
BADNAGAR
|
MP-18-006-064-002/44
(KOTHDI)
|
1718006000NRG23290820220197375
|
29/08/2022
|
GOPAL
|
1718006WL018454
|
GOPAL
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390867923
|
|
GOPAL
|
(000000)
|
|
24
|
BADNAGAR
|
MP-18-006-064-002/49
(KOTHDI)
|
1718006000NRG23290820220197377
|
29/08/2022
|
KAMAL
|
1718006WL018454
|
KAMAL
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390867923
|
|
KAMAL
|
(000000)
|
|
25
|
BADNAGAR
|
MP-18-006-064-002/49
(KOTHDI)
|
1718006000NRG23290820220197376
|
29/08/2022
|
KAMAL
|
1718006WL018454
|
KAMAL
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390867923
|
|
KAMAL
|
(000000)
|
|
26
|
BADNAGAR
|
MP-18-006-064-002/56
(KOTHDI)
|
1718006000NRG23290820220197380
|
29/08/2022
|
KANIRAM
|
1718006WL018454
|
KANIRAM
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390867923
|
|
KANIRAM
|
(000000)
|
|
27
|
BADNAGAR
|
MP-18-006-064-002/60
(KOTHDI)
|
1718006000NRG23290820220197384
|
29/08/2022
|
PRAKASHBAI
|
1718006WL018454
|
PRAKASHBAI
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390867923
|
|
PRAKASHBAI
|
(000000)
|
|
28
|
BADNAGAR
|
MP-18-006-064-002/60
(KOTHDI)
|
1718006000NRG23290820220197383
|
29/08/2022
|
PRAKASHBAI
|
1718006WL018454
|
PRAKASHBAI
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390867923
|
|
PRAKASHBAI
|
(000000)
|
|
29
|
BADNAGAR
|
MP-18-006-064-002/7-A
(KOTHDI)
|
1718006000NRG23290820220197389
|
29/08/2022
|
Prakash
|
1718006WL018454
|
Prakash
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390867923
|
|
Prakash
|
(000000)
|
|
30
|
BADNAGAR
|
MP-18-006-064-002/76
(KOTHDI)
|
1718006000NRG23290820220197393
|
29/08/2022
|
JAGDISH
|
1718006WL018454
|
JAGDISH
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390867923
|
|
JAGDISH
|
(000000)
|
|
31
|
BADNAGAR
|
MP-18-006-064-002/83
(KOTHDI)
|
1718006000NRG23290820220197395
|
29/08/2022
|
NANURAM
|
1718006WL018454
|
NANURAM
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390867923
|
|
NANURAM
|
(000000)
|
|
32
|
BADNAGAR
|
MP-18-006-064-002/90
(KOTHDI)
|
1718006000NRG23290820220197396
|
29/08/2022
|
ISHWARSINGH
|
1718006WL018454
|
ISHWARSINGH
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390867923
|
|
ISHWARSINGH
|
(000000)
|
|
33
|
BADNAGAR
|
MP-18-006-064-003/134
(KOTHDI)
|
1718006000NRG23290820220197401
|
29/08/2022
|
KAILASH
|
1718006WL018454
|
KAILASH
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390867923
|
|
KAILASH
|
(000000)
|
|
34
|
BADNAGAR
|
MP-18-006-064-003/22
(KOTHDI)
|
1718006000NRG23290820220197411
|
29/08/2022
|
BALARAM
|
1718006WL018454
|
BALARAM
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390867923
|
|
BALARAM
|
(000000)
|
|
35
|
BADNAGAR
|
MP-18-006-064-003/51-A
(KOTHDI)
|
1718006000NRG23290820220197416
|
29/08/2022
|
Ramnarayan
|
1718006WL018454
|
Ramnarayan
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390867923
|
|
Ramnarayan
|
(000000)
|
|
36
|
BADNAGAR
|
MP-18-006-064-003/54
(KOTHDI)
|
1718006000NRG23290820220197417
|
29/08/2022
|
PRABHULAL
|
1718006WL018454
|
PRABHULAL
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390867923
|
|
PRABHULAL
|
(000000)
|
|
37
|
BADNAGAR
|
MP-18-006-064-003/68
(KOTHDI)
|
1718006000NRG23290820220197419
|
29/08/2022
|
HARIRAM
|
1718006WL018454
|
HARIRAM
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390867923
|
|
HARIRAM
|
(000000)
|
|
38
|
BADNAGAR
|
MP-18-006-064-003/68
(KOTHDI)
|
1718006000NRG23290820220197418
|
29/08/2022
|
HARIRAM
|
1718006WL018454
|
HARIRAM
|
45633701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390867923
|
|
HARIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|