|
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
|
UDAIPURA
|
MP-30-007-031-001/147
(KARHAIYAKALA)
|
1730007031NRG24021120230170389
|
02/11/2023
|
Rajkumar Gound
|
1730007031WL029364
|
Rajkumar Gound
|
00415
|
SBIN0004367
|
884
|
884
|
Processed
|
02/01/2024
|
|
332853031
|
|
RajkumarGound
|
(000000)
|
|
2
|
UDAIPURA
|
MP-30-007-031-001/38-A
(KARHAIYAKALA)
|
1730007031NRG24021120230170390
|
02/11/2023
|
sandeep raghuwanshi
|
1730007031WL029364
|
sandeep raghuwanshi
|
00415
|
SBIN0004367
|
884
|
884
|
Processed
|
02/01/2024
|
|
332853031
|
|
sandeepraghuwanshi
|
(000000)
|
|
3
|
UDAIPURA
|
MP-30-007-031-001/68-A
(KARHAIYAKALA)
|
1730007031NRG24021120230170392
|
02/11/2023
|
hanmat Singh
|
1730007031WL029364
|
hanmat Singh
|
00415
|
SBIN0004367
|
884
|
884
|
Processed
|
02/01/2024
|
|
332853031
|
|
hanmatSingh
|
(000000)
|
|
4
|
UDAIPURA
|
MP-30-007-031-001/68-A
(KARHAIYAKALA)
|
1730007031NRG24021120230170386
|
02/11/2023
|
Rameshwar Lodhi
|
1730007031WL029363
|
Rameshwar Lodhi
|
00415
|
SBIN0004367
|
663
|
663
|
Processed
|
02/01/2024
|
|
332853031
|
|
RameshwarLodhi
|
(000000)
|
|
5
|
UDAIPURA
|
MP-30-007-031-001/81
(KARHAIYAKALA)
|
1730007031NRG24021120230170387
|
02/11/2023
|
Ravindra Lodhi
|
1730007031WL029363
|
Ravindra Lodhi
|
00415
|
SBIN0004367
|
884
|
884
|
Processed
|
02/01/2024
|
|
332853031
|
|
RavindraLodhi
|
(000000)
|
|
6
|
UDAIPURA
|
MP-30-007-031-001/87
(KARHAIYAKALA)
|
1730007031NRG24021120230170394
|
02/11/2023
|
BHUJBAL
|
1730007031WL029364
|
BHUJBAL
|
00415
|
SBIN0004367
|
884
|
884
|
Processed
|
02/01/2024
|
|
332853031
|
|
BHUJBAL
|
(000000)
|
|
7
|
UDAIPURA
|
MP-30-007-031-001/99
(KARHAIYAKALA)
|
1730007031NRG24021120230170388
|
02/11/2023
|
KALIRAM
|
1730007031WL029363
|
KALIRAM
|
00415
|
SBIN0004367
|
884
|
884
|
Processed
|
02/01/2024
|
|
332853031
|
|
KALIRAM
|
(000000)
|
|
8
|
UDAIPURA
|
MP-30-007-035-001/798-A
(KHIRENTI)
|
1730007035NRG24021120230170420
|
02/11/2023
|
AMIT KUMAR
|
1730007035WL029370
|
AMIT KUMAR
|
00415
|
SBIN0004367
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332853031
|
|
AMITKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|