|
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-30-007-031-001/38-A
(KARHAIYAKALA)
|
1730007031NRG24231220230204585
|
23/12/2023
|
sandeep raghuwanshi
|
1730007031WL034303
|
sandeep raghuwanshi
|
00415
|
SBIN0004367
|
442
|
442
|
Processed
|
11/03/2024
|
|
644285629
|
|
sandeepraghuwanshi
|
(000000)
|
|
2
|
UDAIPURA
|
MP-30-007-031-001/68-A
(KARHAIYAKALA)
|
1730007031NRG24231220230204586
|
23/12/2023
|
Rameshwar Lodhi
|
1730007031WL034303
|
Rameshwar Lodhi
|
00415
|
SBIN0004367
|
221
|
221
|
Processed
|
11/03/2024
|
|
644285629
|
|
RameshwarLodhi
|
(000000)
|
|
3
|
UDAIPURA
|
MP-30-007-031-001/99
(KARHAIYAKALA)
|
1730007031NRG24231220230204587
|
23/12/2023
|
KALIRAM
|
1730007031WL034303
|
KALIRAM
|
00415
|
SBIN0004367
|
442
|
442
|
Processed
|
11/03/2024
|
|
644285629
|
|
KALIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
UDAIPURA
|
MP-30-007-002-002/520
(ANDIYA)
|
1730007002NRG24231220230204561
|
23/12/2023
|
Jagdeesh
|
1730007002WL034297
|
Jagdeesh
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644285629
|
|
Jagdeesh
|
(000000)
|
|
5
|
UDAIPURA
|
MP-30-007-002-002/656
(ANDIYA)
|
1730007002NRG24231220230204564
|
23/12/2023
|
MUKESH HARIJAN
|
1730007002WL034297
|
MUKESH HARIJAN
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644285629
|
|
MUKESHHARIJAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3757
|
3757
|
|
|
|
|
|
|
|