|
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-30-007-039-001/1029
(KISHANPUR)
|
1730007039NRG24221120230183505
|
22/11/2023
|
VIMLA
|
1730007039WL031130
|
VIMLA
|
00089
|
CBIN0280736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324656661
|
|
VIMLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
UDAIPURA
|
MP-30-007-031-001/30-A
(KARHAIYAKALA)
|
1730007031NRG24221120230183324
|
22/11/2023
|
Shambhudayal
|
1730007031WL031108
|
Shambhudayal
|
00415
|
SBIN0004367
|
884
|
884
|
Processed
|
01/01/2024
|
|
324656661
|
|
Shambhudayal
|
(000000)
|
|
3
|
UDAIPURA
|
MP-30-007-031-001/38-A
(KARHAIYAKALA)
|
1730007031NRG24221120230183325
|
22/11/2023
|
sandeep raghuwanshi
|
1730007031WL031108
|
sandeep raghuwanshi
|
00415
|
SBIN0004367
|
884
|
884
|
Processed
|
01/01/2024
|
|
324656661
|
|
sandeepraghuwanshi
|
(000000)
|
|
4
|
UDAIPURA
|
MP-30-007-031-001/68-A
(KARHAIYAKALA)
|
1730007031NRG24221120230183328
|
22/11/2023
|
hanmat Singh
|
1730007031WL031108
|
hanmat Singh
|
00415
|
SBIN0004367
|
884
|
884
|
Processed
|
01/01/2024
|
|
324656661
|
|
hanmatSingh
|
(000000)
|
|
5
|
UDAIPURA
|
MP-30-007-031-001/68-A
(KARHAIYAKALA)
|
1730007031NRG24221120230183321
|
22/11/2023
|
Rameshwar Lodhi
|
1730007031WL031107
|
Rameshwar Lodhi
|
00415
|
SBIN0004367
|
442
|
442
|
Processed
|
01/01/2024
|
|
324656661
|
|
RameshwarLodhi
|
(000000)
|
|
6
|
UDAIPURA
|
MP-30-007-031-001/81
(KARHAIYAKALA)
|
1730007031NRG24221120230183322
|
22/11/2023
|
Ravindra Lodhi
|
1730007031WL031107
|
Ravindra Lodhi
|
00415
|
SBIN0004367
|
884
|
884
|
Processed
|
01/01/2024
|
|
324656661
|
|
RavindraLodhi
|
(000000)
|
|
7
|
UDAIPURA
|
MP-30-007-031-001/87
(KARHAIYAKALA)
|
1730007031NRG24221120230183329
|
22/11/2023
|
BHUJBAL
|
1730007031WL031108
|
BHUJBAL
|
00415
|
SBIN0004367
|
884
|
884
|
Processed
|
01/01/2024
|
|
324656661
|
|
BHUJBAL
|
(000000)
|
|
8
|
UDAIPURA
|
MP-30-007-031-001/99
(KARHAIYAKALA)
|
1730007031NRG24221120230183323
|
22/11/2023
|
KALIRAM
|
1730007031WL031107
|
KALIRAM
|
00415
|
SBIN0004367
|
884
|
884
|
Processed
|
01/01/2024
|
|
324656661
|
|
KALIRAM
|
(000000)
|
|
9
|
UDAIPURA
|
MP-30-007-064-001/300-A
(THALA)
|
1730007064NRG24221120230183344
|
22/11/2023
|
MANTULAL LODHI
|
1730007064WL031112
|
MANTULAL LODHI
|
00415
|
SBIN0004367
|
663
|
663
|
Processed
|
01/01/2024
|
|
324656661
|
|
MANTULALLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|