|
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-30-007-011-001/97
(VIJANHAI)
|
1730007000NRG24300620230059723
|
30/06/2023
|
BHAGVAN SINGH
|
1730007WL007412
|
BHAGVAN SINGH
|
00089
|
CBIN0280736
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799963054
|
|
BHAGVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UDAIPURA
|
MP-30-007-042-002/509
(MOHADKALA)
|
1730007000NRG24300620230059604
|
30/06/2023
|
Rupa Rajput
|
1730007WL007404
|
Rupa Rajput
|
00089
|
CBIN0280736
|
442
|
442
|
Processed
|
11/07/2023
|
|
799963054
|
|
RupaRajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
UDAIPURA
|
MP-30-007-005-002/698
()
|
1730007000NRG24300620230059605
|
30/06/2023
|
RISHABH JAIN
|
1730007WL007405
|
RISHABH JAIN
|
00415
|
SBIN0004367
|
221
|
221
|
Processed
|
11/07/2023
|
|
799963054
|
|
RISHABHJAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
4
|
UDAIPURA
|
MP-30-007-018-001/1027
(CHHATER)
|
1730007018NRG24300620230059544
|
30/06/2023
|
Rahul
|
1730007018WL007396
|
Rahul
|
00415
|
SBIN0010504
|
884
|
884
|
Processed
|
11/07/2023
|
|
799963054
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
5
|
UDAIPURA
|
MP-30-007-018-001/1028
(CHHATER)
|
1730007018NRG24300620230059545
|
30/06/2023
|
vasant bhargava
|
1730007018WL007396
|
vasant bhargava
|
00415
|
SBIN0010504
|
884
|
884
|
Processed
|
11/07/2023
|
|
799963054
|
|
vasantbhargava
|
STATE BANK OF INDIA(508548)
|
|
6
|
UDAIPURA
|
MP-30-007-018-001/106
(CHHATER)
|
1730007018NRG24300620230059547
|
30/06/2023
|
BRAJMOHAN VAIRAGI
|
1730007018WL007396
|
BRAJMOHAN VAIRAGI
|
00415
|
SBIN0010504
|
884
|
884
|
Processed
|
11/07/2023
|
|
799963054
|
|
BRAJMOHANVAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
UDAIPURA
|
MP-30-007-018-001/1067
(CHHATER)
|
1730007018NRG24300620230059548
|
30/06/2023
|
veerendra kumar pande
|
1730007018WL007396
|
veerendra kumar pande
|
00415
|
SBIN0010504
|
884
|
884
|
Processed
|
11/07/2023
|
|
799963054
|
|
veerendrakumarpande
|
STATE BANK OF INDIA(508548)
|
|
8
|
UDAIPURA
|
MP-30-007-018-001/1126
(CHHATER)
|
1730007018NRG24300620230059551
|
30/06/2023
|
nandkumari
|
1730007018WL007396
|
nandkumari
|
00415
|
SBIN0010504
|
884
|
884
|
Processed
|
11/07/2023
|
|
799963054
|
|
nandkumari
|
STATE BANK OF INDIA(508548)
|
|
9
|
UDAIPURA
|
MP-30-007-018-001/1126
(CHHATER)
|
1730007018NRG24300620230059550
|
30/06/2023
|
shrikant tiwari
|
1730007018WL007396
|
shrikant tiwari
|
00415
|
SBIN0010504
|
884
|
884
|
Processed
|
11/07/2023
|
|
799963054
|
|
shrikanttiwari
|
STATE BANK OF INDIA(508548)
|
|
10
|
UDAIPURA
|
MP-30-007-018-001/1127
(CHHATER)
|
1730007018NRG24300620230059552
|
30/06/2023
|
neelesh vairagi
|
1730007018WL007396
|
neelesh vairagi
|
00415
|
SBIN0010504
|
884
|
884
|
Processed
|
11/07/2023
|
|
799963054
|
|
neeleshvairagi
|
STATE BANK OF INDIA(508548)
|
|
11
|
UDAIPURA
|
MP-30-007-018-001/114
(CHHATER)
|
1730007018NRG24300620230059553
|
30/06/2023
|
ANIL KUMAR
|
1730007018WL007396
|
ANIL KUMAR
|
00415
|
SBIN0010504
|
884
|
884
|
Processed
|
11/07/2023
|
|
799963054
|
|
ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
UDAIPURA
|
MP-30-007-018-001/114
(CHHATER)
|
1730007018NRG24300620230059554
|
30/06/2023
|
gyanbati
|
1730007018WL007396
|
gyanbati
|
00415
|
SBIN0010504
|
884
|
884
|
Processed
|
11/07/2023
|
|
799963054
|
|
gyanbati
|
STATE BANK OF INDIA(508548)
|
|
13
|
UDAIPURA
|
MP-30-007-018-001/643
(CHHATER)
|
1730007018NRG24300620230059556
|
30/06/2023
|
madhu vishwakarma
|
1730007018WL007396
|
madhu vishwakarma
|
00415
|
SBIN0010504
|
884
|
884
|
Processed
|
11/07/2023
|
|
799963054
|
|
madhuvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
14
|
UDAIPURA
|
MP-30-007-018-001/664
(CHHATER)
|
1730007018NRG24300620230059562
|
30/06/2023
|
pooja dhakar
|
1730007018WL007396
|
pooja dhakar
|
00415
|
SBIN0010504
|
884
|
884
|
Processed
|
11/07/2023
|
|
799963054
|
|
poojadhakar
|
STATE BANK OF INDIA(508548)
|
|
15
|
UDAIPURA
|
MP-30-007-022-001/1504
(DHOULSHRI)
|
1730007022NRG24300620230059600
|
30/06/2023
|
RAJESH RAGHUWANSHI
|
1730007022WL007403
|
RAJESH RAGHUWANSHI
|
00415
|
SBIN0010504
|
221
|
221
|
Processed
|
11/07/2023
|
|
799963054
|
|
RAJESHRAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
UDAIPURA
|
MP-30-007-022-001/1518
(DHOULSHRI)
|
1730007022NRG24300620230059601
|
30/06/2023
|
PYARELAL DHANAK
|
1730007022WL007403
|
PYARELAL DHANAK
|
00415
|
SBIN0010504
|
221
|
221
|
Processed
|
11/07/2023
|
|
799963054
|
|
PYARELALDHANAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
UDAIPURA
|
MP-30-007-022-001/351-D
(DHOULSHRI)
|
1730007022NRG24300620230059602
|
30/06/2023
|
vijayram
|
1730007022WL007403
|
vijayram
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963054
|
|
vijayram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
18
|
UDAIPURA
|
MP-30-007-018-001/91
(CHHATER)
|
1730007018NRG24300620230059563
|
30/06/2023
|
suresh kumar
|
1730007018WL007396
|
suresh kumar
|
464551
|
|
884
|
884
|
Processed
|
11/07/2023
|
|
799963054
|
|
sureshkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14365
|
14365
|
|
|
|
|
|
|
|