|
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-30-007-009-001/441
(BARKHANDA)
|
1730007009NRG24150620230037958
|
15/06/2023
|
aman singh
|
1730007009WL004473
|
aman singh
|
00415
|
SBIN0004367
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712639
|
|
amansingh
|
(000000)
|
|
2
|
UDAIPURA
|
MP-30-007-009-001/519
(BARKHANDA)
|
1730007009NRG24150620230037959
|
15/06/2023
|
SHILA BAI PRAJAPATI
|
1730007009WL004473
|
SHILA BAI PRAJAPATI
|
00415
|
SBIN0004367
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712639
|
|
SHILABAIPRAJAPATI
|
(000000)
|
|
3
|
UDAIPURA
|
MP-30-007-009-001/553
(BARKHANDA)
|
1730007009NRG24150620230038065
|
15/06/2023
|
nikita dhakad
|
1730007009WL004481
|
nikita dhakad
|
00415
|
SBIN0004367
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449712639
|
|
nikitadhakad
|
(000000)
|
|
4
|
UDAIPURA
|
MP-30-007-009-001/553
(BARKHANDA)
|
1730007009NRG24150620230038063
|
15/06/2023
|
nikita dhakad
|
1730007009WL004481
|
nikita dhakad
|
00415
|
SBIN0004367
|
663
|
663
|
Processed
|
20/06/2023
|
|
449712639
|
|
nikitadhakad
|
(000000)
|
|
5
|
UDAIPURA
|
MP-30-007-009-002/366-A
(BARKHANDA)
|
1730007009NRG24150620230038042
|
15/06/2023
|
BHARAT SINGH
|
1730007009WL004480
|
BHARAT SINGH
|
00415
|
SBIN0004367
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712639
|
|
BHARATSINGH
|
(000000)
|
|
6
|
UDAIPURA
|
MP-30-007-009-002/366-A
(BARKHANDA)
|
1730007009NRG24150620230038040
|
15/06/2023
|
BHARAT SINGH
|
1730007009WL004480
|
BHARAT SINGH
|
00415
|
SBIN0004367
|
884
|
884
|
Processed
|
20/06/2023
|
|
449712639
|
|
BHARATSINGH
|
(000000)
|
|
7
|
UDAIPURA
|
MP-30-007-009-002/421
(BARKHANDA)
|
1730007009NRG24150620230037970
|
15/06/2023
|
RADHELAL
|
1730007009WL004476
|
RADHELAL
|
00415
|
SBIN0004367
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712639
|
|
RADHELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
UDAIPURA
|
MP-30-007-044-001/84-A
(NIWADI)
|
1730007044NRG24150620230037955
|
15/06/2023
|
HARAPRASAD
|
1730007044WL004471
|
HARAPRASAD
|
00415
|
SBIN0010504
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449712639
|
|
HARAPRASAD
|
(000000)
|
|
9
|
UDAIPURA
|
MP-30-007-044-003/462
(NIWADI)
|
1730007044NRG24150620230037957
|
15/06/2023
|
RAJENDRA
|
1730007044WL004472
|
RAJENDRA
|
00415
|
SBIN0010504
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449712639
|
|
RAJENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10404
|
10404
|
|
|
|
|
|
|
|