|
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-30-007-040-002/274
(KODA JAMUNIYA)
|
1730007040NRG24020620230022809
|
02/06/2023
|
rambati bai
|
1730007040WL002713
|
rambati bai
|
00415
|
SBIN0004367
|
816
|
816
|
Processed
|
07/06/2023
|
|
218233146
|
|
rambatibai
|
(000000)
|
|
2
|
UDAIPURA
|
MP-30-007-040-002/308
(KODA JAMUNIYA)
|
1730007040NRG24020620230022811
|
02/06/2023
|
narayan singh
|
1730007040WL002713
|
narayan singh
|
00415
|
SBIN0004367
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218233146
|
|
narayansingh
|
(000000)
|
|
3
|
UDAIPURA
|
MP-30-007-040-002/623-A
(KODA JAMUNIYA)
|
1730007040NRG24020620230022802
|
02/06/2023
|
rajesh kumar chadar
|
1730007040WL002712
|
rajesh kumar chadar
|
00415
|
SBIN0004367
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218233146
|
|
rajeshkumarchadar
|
(000000)
|
|
4
|
UDAIPURA
|
MP-30-007-040-003/373
(KODA JAMUNIYA)
|
1730007040NRG24020620230022804
|
02/06/2023
|
KODORILAL
|
1730007040WL002712
|
KODORILAL
|
00415
|
SBIN0004367
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218233146
|
|
KODORILAL
|
(000000)
|
|
5
|
UDAIPURA
|
MP-30-007-040-003/614-A
(KODA JAMUNIYA)
|
1730007040NRG24020620230022814
|
02/06/2023
|
dhaniram dhanak
|
1730007040WL002713
|
dhaniram dhanak
|
00415
|
SBIN0004367
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218233146
|
|
dhaniramdhanak
|
(000000)
|
|
6
|
UDAIPURA
|
MP-30-007-040-003/614-B
(KODA JAMUNIYA)
|
1730007040NRG24020620230022807
|
02/06/2023
|
jagdeesh dhanak
|
1730007040WL002712
|
jagdeesh dhanak
|
00415
|
SBIN0004367
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218233146
|
|
jagdeeshdhanak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7446
|
7446
|
|
|
|
|
|
|
|
|
7
|
UDAIPURA
|
MP-30-007-033-001/761
(KELKACHHA)
|
1730007033NRG24020620230022821
|
02/06/2023
|
NARAMDA CHANDEL
|
1730007033WL002715
|
NARAMDA CHANDEL
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218233146
|
|
NARAMDACHANDEL
|
(000000)
|
|
8
|
UDAIPURA
|
MP-30-007-033-001/790
(KELKACHHA)
|
1730007033NRG24020620230022823
|
02/06/2023
|
MOHAN HARIJAN
|
1730007033WL002715
|
MOHAN HARIJAN
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218233146
|
|
MOHANHARIJAN
|
(000000)
|
|
9
|
UDAIPURA
|
MP-30-007-033-001/794
(KELKACHHA)
|
1730007033NRG24020620230022824
|
02/06/2023
|
KAMAL SINGH HARIJAN
|
1730007033WL002715
|
KAMAL SINGH HARIJAN
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218233146
|
|
KAMALSINGHHARIJAN
|
(000000)
|
|
10
|
UDAIPURA
|
MP-30-007-033-001/803
(KELKACHHA)
|
1730007033NRG24020620230022826
|
02/06/2023
|
JITENDRA HARIJAN
|
1730007033WL002715
|
JITENDRA HARIJAN
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218233146
|
|
JITENDRAHARIJAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12750
|
12750
|
|
|
|
|
|
|
|