|
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-30-007-031-001/147
(KARHAIYAKALA)
|
1730007031NRG24151120230179523
|
15/11/2023
|
Rajkumar Gound
|
1730007031WL030578
|
Rajkumar Gound
|
00415
|
SBIN0004367
|
663
|
663
|
Processed
|
01/01/2024
|
|
326920480
|
|
RajkumarGound
|
(000000)
|
|
2
|
UDAIPURA
|
MP-30-007-031-001/30-A
(KARHAIYAKALA)
|
1730007031NRG24151120230179524
|
15/11/2023
|
Shambhudayal
|
1730007031WL030578
|
Shambhudayal
|
00415
|
SBIN0004367
|
663
|
663
|
Processed
|
01/01/2024
|
|
326920480
|
|
Shambhudayal
|
(000000)
|
|
3
|
UDAIPURA
|
MP-30-007-031-001/38-A
(KARHAIYAKALA)
|
1730007031NRG24151120230179525
|
15/11/2023
|
sandeep raghuwanshi
|
1730007031WL030578
|
sandeep raghuwanshi
|
00415
|
SBIN0004367
|
663
|
663
|
Processed
|
01/01/2024
|
|
326920480
|
|
sandeepraghuwanshi
|
(000000)
|
|
4
|
UDAIPURA
|
MP-30-007-031-001/68-A
(KARHAIYAKALA)
|
1730007031NRG24151120230179528
|
15/11/2023
|
hanmat Singh
|
1730007031WL030578
|
hanmat Singh
|
00415
|
SBIN0004367
|
663
|
663
|
Processed
|
01/01/2024
|
|
326920480
|
|
hanmatSingh
|
(000000)
|
|
5
|
UDAIPURA
|
MP-30-007-031-001/68-A
(KARHAIYAKALA)
|
1730007031NRG24151120230179529
|
15/11/2023
|
Rameshwar Lodhi
|
1730007031WL030578
|
Rameshwar Lodhi
|
00415
|
SBIN0004367
|
221
|
221
|
Processed
|
01/01/2024
|
|
326920480
|
|
RameshwarLodhi
|
(000000)
|
|
6
|
UDAIPURA
|
MP-30-007-031-001/81
(KARHAIYAKALA)
|
1730007031NRG24151120230179530
|
15/11/2023
|
Ravindra Lodhi
|
1730007031WL030578
|
Ravindra Lodhi
|
00415
|
SBIN0004367
|
663
|
663
|
Processed
|
01/01/2024
|
|
326920480
|
|
RavindraLodhi
|
(000000)
|
|
7
|
UDAIPURA
|
MP-30-007-031-001/87
(KARHAIYAKALA)
|
1730007031NRG24151120230179531
|
15/11/2023
|
BHUJBAL
|
1730007031WL030578
|
BHUJBAL
|
00415
|
SBIN0004367
|
663
|
663
|
Processed
|
01/01/2024
|
|
326920480
|
|
BHUJBAL
|
(000000)
|
|
8
|
UDAIPURA
|
MP-30-007-031-001/99
(KARHAIYAKALA)
|
1730007031NRG24151120230179532
|
15/11/2023
|
KALIRAM
|
1730007031WL030578
|
KALIRAM
|
00415
|
SBIN0004367
|
221
|
221
|
Processed
|
01/01/2024
|
|
326920480
|
|
KALIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
9
|
UDAIPURA
|
MP-30-007-053-001/1014
(PAPLIYAKEWAT)
|
1730007000NRG24151120230179514
|
15/11/2023
|
BALKISHAN KEWAT
|
1730007WL030577
|
BALKISHAN KEWAT
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
326920480
|
|
BALKISHANKEWAT
|
(000000)
|
|
10
|
UDAIPURA
|
MP-30-007-053-001/1096
(PAPLIYAKEWAT)
|
1730007000NRG24151120230179517
|
15/11/2023
|
RAJENDRAKEWAT
|
1730007WL030577
|
RAJENDRAKEWAT
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
326920480
|
|
RAJENDRAKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4862
|
4862
|
|
|
|
|
|
|
|