|
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-30-007-034-001/740
(KETADHAN)
|
1730007034NRG24130320240286961
|
13/03/2024
|
Deepak
|
1730007034WL044769
|
Deepak
|
00415
|
SBIN0010504
|
221
|
221
|
Processed
|
24/04/2024
|
|
475365017
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
2
|
UDAIPURA
|
MP-30-007-034-001/740
(KETADHAN)
|
1730007034NRG24130320240286962
|
13/03/2024
|
Deepak Lodhi
|
1730007034WL044769
|
Deepak Lodhi
|
00415
|
SBIN0010504
|
221
|
221
|
Processed
|
24/04/2024
|
|
475365017
|
|
DeepakLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UDAIPURA
|
MP-30-007-034-002/818-A
(KETADHAN)
|
1730007034NRG24130320240286964
|
13/03/2024
|
SUDAMA SINGH
|
1730007034WL044769
|
SUDAMA SINGH
|
00415
|
SBIN0010504
|
221
|
221
|
Processed
|
24/04/2024
|
|
475365017
|
|
SUDAMASINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
UDAIPURA
|
MP-30-007-034-002/818-A
(KETADHAN)
|
1730007034NRG24130320240286963
|
13/03/2024
|
SUDAMA SINGH
|
1730007034WL044769
|
SUDAMA SINGH
|
00415
|
SBIN0010504
|
221
|
221
|
Processed
|
24/04/2024
|
|
475365017
|
|
SUDAMASINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
UDAIPURA
|
MP-30-007-034-002/984-A
(KETADHAN)
|
1730007034NRG24130320240286966
|
13/03/2024
|
Parmeswar
|
1730007034WL044769
|
Parmeswar
|
00415
|
SBIN0010504
|
221
|
221
|
Processed
|
24/04/2024
|
|
475365017
|
|
Parmeswar
|
STATE BANK OF INDIA(508548)
|
|
6
|
UDAIPURA
|
MP-30-007-034-002/984-A
(KETADHAN)
|
1730007034NRG24130320240286965
|
13/03/2024
|
Parmeswardas
|
1730007034WL044769
|
Parmeswardas
|
00415
|
SBIN0010504
|
442
|
442
|
Processed
|
24/04/2024
|
|
475365017
|
|
Parmeswardas
|
STATE BANK OF INDIA(508548)
|
|
7
|
UDAIPURA
|
MP-30-007-034-002/984-C
(KETADHAN)
|
1730007034NRG24130320240286968
|
13/03/2024
|
Darshan Singh Dhakad
|
1730007034WL044769
|
Darshan Singh Dhakad
|
00415
|
SBIN0010504
|
221
|
221
|
Processed
|
24/04/2024
|
|
475365017
|
|
DarshanSinghDhakad
|
STATE BANK OF INDIA(508548)
|
|
8
|
UDAIPURA
|
MP-30-007-034-002/984-C
(KETADHAN)
|
1730007034NRG24130320240286967
|
13/03/2024
|
Darshan Singh Dhakad
|
1730007034WL044769
|
Darshan Singh Dhakad
|
00415
|
SBIN0010504
|
221
|
221
|
Processed
|
24/04/2024
|
|
475365017
|
|
DarshanSinghDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
UDAIPURA
|
MP-30-007-034-002/995-B
(KETADHAN)
|
1730007034NRG24130320240286969
|
13/03/2024
|
UDAYRAM
|
1730007034WL044769
|
UDAYRAM
|
00415
|
SBIN0010504
|
221
|
221
|
Rejected
|
24/04/2024
|
|
475365017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
UDAIPURA
|
MP-30-007-034-002/995-B
(KETADHAN)
|
1730007034NRG24130320240286970
|
13/03/2024
|
Udayram kirar
|
1730007034WL044769
|
Udayram kirar
|
00415
|
SBIN0010504
|
221
|
221
|
Processed
|
24/04/2024
|
|
475365017
|
|
Udayramkirar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2431
|
2431
|
|
|
|
|
|
|
|