|
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-30-007-048-002/444
(PADRAIKALA)
|
1730007000NRG24040320240278463
|
04/03/2024
|
VISHRAM singh keer
|
1730007WL043712
|
VISHRAM singh keer
|
00415
|
SBIN0004367
|
663
|
663
|
Processed
|
24/04/2024
|
|
476030443
|
|
VISHRAMsinghkeer
|
STATE BANK OF INDIA(508548)
|
|
2
|
UDAIPURA
|
MP-30-007-048-002/500
(PADRAIKALA)
|
1730007000NRG24040320240278464
|
04/03/2024
|
RAJESH LODHI
|
1730007WL043712
|
RAJESH LODHI
|
00415
|
SBIN0004367
|
442
|
442
|
Processed
|
24/04/2024
|
|
476030443
|
|
RAJESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
UDAIPURA
|
MP-30-007-048-002/530
(PADRAIKALA)
|
1730007000NRG24040320240278465
|
04/03/2024
|
yashpal lodhi
|
1730007WL043712
|
yashpal lodhi
|
00415
|
SBIN0004367
|
221
|
221
|
Processed
|
24/04/2024
|
|
476030443
|
|
yashpallodhi
|
STATE BANK OF INDIA(508548)
|
|
4
|
UDAIPURA
|
MP-30-007-048-002/590-B
(PADRAIKALA)
|
1730007000NRG24040320240278466
|
04/03/2024
|
PRADEEP KUMAR RATHOR
|
1730007WL043712
|
PRADEEP KUMAR RATHOR
|
00415
|
SBIN0004367
|
663
|
663
|
Processed
|
24/04/2024
|
|
476030443
|
|
PRADEEPKUMARRATHOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
UDAIPURA
|
MP-30-007-048-002/636-A
(PADRAIKALA)
|
1730007000NRG24040320240278467
|
04/03/2024
|
DHYAN SINGH
|
1730007WL043712
|
DHYAN SINGH
|
00415
|
SBIN0004367
|
663
|
663
|
Processed
|
24/04/2024
|
|
476030443
|
|
DHYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|