|
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-30-007-040-003/394
(KODA JAMUNIYA)
|
1730007071NRG24131020230159051
|
13/10/2023
|
RAJARAM
|
1730007071WL027504
|
RAJARAM
|
00415
|
SBIN0004367
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284625466
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
UDAIPURA
|
MP-30-007-040-003/425
(KODA JAMUNIYA)
|
1730007071NRG24131020230159052
|
13/10/2023
|
RAMRATAN
|
1730007071WL027504
|
RAMRATAN
|
00415
|
SBIN0004367
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284625466
|
|
RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
UDAIPURA
|
MP-30-007-040-003/455
(KODA JAMUNIYA)
|
1730007071NRG24131020230159057
|
13/10/2023
|
babulal
|
1730007071WL027504
|
babulal
|
00415
|
SBIN0004367
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284625466
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
4
|
UDAIPURA
|
MP-30-007-040-003/457
(KODA JAMUNIYA)
|
1730007071NRG24131020230159061
|
13/10/2023
|
DALCHAND
|
1730007071WL027504
|
DALCHAND
|
00415
|
SBIN0004367
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284625466
|
|
DALCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
UDAIPURA
|
MP-30-007-040-003/457
(KODA JAMUNIYA)
|
1730007071NRG24131020230159062
|
13/10/2023
|
GEETA BAI
|
1730007071WL027504
|
GEETA BAI
|
00415
|
SBIN0004367
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284625466
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
UDAIPURA
|
MP-30-007-040-003/457
(KODA JAMUNIYA)
|
1730007071NRG24131020230159064
|
13/10/2023
|
Rajni bai
|
1730007071WL027504
|
Rajni bai
|
00415
|
SBIN0004367
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284625466
|
|
Rajnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
UDAIPURA
|
MP-30-007-040-003/496-A
(KODA JAMUNIYA)
|
1730007071NRG24131020230159065
|
13/10/2023
|
BRAJMOHAN
|
1730007071WL027504
|
BRAJMOHAN
|
00415
|
SBIN0004367
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284625466
|
|
BRAJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
UDAIPURA
|
MP-30-007-040-003/496-A
(KODA JAMUNIYA)
|
1730007071NRG24131020230159066
|
13/10/2023
|
tulsa bai
|
1730007071WL027504
|
tulsa bai
|
00415
|
SBIN0004367
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
UDAIPURA
|
MP-30-007-040-003/731
(KODA JAMUNIYA)
|
1730007071NRG24131020230159069
|
13/10/2023
|
Sanja bai adiwasi
|
1730007071WL027504
|
Sanja bai adiwasi
|
00415
|
SBIN0004367
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284625466
|
|
Sanjabaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
10
|
UDAIPURA
|
MP-30-007-040-003/737
(KODA JAMUNIYA)
|
1730007071NRG24131020230159070
|
13/10/2023
|
Nand kishore shrivastava
|
1730007071WL027504
|
Nand kishore shrivastava
|
00415
|
SBIN0004367
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284625466
|
|
Nandkishoreshrivastava
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|