|
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-30-007-040-002/235
(KODA JAMUNIYA)
|
1730007040NRG24020620230022816
|
02/06/2023
|
GORI SHANKAR
|
1730007040WL002714
|
GORI SHANKAR
|
00415
|
SBIN0004367
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218222300
|
|
GORISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
UDAIPURA
|
MP-30-007-040-002/235
(KODA JAMUNIYA)
|
1730007040NRG24020620230022817
|
02/06/2023
|
GORI SHANKAR
|
1730007040WL002714
|
GORI SHANKAR
|
00415
|
SBIN0004367
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218222300
|
|
GORISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
UDAIPURA
|
MP-30-007-040-002/308
(KODA JAMUNIYA)
|
1730007040NRG24020620230022810
|
02/06/2023
|
narayan singh
|
1730007040WL002713
|
narayan singh
|
00415
|
SBIN0004367
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218222300
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
UDAIPURA
|
MP-30-007-040-002/623-A
(KODA JAMUNIYA)
|
1730007040NRG24020620230022801
|
02/06/2023
|
rajesh kumar chadar
|
1730007040WL002712
|
rajesh kumar chadar
|
00415
|
SBIN0004367
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222300
|
|
rajeshkumarchadar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UDAIPURA
|
MP-30-007-040-003/373
(KODA JAMUNIYA)
|
1730007040NRG24020620230022803
|
02/06/2023
|
KADOREE
|
1730007040WL002712
|
KADOREE
|
00415
|
SBIN0004367
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218222300
|
|
KADOREE
|
STATE BANK OF INDIA(508548)
|
|
6
|
UDAIPURA
|
MP-30-007-040-003/374
(KODA JAMUNIYA)
|
1730007040NRG24020620230022812
|
02/06/2023
|
rampal
|
1730007040WL002713
|
rampal
|
00415
|
SBIN0004367
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218222300
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
7
|
UDAIPURA
|
MP-30-007-040-003/385
(KODA JAMUNIYA)
|
1730007040NRG24020620230022805
|
02/06/2023
|
rammulal
|
1730007040WL002712
|
rammulal
|
00415
|
SBIN0004367
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218222300
|
|
rammulal
|
STATE BANK OF INDIA(508548)
|
|
8
|
UDAIPURA
|
MP-30-007-040-003/391-A
(KODA JAMUNIYA)
|
1730007040NRG24020620230022819
|
02/06/2023
|
heerabai
|
1730007040WL002714
|
heerabai
|
00415
|
SBIN0004367
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218222300
|
|
heerabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
UDAIPURA
|
MP-30-007-040-003/391-A
(KODA JAMUNIYA)
|
1730007040NRG24020620230022818
|
02/06/2023
|
jagdeesh
|
1730007040WL002714
|
jagdeesh
|
00415
|
SBIN0004367
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218222300
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
10
|
UDAIPURA
|
MP-30-007-040-003/455
(KODA JAMUNIYA)
|
1730007040NRG24020620230022806
|
02/06/2023
|
babulal
|
1730007040WL002712
|
babulal
|
00415
|
SBIN0004367
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218222300
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
11
|
UDAIPURA
|
MP-30-007-040-003/496-A
(KODA JAMUNIYA)
|
1730007040NRG24020620230022820
|
02/06/2023
|
tulsa bai
|
1730007040WL002714
|
tulsa bai
|
00415
|
SBIN0004367
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
218222300
|
|
tulsabai
|
STATE BANK OF INDIA(508548)
|
|
12
|
UDAIPURA
|
MP-30-007-040-003/608-A
(KODA JAMUNIYA)
|
1730007040NRG24020620230022813
|
02/06/2023
|
rammulal
|
1730007040WL002713
|
rammulal
|
00415
|
SBIN0004367
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218222300
|
|
rammulal
|
STATE BANK OF INDIA(508548)
|
|
13
|
UDAIPURA
|
MP-30-007-040-003/614-A
(KODA JAMUNIYA)
|
1730007040NRG24020620230022815
|
02/06/2023
|
dhaniram dhanak
|
1730007040WL002713
|
dhaniram dhanak
|
00415
|
SBIN0004367
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222300
|
|
dhaniramdhanak
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
UDAIPURA
|
MP-30-007-040-003/614-B
(KODA JAMUNIYA)
|
1730007040NRG24020620230022808
|
02/06/2023
|
jagdeesh dhanak
|
1730007040WL002712
|
jagdeesh dhanak
|
00415
|
SBIN0004367
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222300
|
|
jagdeeshdhanak
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
15
|
UDAIPURA
|
MP-30-007-033-001/780-A
(KELKACHHA)
|
1730007033NRG24020620230022822
|
02/06/2023
|
NETRAM HARIJAN
|
1730007033WL002715
|
NETRAM HARIJAN
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218222300
|
|
NETRAMHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
UDAIPURA
|
MP-30-007-033-001/796
(KELKACHHA)
|
1730007033NRG24020620230022825
|
02/06/2023
|
RAMESH HARIJAN
|
1730007033WL002715
|
RAMESH HARIJAN
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218222300
|
|
RAMESHHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20553
|
20553
|
|
|
|
|
|
|
|