|
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-30-007-037-001/445
(KIRGIKALA)
|
1730007037NRG24290620230057006
|
29/06/2023
|
UTKARSH SHUKLA
|
1730007037WL007024
|
UTKARSH SHUKLA
|
00089
|
CBIN0280736
|
884
|
884
|
Processed
|
05/07/2023
|
|
702306478
|
|
UTKARSHSHUKLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
UDAIPURA
|
MP-30-007-009-001/553
(BARKHANDA)
|
1730007009NRG24290620230057448
|
29/06/2023
|
nikita dhakad
|
1730007009WL007091
|
nikita dhakad
|
00415
|
SBIN0004367
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702306478
|
|
nikitadhakad
|
(000000)
|
|
3
|
UDAIPURA
|
MP-30-007-009-001/553
(BARKHANDA)
|
1730007009NRG24290620230057450
|
29/06/2023
|
nikita dhakad
|
1730007009WL007091
|
nikita dhakad
|
00415
|
SBIN0004367
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306478
|
|
nikitadhakad
|
(000000)
|
|
4
|
UDAIPURA
|
MP-30-007-056-001/780-A
(RAMKHIRIYA)
|
1730007056NRG24280620230056601
|
29/06/2023
|
RAMKISHAN
|
1730007056WL006969
|
RAMKISHAN
|
00415
|
SBIN0004367
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306478
|
|
RAMKISHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
5
|
UDAIPURA
|
MP-30-007-037-001/81
(KIRGIKALA)
|
1730007037NRG24290620230057019
|
29/06/2023
|
GOVIND SINGH
|
1730007037WL007027
|
GOVIND SINGH
|
00415
|
SBIN0010504
|
663
|
663
|
Processed
|
05/07/2023
|
|
702306478
|
|
GOVINDSINGH
|
(000000)
|
|
6
|
UDAIPURA
|
MP-30-007-037-001/87
(KIRGIKALA)
|
1730007037NRG24290620230057009
|
29/06/2023
|
suresh kumar shukla
|
1730007037WL007024
|
suresh kumar shukla
|
00415
|
SBIN0010504
|
884
|
884
|
Processed
|
05/07/2023
|
|
702306478
|
|
sureshkumarshukla
|
(000000)
|
|
7
|
UDAIPURA
|
MP-30-007-037-001/90-B
(KIRGIKALA)
|
1730007037NRG24290620230057013
|
29/06/2023
|
AAKASH TIVARI
|
1730007037WL007025
|
AAKASH TIVARI
|
00415
|
SBIN0010504
|
663
|
663
|
Processed
|
05/07/2023
|
|
702306478
|
|
AAKASHTIVARI
|
(000000)
|
|
8
|
UDAIPURA
|
MP-30-007-059-001/639
(SATEHRI)
|
1730007059NRG24290620230057381
|
29/06/2023
|
Tulsha bai
|
1730007059WL007077
|
Tulsha bai
|
00415
|
SBIN0010504
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702306478
|
|
Tulshabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3434
|
3434
|
|
|
|
|
|
|
|
|
9
|
UDAIPURA
|
MP-30-007-037-001/90-A
(KIRGIKALA)
|
1730007037NRG24290620230057020
|
29/06/2023
|
ASHISH TIWARI
|
1730007037WL007027
|
ASHISH TIWARI
|
00415
|
SBIN0030442
|
663
|
663
|
Processed
|
05/07/2023
|
|
702306478
|
|
ASHISHTIWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
10
|
UDAIPURA
|
MP-30-007-037-001/444
(KIRGIKALA)
|
1730007037NRG24290620230057005
|
29/06/2023
|
SOMESH SHUKLA
|
1730007037WL007024
|
SOMESH SHUKLA
|
00697
|
BKID0MG7032
|
884
|
884
|
Processed
|
05/07/2023
|
|
702306478
|
|
SOMESHSHUKLA
|
(000000)
|
|
11
|
UDAIPURA
|
MP-30-007-037-001/92-B
(KIRGIKALA)
|
1730007037NRG24290620230057010
|
29/06/2023
|
sachin mehra
|
1730007037WL007024
|
sachin mehra
|
00697
|
BKID0MG7032
|
884
|
884
|
Processed
|
05/07/2023
|
|
702306478
|
|
sachinmehra
|
(000000)
|
|
12
|
UDAIPURA
|
MP-30-007-059-001/612
(SATEHRI)
|
1730007059NRG24290620230057380
|
29/06/2023
|
GOVIND
|
1730007059WL007077
|
GOVIND
|
00697
|
BKID0MG7032
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702306478
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12172
|
12172
|
|
|
|
|
|
|
|