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-30-007-019-001/90 (CHHEND)
|
1730007019NRG24050720230068278
|
05/07/2023
|
GUDDI
|
1730007019WL008672
|
GUDDI
|
00089
|
CBIN0280736
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211151730
|
|
GUDDI
|
(000000)
|
2
|
UDAIPURA
|
MP-30-007-019-001/90 (CHHEND)
|
1730007019NRG24050720230068279
|
05/07/2023
|
GUDDI
|
1730007019WL008672
|
GUDDI
|
00089
|
CBIN0280736
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211151730
|
|
GUDDI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
UDAIPURA
|
MP-30-007-019-001/10001-D (CHHEND)
|
1730007019NRG24050720230068268
|
05/07/2023
|
SUMAN BAI
|
1730007019WL008672
|
SUMAN BAI
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211151730
|
|
SUMANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
UDAIPURA
|
MP-30-007-019-001/488-B (CHHEND)
|
1730007019NRG24050720230068273
|
05/07/2023
|
MOTILAL DHANAK
|
1730007019WL008672
|
MOTILAL DHANAK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211151730
|
|
MOTILALDHANAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
UDAIPURA
|
MP-30-007-019-001/946-A (CHHEND)
|
1730007019NRG24050720230068280
|
05/07/2023
|
RAM SINGH
|
1730007019WL008672
|
RAM SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211151730
|
|
RAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|