|
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-30-007-028-002/204
(HADIDOL)
|
1730007072NRG24120220240257717
|
13/02/2024
|
raish khan
|
1730007072WL041088
|
raish khan
|
00415
|
SBIN0004367
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599953
|
|
raishkhan
|
STATE BANK OF INDIA(508548)
|
|
2
|
UDAIPURA
|
MP-30-007-028-002/254
(HADIDOL)
|
1730007072NRG24120220240257718
|
13/02/2024
|
rakesh
|
1730007072WL041088
|
rakesh
|
00415
|
SBIN0004367
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599953
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
UDAIPURA
|
MP-30-007-028-002/254
(HADIDOL)
|
1730007072NRG24120220240257719
|
13/02/2024
|
rakesh
|
1730007072WL041088
|
rakesh
|
00415
|
SBIN0004367
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599953
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
UDAIPURA
|
MP-30-007-046-002/656
(NOORNAGAR)
|
1730007069NRG24130220240257773
|
13/02/2024
|
Parvatibai Harijan
|
1730007069WL041093
|
Parvatibai Harijan
|
00415
|
SBIN0010504
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
273599953
|
|
ParvatibaiHarijan
|
STATE BANK OF INDIA(508548)
|
|
5
|
UDAIPURA
|
MP-30-007-046-003/491-A
(NOORNAGAR)
|
1730007069NRG24130220240257774
|
13/02/2024
|
ganpat
|
1730007069WL041093
|
ganpat
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599953
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
6
|
UDAIPURA
|
MP-30-007-046-003/491-A
(NOORNAGAR)
|
1730007069NRG24130220240257775
|
13/02/2024
|
Ganpat
|
1730007069WL041093
|
Ganpat
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599953
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
|
7
|
UDAIPURA
|
MP-30-007-046-003/520-A
(NOORNAGAR)
|
1730007069NRG24130220240257776
|
13/02/2024
|
sangram
|
1730007069WL041093
|
sangram
|
00415
|
SBIN0010504
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
273599953
|
|
sangram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5570
|
5570
|
|
|
|
|
|
|
|
|
8
|
UDAIPURA
|
MP-30-007-028-002/674
(HADIDOL)
|
1730007072NRG24120220240257720
|
13/02/2024
|
pappu gound
|
1730007072WL041088
|
pappu gound
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599953
|
|
pappugound
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
UDAIPURA
|
MP-30-007-028-003/531
(HADIDOL)
|
1730007072NRG24120220240257721
|
13/02/2024
|
bhikam
|
1730007072WL041088
|
bhikam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599953
|
|
bhikam
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
UDAIPURA
|
MP-30-007-028-003/532
(HADIDOL)
|
1730007072NRG24120220240257722
|
13/02/2024
|
indresh
|
1730007072WL041088
|
indresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599953
|
|
indresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
UDAIPURA
|
MP-30-007-028-003/533
(HADIDOL)
|
1730007072NRG24120220240257723
|
13/02/2024
|
chandrabhan
|
1730007072WL041088
|
chandrabhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599953
|
|
chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
UDAIPURA
|
MP-30-007-028-003/534
(HADIDOL)
|
1730007072NRG24120220240257724
|
13/02/2024
|
bahadur
|
1730007072WL041088
|
bahadur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599953
|
|
bahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
UDAIPURA
|
MP-30-007-028-003/535
(HADIDOL)
|
1730007072NRG24120220240257725
|
13/02/2024
|
arbind
|
1730007072WL041088
|
arbind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599953
|
|
arbind
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
UDAIPURA
|
MP-30-007-028-003/536
(HADIDOL)
|
1730007072NRG24120220240257726
|
13/02/2024
|
rameshvar
|
1730007072WL041088
|
rameshvar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599953
|
|
rameshvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
UDAIPURA
|
MP-30-007-028-003/537
(HADIDOL)
|
1730007072NRG24120220240257727
|
13/02/2024
|
ramdas
|
1730007072WL041088
|
ramdas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599953
|
|
ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
UDAIPURA
|
MP-30-007-028-003/538
(HADIDOL)
|
1730007072NRG24120220240257728
|
13/02/2024
|
rajendra
|
1730007072WL041088
|
rajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599953
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
UDAIPURA
|
MP-30-007-028-003/539
(HADIDOL)
|
1730007072NRG24120220240257729
|
13/02/2024
|
golu
|
1730007072WL041088
|
golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599953
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
UDAIPURA
|
MP-30-007-028-003/540
(HADIDOL)
|
1730007072NRG24120220240257730
|
13/02/2024
|
santosh
|
1730007072WL041088
|
santosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599953
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
UDAIPURA
|
MP-30-007-028-003/541
(HADIDOL)
|
1730007072NRG24120220240257731
|
13/02/2024
|
hariom
|
1730007072WL041088
|
hariom
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599953
|
|
hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
UDAIPURA
|
MP-30-007-028-003/677
(HADIDOL)
|
1730007072NRG24120220240257732
|
13/02/2024
|
neelesh rajak
|
1730007072WL041088
|
neelesh rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599953
|
|
neeleshrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
UDAIPURA
|
MP-30-007-028-003/678
(HADIDOL)
|
1730007072NRG24120220240257733
|
13/02/2024
|
halke bhaiya
|
1730007072WL041088
|
halke bhaiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599953
|
|
halkebhaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
UDAIPURA
|
MP-30-007-028-003/679
(HADIDOL)
|
1730007072NRG24120220240257734
|
13/02/2024
|
varsha
|
1730007072WL041088
|
varsha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599953
|
|
varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
UDAIPURA
|
MP-30-007-028-003/680
(HADIDOL)
|
1730007072NRG24120220240257735
|
13/02/2024
|
vimlesh
|
1730007072WL041088
|
vimlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599953
|
|
vimlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30764
|
30764
|
|
|
|
|
|
|
|