|
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-30-007-001-001/128-A
(ALIWADA)
|
1730007001NRG24200720230088124
|
20/07/2023
|
puna
|
1730007001WL011906
|
puna
|
00415
|
SBIN0004367
|
221
|
221
|
Processed
|
28/07/2023
|
|
210023579
|
|
puna
|
(000000)
|
|
2
|
UDAIPURA
|
MP-30-007-001-001/152-A
(ALIWADA)
|
1730007001NRG24200720230088127
|
20/07/2023
|
Bhojraj
|
1730007001WL011906
|
Bhojraj
|
00415
|
SBIN0004367
|
221
|
221
|
Processed
|
28/07/2023
|
|
210023579
|
|
Bhojraj
|
(000000)
|
|
3
|
UDAIPURA
|
MP-30-007-001-001/152-A
(ALIWADA)
|
1730007001NRG24200720230088126
|
20/07/2023
|
Bhojraj
|
1730007001WL011906
|
Bhojraj
|
00415
|
SBIN0004367
|
221
|
221
|
Processed
|
28/07/2023
|
|
210023579
|
|
Bhojraj
|
(000000)
|
|
4
|
UDAIPURA
|
MP-30-007-001-001/223
(ALIWADA)
|
1730007001NRG24200720230088140
|
20/07/2023
|
heera lal
|
1730007001WL011906
|
heera lal
|
00415
|
SBIN0004367
|
221
|
221
|
Processed
|
28/07/2023
|
|
210023579
|
|
heeralal
|
(000000)
|
|
5
|
UDAIPURA
|
MP-30-007-001-001/223
(ALIWADA)
|
1730007001NRG24200720230088139
|
20/07/2023
|
heera lal
|
1730007001WL011906
|
heera lal
|
00415
|
SBIN0004367
|
221
|
221
|
Processed
|
28/07/2023
|
|
210023579
|
|
heeralal
|
(000000)
|
|
6
|
UDAIPURA
|
MP-30-007-001-001/223
(ALIWADA)
|
1730007001NRG24200720230088138
|
20/07/2023
|
heera lal
|
1730007001WL011906
|
heera lal
|
00415
|
SBIN0004367
|
221
|
221
|
Processed
|
28/07/2023
|
|
210023579
|
|
heeralal
|
(000000)
|
|
7
|
UDAIPURA
|
MP-30-007-001-001/397
(ALIWADA)
|
1730007001NRG24200720230088151
|
20/07/2023
|
MUNNA
|
1730007001WL011906
|
MUNNA
|
00415
|
SBIN0004367
|
221
|
221
|
Processed
|
28/07/2023
|
|
210023579
|
|
MUNNA
|
(000000)
|
|
8
|
UDAIPURA
|
MP-30-007-001-001/490-A
(ALIWADA)
|
1730007001NRG24200720230088160
|
20/07/2023
|
BRAJESH
|
1730007001WL011906
|
BRAJESH
|
00415
|
SBIN0004367
|
221
|
221
|
Processed
|
28/07/2023
|
|
210023579
|
|
BRAJESH
|
(000000)
|
|
9
|
UDAIPURA
|
MP-30-007-001-001/688
(ALIWADA)
|
1730007001NRG24200720230088178
|
20/07/2023
|
KIRAN
|
1730007001WL011906
|
KIRAN
|
00415
|
SBIN0004367
|
221
|
221
|
Processed
|
28/07/2023
|
|
210023579
|
|
KIRAN
|
(000000)
|
|
10
|
UDAIPURA
|
MP-30-007-001-001/833
(ALIWADA)
|
1730007001NRG24200720230088182
|
20/07/2023
|
BABLU PALI
|
1730007001WL011906
|
BABLU PALI
|
00415
|
SBIN0004367
|
221
|
221
|
Processed
|
28/07/2023
|
|
210023579
|
|
BABLUPALI
|
(000000)
|
|
11
|
UDAIPURA
|
MP-30-007-001-001/834-A
(ALIWADA)
|
1730007001NRG24200720230088183
|
20/07/2023
|
manoj
|
1730007001WL011906
|
manoj
|
00415
|
SBIN0004367
|
221
|
221
|
Processed
|
28/07/2023
|
|
210023579
|
|
manoj
|
(000000)
|
|
12
|
UDAIPURA
|
MP-30-007-001-001/835
(ALIWADA)
|
1730007001NRG24200720230088186
|
20/07/2023
|
MUNNA LAL
|
1730007001WL011906
|
MUNNA LAL
|
00415
|
SBIN0004367
|
221
|
221
|
Processed
|
28/07/2023
|
|
210023579
|
|
MUNNALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
UDAIPURA
|
MP-30-007-001-001/932
(ALIWADA)
|
1730007001NRG24200720230088194
|
20/07/2023
|
MAMTA DHAKAD
|
1730007001WL011906
|
MAMTA DHAKAD
|
00697
|
BKID0MG7017
|
221
|
221
|
Processed
|
28/07/2023
|
|
210023579
|
|
MAMTADHAKAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2873
|
2873
|
|
|
|
|
|
|
|