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-30-007-026-001/387 (GHANABAHERIYA)
|
1730007026NRG24151120230179487
|
15/11/2023
|
Dhaniram Lodhi
|
1730007026WL030570
|
Dhaniram Lodhi
|
00089
|
CBIN0280736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318900073
|
|
DhaniramLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
UDAIPURA
|
MP-30-007-059-001/665 (SATEHRI)
|
1730007059NRG24151120230179476
|
15/11/2023
|
Shrikant dube
|
1730007059WL030567
|
Shrikant dube
|
00415
|
SBIN0010504
|
221
|
221
|
Processed
|
01/01/2024
|
|
318900073
|
|
Shrikantdube
|
(000000)
|
3
|
UDAIPURA
|
MP-30-007-059-001/725 (SATEHRI)
|
1730007059NRG24151120230179477
|
15/11/2023
|
Ashish Sharma
|
1730007059WL030567
|
Ashish Sharma
|
00415
|
SBIN0010504
|
221
|
221
|
Processed
|
01/01/2024
|
|
318900073
|
|
AshishSharma
|
(000000)
|
4
|
UDAIPURA
|
MP-30-007-059-001/744 (SATEHRI)
|
1730007059NRG24151120230179479
|
15/11/2023
|
Anuj mehara
|
1730007059WL030567
|
Anuj mehara
|
00415
|
SBIN0010504
|
221
|
221
|
Processed
|
01/01/2024
|
|
318900073
|
|
Anujmehara
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
5
|
UDAIPURA
|
MP-30-007-059-001/15-A (SATEHRI)
|
1730007059NRG24151120230179471
|
15/11/2023
|
ARJUN nouriya
|
1730007059WL030566
|
ARJUN nouriya
|
00697
|
BKID0MG7032
|
221
|
221
|
Processed
|
01/01/2024
|
|
318900073
|
|
ARJUNnouriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2210
|
2210
|
|
|
|
|
|
|
|