|
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-30-007-065-001/718
(TIKHAVAN)
|
1730007065NRG24110120240222098
|
12/01/2024
|
suman
|
1730007065WL036678
|
suman
|
00089
|
CBIN0280736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691009848
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UDAIPURA
|
MP-30-007-065-001/800
(TIKHAVAN)
|
1730007065NRG24110120240222102
|
12/01/2024
|
KRANTI BAI
|
1730007065WL036679
|
KRANTI BAI
|
00089
|
CBIN0280736
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691009848
|
|
KRANTIBAI
|
INDUSIND BANK(607189)
|
|
3
|
UDAIPURA
|
MP-30-007-065-001/800
(TIKHAVAN)
|
1730007065NRG24110120240222101
|
12/01/2024
|
KRANTI BAI
|
1730007065WL036679
|
KRANTI BAI
|
00089
|
CBIN0280736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691009848
|
|
KRANTIBAI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
4
|
UDAIPURA
|
MP-30-007-061-001/140
(SAINKHEDA)
|
1730007061NRG24110120240222087
|
12/01/2024
|
archana bai rajak
|
1730007061WL036674
|
archana bai rajak
|
00415
|
SBIN0004367
|
110
|
110
|
Processed
|
14/03/2024
|
|
691009848
|
|
archanabairajak
|
STATE BANK OF INDIA(508548)
|
|
5
|
UDAIPURA
|
MP-30-007-061-001/243-A
(SAINKHEDA)
|
1730007061NRG24110120240222074
|
12/01/2024
|
LALSINGH LODHI
|
1730007061WL036672
|
LALSINGH LODHI
|
00415
|
SBIN0004367
|
440
|
440
|
Processed
|
14/03/2024
|
|
691009848
|
|
LALSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
6
|
UDAIPURA
|
MP-30-007-061-001/243-A
(SAINKHEDA)
|
1730007061NRG24110120240222075
|
12/01/2024
|
jijjo bai
|
1730007061WL036672
|
jijjo bai
|
00415
|
SBIN0010504
|
440
|
440
|
Processed
|
14/03/2024
|
|
691009848
|
|
jijjobai
|
STATE BANK OF INDIA(508548)
|
|
7
|
UDAIPURA
|
MP-30-007-061-001/370
(SAINKHEDA)
|
1730007061NRG24110120240222088
|
12/01/2024
|
shivshankar
|
1730007061WL036674
|
shivshankar
|
00415
|
SBIN0010504
|
550
|
550
|
Processed
|
14/03/2024
|
|
691009848
|
|
shivshankar
|
STATE BANK OF INDIA(508548)
|
|
8
|
UDAIPURA
|
MP-30-007-065-001/347-B
(TIKHAVAN)
|
1730007065NRG24110120240222097
|
12/01/2024
|
sapna bai
|
1730007065WL036677
|
sapna bai
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691009848
|
|
sapnabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
UDAIPURA
|
MP-30-007-065-001/64-B
(TIKHAVAN)
|
1730007065NRG24110120240222100
|
12/01/2024
|
SITARAM
|
1730007065WL036679
|
SITARAM
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691009848
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
UDAIPURA
|
MP-30-007-065-001/64-B
(TIKHAVAN)
|
1730007065NRG24110120240222099
|
12/01/2024
|
SITARAM
|
1730007065WL036679
|
SITARAM
|
00415
|
SBIN0010504
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691009848
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5189
|
5189
|
|
|
|
|
|
|
|
|
11
|
UDAIPURA
|
MP-30-007-066-001/1098
(TIMRAVAN)
|
1730007066NRG24110120240222109
|
12/01/2024
|
MUNNA LAL
|
1730007066WL036682
|
MUNNA LAL
|
00697
|
BKID0MG7017
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691009848
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
UDAIPURA
|
MP-30-007-066-001/1098
(TIMRAVAN)
|
1730007066NRG24110120240222108
|
12/01/2024
|
MUNNA LAL
|
1730007066WL036682
|
MUNNA LAL
|
00697
|
BKID0MG7017
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691009848
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
UDAIPURA
|
MP-30-007-061-001/140
(SAINKHEDA)
|
1730007061NRG24110120240222086
|
12/01/2024
|
MOHAN SINGH
|
1730007061WL036674
|
MOHAN SINGH
|
00697
|
BKID0MG7037
|
550
|
550
|
Processed
|
14/03/2024
|
|
691009848
|
|
MOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
UDAIPURA
|
MP-30-007-061-002/317
(SAINKHEDA)
|
1730007061NRG24110120240222089
|
12/01/2024
|
Govind Singh
|
1730007061WL036674
|
Govind Singh
|
00697
|
BKID0MG7037
|
550
|
550
|
Processed
|
14/03/2024
|
|
691009848
|
|
GovindSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
15
|
UDAIPURA
|
MP-30-007-066-001/202-B
(TIMRAVAN)
|
1730007066NRG24110120240222107
|
12/01/2024
|
HAKKE
|
1730007066WL036681
|
HAKKE
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691009848
|
|
HAKKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15016
|
15016
|
|
|
|
|
|
|
|