|
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-30-007-049-004/500
(PADRAIKHURD)
|
1730007049NRG24300320240304339
|
30/03/2024
|
veer singh patel
|
1730007049WL047065
|
veer singh patel
|
00354
|
PUNB0332400
|
50
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
0
|
|
|
|
|
|
|
|
|
2
|
UDAIPURA
|
MP-30-007-017-004/433
(CHHEEKLI)
|
1730007040NRG24300320240304765
|
30/03/2024
|
TAKHAT SINGH
|
1730007040WL047099
|
TAKHAT SINGH
|
00415
|
SBIN0004367
|
663
|
0
|
|
|
|
|
|
|
|
|
3
|
UDAIPURA
|
MP-30-007-017-004/440-B
(CHHEEKLI)
|
1730007040NRG24300320240304766
|
30/03/2024
|
TEJPAL
|
1730007040WL047099
|
TEJPAL
|
00415
|
SBIN0004367
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
UDAIPURA
|
MP-30-007-017-004/448
(CHHEEKLI)
|
1730007040NRG24300320240304767
|
30/03/2024
|
PURAN
|
1730007040WL047099
|
PURAN
|
00415
|
SBIN0004367
|
1105
|
0
|
|
|
|
|
|
|
|
|
5
|
UDAIPURA
|
MP-30-007-017-004/473-A
(CHHEEKLI)
|
1730007040NRG24300320240304768
|
30/03/2024
|
CHHOTE SINGH
|
1730007040WL047099
|
CHHOTE SINGH
|
00415
|
SBIN0004367
|
1105
|
0
|
|
|
|
|
|
|
|
|
6
|
UDAIPURA
|
MP-30-007-017-004/474
(CHHEEKLI)
|
1730007040NRG24300320240304769
|
30/03/2024
|
MEHARBAN
|
1730007040WL047099
|
MEHARBAN
|
00415
|
SBIN0004367
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
UDAIPURA
|
MP-30-007-017-004/483
(CHHEEKLI)
|
1730007040NRG24300320240304770
|
30/03/2024
|
SANTOSH
|
1730007040WL047099
|
SANTOSH
|
00415
|
SBIN0004367
|
663
|
0
|
|
|
|
|
|
|
|
|
8
|
UDAIPURA
|
MP-30-007-017-004/502-A
(CHHEEKLI)
|
1730007040NRG24300320240304771
|
30/03/2024
|
jogesh raghuvanshi
|
1730007040WL047099
|
jogesh raghuvanshi
|
00415
|
SBIN0004367
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
UDAIPURA
|
MP-30-007-017-004/507
(CHHEEKLI)
|
1730007040NRG24300320240304772
|
30/03/2024
|
MUNIM
|
1730007040WL047099
|
MUNIM
|
00415
|
SBIN0004367
|
1105
|
0
|
|
|
|
|
|
|
|
|
10
|
UDAIPURA
|
MP-30-007-017-004/521
(CHHEEKLI)
|
1730007040NRG24300320240304773
|
30/03/2024
|
HANUMAT
|
1730007040WL047099
|
HANUMAT
|
00415
|
SBIN0004367
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
UDAIPURA
|
MP-30-007-017-004/527
(CHHEEKLI)
|
1730007040NRG24300320240304774
|
30/03/2024
|
BASHANT
|
1730007040WL047099
|
BASHANT
|
00415
|
SBIN0004367
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
UDAIPURA
|
MP-30-007-017-004/538
(CHHEEKLI)
|
1730007040NRG24300320240304775
|
30/03/2024
|
SHIVRAJ ADIWASI
|
1730007040WL047099
|
SHIVRAJ ADIWASI
|
00415
|
SBIN0004367
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
UDAIPURA
|
MP-30-007-017-004/554
(CHHEEKLI)
|
1730007040NRG24300320240304776
|
30/03/2024
|
PRKASH
|
1730007040WL047099
|
PRKASH
|
00415
|
SBIN0004367
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
UDAIPURA
|
MP-30-007-017-004/555
(CHHEEKLI)
|
1730007040NRG24300320240304778
|
30/03/2024
|
RAMGOPAL
|
1730007040WL047099
|
RAMGOPAL
|
00415
|
SBIN0004367
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
UDAIPURA
|
MP-30-007-017-004/568-A
(CHHEEKLI)
|
1730007040NRG24300320240304779
|
30/03/2024
|
ARJUN
|
1730007040WL047099
|
ARJUN
|
00415
|
SBIN0004367
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
UDAIPURA
|
MP-30-007-023-001/171-B
(DIGHAVAN)
|
1730007023NRG24300320240304684
|
30/03/2024
|
HALKE VEER
|
1730007023WL047089
|
HALKE VEER
|
00415
|
SBIN0004367
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
UDAIPURA
|
MP-30-007-023-001/336-A
(DIGHAVAN)
|
1730007023NRG24300320240304685
|
30/03/2024
|
jhalkan singh kushwaha
|
1730007023WL047089
|
jhalkan singh kushwaha
|
00415
|
SBIN0004367
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
UDAIPURA
|
MP-30-007-023-001/384-A
(DIGHAVAN)
|
1730007023NRG24300320240304686
|
30/03/2024
|
DHANNALAL LODHI
|
1730007023WL047089
|
DHANNALAL LODHI
|
00415
|
SBIN0004367
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
UDAIPURA
|
MP-30-007-023-001/394-A
(DIGHAVAN)
|
1730007023NRG24300320240304687
|
30/03/2024
|
Rajaram harijan
|
1730007023WL047089
|
Rajaram harijan
|
00415
|
SBIN0004367
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
UDAIPURA
|
MP-30-007-023-001/645
(DIGHAVAN)
|
1730007023NRG24300320240304691
|
30/03/2024
|
MUNNA LAL KUSHWAHA
|
1730007023WL047090
|
MUNNA LAL KUSHWAHA
|
00415
|
SBIN0004367
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
UDAIPURA
|
MP-30-007-023-001/645
(DIGHAVAN)
|
1730007023NRG24300320240304688
|
30/03/2024
|
MUNNALAL
|
1730007023WL047089
|
MUNNALAL
|
00415
|
SBIN0004367
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
UDAIPURA
|
MP-30-007-023-001/667
(DIGHAVAN)
|
1730007023NRG24300320240304689
|
30/03/2024
|
Dindayal Kushwaha
|
1730007023WL047089
|
Dindayal Kushwaha
|
00415
|
SBIN0004367
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
UDAIPURA
|
MP-30-007-023-001/93
(DIGHAVAN)
|
1730007023NRG24300320240304690
|
30/03/2024
|
Mallan nouriya
|
1730007023WL047089
|
Mallan nouriya
|
00415
|
SBIN0004367
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
UDAIPURA
|
MP-30-007-040-001/150
(KODA JAMUNIYA)
|
1730007040NRG24300320240304780
|
30/03/2024
|
shubham lodhi
|
1730007040WL047099
|
shubham lodhi
|
00415
|
SBIN0004367
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
UDAIPURA
|
MP-30-007-040-001/48
(KODA JAMUNIYA)
|
1730007040NRG24300320240304781
|
30/03/2024
|
mansingh
|
1730007040WL047099
|
mansingh
|
00415
|
SBIN0004367
|
884
|
0
|
|
|
|
|
|
|
|
|
26
|
UDAIPURA
|
MP-30-007-040-001/590-A
(KODA JAMUNIYA)
|
1730007040NRG24300320240304782
|
30/03/2024
|
neelesh lodhi
|
1730007040WL047099
|
neelesh lodhi
|
00415
|
SBIN0004367
|
1105
|
0
|
|
|
|
|
|
|
|
|
27
|
UDAIPURA
|
MP-30-007-040-001/7
(KODA JAMUNIYA)
|
1730007040NRG24300320240304784
|
30/03/2024
|
ARVIND
|
1730007040WL047099
|
ARVIND
|
00415
|
SBIN0004367
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
UDAIPURA
|
MP-30-007-040-001/7
(KODA JAMUNIYA)
|
1730007040NRG24300320240304783
|
30/03/2024
|
SUMETRA BAI
|
1730007040WL047099
|
SUMETRA BAI
|
00415
|
SBIN0004367
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
UDAIPURA
|
MP-30-007-048-001/122-C
(PADRAIKALA)
|
1730007048NRG24290320240303474
|
30/03/2024
|
RAMPRASAD DHANAK
|
1730007048WL046950
|
RAMPRASAD DHANAK
|
00415
|
SBIN0004367
|
221
|
0
|
|
|
|
|
|
|
|
|
30
|
UDAIPURA
|
MP-30-007-048-001/63-A
(PADRAIKALA)
|
1730007048NRG24290320240303476
|
30/03/2024
|
RAMGOPAL MEHRA
|
1730007048WL046950
|
RAMGOPAL MEHRA
|
00415
|
SBIN0004367
|
221
|
0
|
|
|
|
|
|
|
|
|
31
|
UDAIPURA
|
MP-30-007-049-001/92-A
(PADRAIKHURD)
|
1730007049NRG24300320240304332
|
30/03/2024
|
mahesh kumar prajapati
|
1730007049WL047065
|
mahesh kumar prajapati
|
00415
|
SBIN0004367
|
50
|
0
|
|
|
|
|
|
|
|
|
32
|
UDAIPURA
|
MP-30-007-049-004/377
(PADRAIKHURD)
|
1730007049NRG24300320240304334
|
30/03/2024
|
santosh
|
1730007049WL047065
|
santosh
|
00415
|
SBIN0004367
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
UDAIPURA
|
MP-30-007-049-004/377
(PADRAIKHURD)
|
1730007049NRG24300320240304333
|
30/03/2024
|
santosh
|
1730007049WL047065
|
santosh
|
00415
|
SBIN0004367
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
UDAIPURA
|
MP-30-007-049-004/397
(PADRAIKHURD)
|
1730007049NRG24300320240304335
|
30/03/2024
|
HEMRAJ
|
1730007049WL047065
|
HEMRAJ
|
00415
|
SBIN0004367
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
0
|
|
|
|
|
|
|
|
|
35
|
UDAIPURA
|
MP-30-007-029-001/100-A
(KALHEDIKALA)
|
1730007029NRG24300320240304754
|
30/03/2024
|
PRITI BAI
|
1730007029WL047097
|
PRITI BAI
|
00415
|
SBIN0010504
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
UDAIPURA
|
MP-30-007-029-001/111-A
(KALHEDIKALA)
|
1730007029NRG24300320240304756
|
30/03/2024
|
BAHADUR
|
1730007029WL047097
|
BAHADUR
|
00415
|
SBIN0010504
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
UDAIPURA
|
MP-30-007-029-001/111-A
(KALHEDIKALA)
|
1730007029NRG24300320240304755
|
30/03/2024
|
BAHADUR SINGH
|
1730007029WL047097
|
BAHADUR SINGH
|
00415
|
SBIN0010504
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
UDAIPURA
|
MP-30-007-029-001/391
(KALHEDIKALA)
|
1730007029NRG24300320240304748
|
30/03/2024
|
sangeeta bai
|
1730007029WL047096
|
sangeeta bai
|
00415
|
SBIN0010504
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
UDAIPURA
|
MP-30-007-029-001/391
(KALHEDIKALA)
|
1730007029NRG24300320240304747
|
30/03/2024
|
vishal
|
1730007029WL047096
|
vishal
|
00415
|
SBIN0010504
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
UDAIPURA
|
MP-30-007-029-001/406
(KALHEDIKALA)
|
1730007029NRG24300320240304750
|
30/03/2024
|
NETRAM
|
1730007029WL047096
|
NETRAM
|
00415
|
SBIN0010504
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
UDAIPURA
|
MP-30-007-029-001/406
(KALHEDIKALA)
|
1730007029NRG24300320240304749
|
30/03/2024
|
NETRAM
|
1730007029WL047096
|
NETRAM
|
00415
|
SBIN0010504
|
1326
|
0
|
|
|
|
|
|
|
|
|
42
|
UDAIPURA
|
MP-30-007-029-001/418
(KALHEDIKALA)
|
1730007029NRG24300320240304751
|
30/03/2024
|
Ashok Kumar raghuwanshi
|
1730007029WL047096
|
Ashok Kumar raghuwanshi
|
00415
|
SBIN0010504
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
UDAIPURA
|
MP-30-007-029-001/418
(KALHEDIKALA)
|
1730007029NRG24300320240304752
|
30/03/2024
|
ASHOK RAGHU
|
1730007029WL047096
|
ASHOK RAGHU
|
00415
|
SBIN0010504
|
1326
|
0
|
|
|
|
|
|
|
|
|
44
|
UDAIPURA
|
MP-30-007-029-001/420
(KALHEDIKALA)
|
1730007029NRG24300320240304790
|
30/03/2024
|
tulsa bai
|
1730007029WL047101
|
tulsa bai
|
00415
|
SBIN0010504
|
663
|
0
|
|
|
|
|
|
|
|
|
45
|
UDAIPURA
|
MP-30-007-029-001/433
(KALHEDIKALA)
|
1730007029NRG24300320240304791
|
30/03/2024
|
santosh kushwaha
|
1730007029WL047101
|
santosh kushwaha
|
00415
|
SBIN0010504
|
1326
|
0
|
|
|
|
|
|
|
|
|
46
|
UDAIPURA
|
MP-30-007-029-001/470
(KALHEDIKALA)
|
1730007029NRG24300320240304793
|
30/03/2024
|
Suraj kushwaha
|
1730007029WL047101
|
Suraj kushwaha
|
00415
|
SBIN0010504
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
UDAIPURA
|
MP-30-007-029-002/179
(KALHEDIKALA)
|
1730007029NRG24300320240304759
|
30/03/2024
|
KAMLESH
|
1730007029WL047098
|
KAMLESH
|
00415
|
SBIN0010504
|
1326
|
0
|
|
|
|
|
|
|
|
|
48
|
UDAIPURA
|
MP-30-007-029-002/185
(KALHEDIKALA)
|
1730007029NRG24300320240304760
|
30/03/2024
|
BAALARAM
|
1730007029WL047098
|
BAALARAM
|
00415
|
SBIN0010504
|
663
|
0
|
|
|
|
|
|
|
|
|
49
|
UDAIPURA
|
MP-30-007-029-002/209
(KALHEDIKALA)
|
1730007029NRG24300320240304761
|
30/03/2024
|
suresh
|
1730007029WL047098
|
suresh
|
00415
|
SBIN0010504
|
1326
|
0
|
|
|
|
|
|
|
|
|
50
|
UDAIPURA
|
MP-30-007-029-002/216-B
(KALHEDIKALA)
|
1730007029NRG24300320240304795
|
30/03/2024
|
CHAIN SINGH
|
1730007029WL047102
|
CHAIN SINGH
|
00415
|
SBIN0010504
|
1326
|
0
|
|
|
|
|
|
|
|
|
51
|
UDAIPURA
|
MP-30-007-029-002/243-A
(KALHEDIKALA)
|
1730007029NRG24300320240304797
|
30/03/2024
|
DEVENDRA
|
1730007029WL047102
|
DEVENDRA
|
00415
|
SBIN0010504
|
1326
|
0
|
|
|
|
|
|
|
|
|
52
|
UDAIPURA
|
MP-30-007-029-002/243-B
(KALHEDIKALA)
|
1730007029NRG24300320240304798
|
30/03/2024
|
DIPIKA
|
1730007029WL047102
|
DIPIKA
|
00415
|
SBIN0010504
|
1326
|
0
|
|
|
|
|
|
|
|
|
53
|
UDAIPURA
|
MP-30-007-029-002/290-B
(KALHEDIKALA)
|
1730007029NRG24300320240304763
|
30/03/2024
|
PRADEEP
|
1730007029WL047098
|
PRADEEP
|
00415
|
SBIN0010504
|
1326
|
0
|
|
|
|
|
|
|
|
|
54
|
UDAIPURA
|
MP-30-007-029-002/431
(KALHEDIKALA)
|
1730007029NRG24300320240304764
|
30/03/2024
|
puran singh dhakad
|
1730007029WL047098
|
puran singh dhakad
|
00415
|
SBIN0010504
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
0
|
|
|
|
|
|
|
|
|
55
|
UDAIPURA
|
MP-30-007-029-001/442
(KALHEDIKALA)
|
1730007029NRG24300320240304792
|
30/03/2024
|
GANGARAM
|
1730007029WL047101
|
GANGARAM
|
00415
|
SBIN0010817
|
1326
|
0
|
|
|
|
|
|
|
|
|
56
|
UDAIPURA
|
MP-30-007-029-001/442
(KALHEDIKALA)
|
1730007029NRG24300320240304794
|
30/03/2024
|
GANGARAM
|
1730007029WL047102
|
GANGARAM
|
00415
|
SBIN0010817
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
57
|
UDAIPURA
|
MP-30-007-049-004/480-A
(PADRAIKHURD)
|
1730007049NRG24300320240304336
|
30/03/2024
|
PARSHOTTAM
|
1730007049WL047065
|
PARSHOTTAM
|
00468
|
UBIN0914134
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
58
|
UDAIPURA
|
MP-30-007-049-001/556
(PADRAIKHURD)
|
1730007049NRG24300320240304331
|
30/03/2024
|
Kalibai
|
1730007049WL047065
|
Kalibai
|
00553
|
INDB0000476
|
50
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
0
|
|
|
|
|
|
|
|
|
59
|
UDAIPURA
|
MP-30-007-049-004/482
(PADRAIKHURD)
|
1730007049NRG24300320240304338
|
30/03/2024
|
PREETAM SINGH KIRAR
|
1730007049WL047065
|
PREETAM SINGH KIRAR
|
00689
|
AUBL0002299
|
1326
|
0
|
|
|
|
|
|
|
|
|
60
|
UDAIPURA
|
MP-30-007-049-004/482
(PADRAIKHURD)
|
1730007049NRG24300320240304337
|
30/03/2024
|
PREETAM SINGH KIRAR
|
1730007049WL047065
|
PREETAM SINGH KIRAR
|
00689
|
AUBL0002299
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
61
|
UDAIPURA
|
MP-30-007-029-001/100-A
(KALHEDIKALA)
|
1730007029NRG24300320240304753
|
30/03/2024
|
hirala
|
1730007029WL047097
|
hirala
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
62
|
UDAIPURA
|
MP-30-007-029-001/116-A
(KALHEDIKALA)
|
1730007029NRG24300320240304758
|
30/03/2024
|
Vimla Bai Harijan
|
1730007029WL047097
|
Vimla Bai Harijan
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
0
|
|
|
|
|
|
|
|
|
63
|
UDAIPURA
|
MP-30-007-017-004/554-A
(CHHEEKLI)
|
1730007040NRG24300320240304777
|
30/03/2024
|
CHANDRAHASH
|
1730007040WL047099
|
CHANDRAHASH
|
00697
|
BKID0MG7017
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
64
|
UDAIPURA
|
MP-30-007-029-001/116-A
(KALHEDIKALA)
|
1730007029NRG24300320240304757
|
30/03/2024
|
REVA RAM HARIJAN
|
1730007029WL047097
|
REVA RAM HARIJAN
|
00697
|
BKID0MG7032
|
1326
|
0
|
|
|
|
|
|
|
|
|
65
|
UDAIPURA
|
MP-30-007-029-002/223
(KALHEDIKALA)
|
1730007029NRG24300320240304796
|
30/03/2024
|
RAJKUMAR
|
1730007029WL047102
|
RAJKUMAR
|
00697
|
BKID0MG7032
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
66
|
UDAIPURA
|
MP-30-007-029-002/290-A
(KALHEDIKALA)
|
1730007029NRG24300320240304762
|
30/03/2024
|
Shankar Singh
|
1730007029WL047098
|
Shankar Singh
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76837
|
0
|
|
|
|
|
|
|
|