|
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-30-007-009-001/12
(BARKHANDA)
|
1730007009NRG24180520230012948
|
18/05/2023
|
ASHISH
|
1730007009WL001401
|
ASHISH
|
00415
|
SBIN0004367
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118355
|
|
ASHISH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
UDAIPURA
|
MP-30-007-009-001/12
(BARKHANDA)
|
1730007009NRG24180520230012947
|
18/05/2023
|
ASHISH
|
1730007009WL001401
|
ASHISH
|
00415
|
SBIN0004367
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118355
|
|
ASHISH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
UDAIPURA
|
MP-30-007-009-001/183-A
(BARKHANDA)
|
1730007009NRG24180520230012949
|
18/05/2023
|
brajendra
|
1730007009WL001401
|
brajendra
|
00415
|
SBIN0004367
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118355
|
|
brajendra
|
STATE BANK OF INDIA(508548)
|
|
4
|
UDAIPURA
|
MP-30-007-009-001/209-A
(BARKHANDA)
|
1730007009NRG24180520230012954
|
18/05/2023
|
JIJJO BAI
|
1730007009WL001402
|
JIJJO BAI
|
00415
|
SBIN0004367
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118355
|
|
JIJJOBAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
UDAIPURA
|
MP-30-007-009-001/212-A
(BARKHANDA)
|
1730007009NRG24180520230012950
|
18/05/2023
|
Raksha
|
1730007009WL001401
|
Raksha
|
00415
|
SBIN0004367
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118355
|
|
Raksha
|
STATE BANK OF INDIA(508548)
|
|
6
|
UDAIPURA
|
MP-30-007-009-001/435
(BARKHANDA)
|
1730007009NRG24180520230012945
|
18/05/2023
|
DADU RAM
|
1730007009WL001400
|
DADU RAM
|
00415
|
SBIN0004367
|
221
|
221
|
Processed
|
24/05/2023
|
|
836118355
|
|
DADURAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
UDAIPURA
|
MP-30-007-009-001/435-A
(BARKHANDA)
|
1730007009NRG24180520230012951
|
18/05/2023
|
aditya kumar
|
1730007009WL001401
|
aditya kumar
|
00415
|
SBIN0004367
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118355
|
|
adityakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
UDAIPURA
|
MP-30-007-009-001/75
(BARKHANDA)
|
1730007009NRG24180520230012953
|
18/05/2023
|
sobaran singh
|
1730007009WL001401
|
sobaran singh
|
00415
|
SBIN0004367
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118355
|
|
sobaransingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
UDAIPURA
|
MP-30-007-009-001/98-A
(BARKHANDA)
|
1730007009NRG24180520230012956
|
18/05/2023
|
Anita bai
|
1730007009WL001402
|
Anita bai
|
00415
|
SBIN0004367
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118355
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
10
|
UDAIPURA
|
MP-30-007-009-001/98-A
(BARKHANDA)
|
1730007009NRG24180520230012955
|
18/05/2023
|
jeevan lal
|
1730007009WL001402
|
jeevan lal
|
00415
|
SBIN0004367
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118355
|
|
jeevanlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12155
|
12155
|
|
|
|
|
|
|
|