|
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-30-007-019-001/888-D
(CHHEND)
|
1730007000NRG24081120230175963
|
23/11/2023
|
SHARDA BAI
|
1730007WL0030067
|
SHARDA BAI
|
46477001
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
2
|
UDAIPURA
|
MP-30-007-019-001/888-D
(CHHEND)
|
1730007000NRG24081120230175964
|
23/11/2023
|
SHARDA BAI
|
1730007WL0030067
|
SHARDA BAI
|
46477001
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
3
|
UDAIPURA
|
MP-30-007-037-001/73
(KIRGIKALA)
|
1730007000NRG24260920230149828
|
23/11/2023
|
RAJKUMAR
|
1730007WL0025618
|
RAJKUMAR
|
46477001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
4
|
UDAIPURA
|
MP-30-007-037-001/73
(KIRGIKALA)
|
1730007037NRG24230920230147026
|
23/11/2023
|
RAJKUMAR
|
1730007WL0025055
|
RAJKUMAR
|
46477001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
5
|
UDAIPURA
|
MP-30-007-037-001/73
(KIRGIKALA)
|
1730007037NRG24230920230147025
|
23/11/2023
|
RAJKUMAR
|
1730007WL0025055
|
RAJKUMAR
|
46477001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
6
|
UDAIPURA
|
MP-30-007-037-003/267
(KIRGIKALA)
|
1730007000NRG24260920230149829
|
23/11/2023
|
ankit kumar dhanak
|
1730007WL0025618
|
ankit kumar dhanak
|
46477001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
7
|
UDAIPURA
|
MP-30-007-037-003/267
(KIRGIKALA)
|
1730007000NRG24260920230149830
|
23/11/2023
|
ankit kumar dhanak
|
1730007WL0025618
|
ankit kumar dhanak
|
46477001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
8
|
UDAIPURA
|
MP-30-007-037-003/267
(KIRGIKALA)
|
1730007000NRG24260920230149831
|
23/11/2023
|
ankit kumar dhanak
|
1730007WL0025618
|
ankit kumar dhanak
|
46477001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
9
|
UDAIPURA
|
MP-30-007-037-003/267
(KIRGIKALA)
|
1730007000NRG24260920230149832
|
23/11/2023
|
ankit kumar dhanak
|
1730007WL0025618
|
ankit kumar dhanak
|
46477001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
10
|
UDAIPURA
|
MP-30-007-059-001/741
(SATEHRI)
|
1730007059NRG24260920230149898
|
23/11/2023
|
Rajesh Kumar gurjar
|
1730007WL0025626
|
Rajesh Kumar gurjar
|
46477001
|
SBIN0000DOP
|
1020
|
1020
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
11
|
UDAIPURA
|
MP-30-007-059-001/741
(SATEHRI)
|
1730007059NRG24260920230149899
|
23/11/2023
|
Rajesh Kumar gurjar
|
1730007WL0025626
|
Rajesh Kumar gurjar
|
46477001
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
12
|
UDAIPURA
|
MP-30-007-059-001/741
(SATEHRI)
|
1730007059NRG24260920230149900
|
23/11/2023
|
Rajesh Kumar gurjar
|
1730007WL0025626
|
Rajesh Kumar gurjar
|
46477001
|
SBIN0000DOP
|
612
|
612
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
13
|
UDAIPURA
|
MP-30-007-059-001/741
(SATEHRI)
|
1730007059NRG24260920230149901
|
23/11/2023
|
Rajesh Kumar gurjar
|
1730007WL0025626
|
Rajesh Kumar gurjar
|
46477001
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
14
|
UDAIPURA
|
MP-30-007-059-001/744
(SATEHRI)
|
1730007059NRG24260920230149902
|
23/11/2023
|
Anuj mehara
|
1730007WL0025626
|
Anuj mehara
|
46477001
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
15
|
UDAIPURA
|
MP-30-007-059-001/744
(SATEHRI)
|
1730007059NRG24260920230149903
|
23/11/2023
|
Anuj mehara
|
1730007WL0025626
|
Anuj mehara
|
46477001
|
SBIN0000DOP
|
612
|
612
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
16
|
UDAIPURA
|
MP-30-007-059-001/744
(SATEHRI)
|
1730007059NRG24260920230149904
|
23/11/2023
|
Anuj mehara
|
1730007WL0025626
|
Anuj mehara
|
46477001
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
17
|
UDAIPURA
|
MP-30-007-059-001/744
(SATEHRI)
|
1730007059NRG24260920230149905
|
23/11/2023
|
Anuj mehara
|
1730007WL0025626
|
Anuj mehara
|
46477001
|
SBIN0000DOP
|
1020
|
1020
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19635
|
19635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19635
|
19635
|
|
|
|
|
|
|
|