|
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-30-007-045-001/890
(NONIYABARELI)
|
1730007000NRG24290720230101797
|
29/07/2023
|
POOJA BARHAIYA
|
1730007WL014967
|
POOJA BARHAIYA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299095173
|
|
POOJABARHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
UDAIPURA
|
MP-30-007-006-001/910
(BAMHORI BHUARI)
|
1730007000NRG24290720230101849
|
29/07/2023
|
NARESH DUBEY
|
1730007WL014977
|
NARESH DUBEY
|
00089
|
CBIN0280736
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299095173
|
|
NARESHDUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
UDAIPURA
|
MP-30-007-039-001/43
(KISHANPUR)
|
1730007000NRG24290720230101799
|
29/07/2023
|
Santosh
|
1730007WL014969
|
Santosh
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299095173
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UDAIPURA
|
MP-30-007-045-001/1024-A
(NONIYABARELI)
|
1730007000NRG24290720230101794
|
29/07/2023
|
SHEETAL RAGHUWANSHI
|
1730007WL014967
|
SHEETAL RAGHUWANSHI
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299095173
|
|
SHEETALRAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
UDAIPURA
|
MP-30-007-006-001/107
(BAMHORI BHUARI)
|
1730007000NRG24290720230101844
|
29/07/2023
|
RAVIKANT
|
1730007WL014976
|
RAVIKANT
|
00697
|
BKID0MG7032
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299095173
|
|
RAVIKANT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
UDAIPURA
|
MP-30-007-006-001/508
(BAMHORI BHUARI)
|
1730007000NRG24290720230101847
|
29/07/2023
|
SUDHA
|
1730007WL014977
|
SUDHA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299095173
|
|
SUDHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
UDAIPURA
|
MP-30-007-045-001/865
(NONIYABARELI)
|
1730007000NRG24290720230101795
|
29/07/2023
|
VONOD BABU GUPTA
|
1730007WL014967
|
VONOD BABU GUPTA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299095173
|
|
VONODBABUGUPTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
UDAIPURA
|
MP-30-007-045-001/866
(NONIYABARELI)
|
1730007000NRG24290720230101796
|
29/07/2023
|
ANKIT GUPTA
|
1730007WL014967
|
ANKIT GUPTA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299095173
|
|
ANKITGUPTA
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
UDAIPURA
|
MP1730007_290723APB_FTO_193795
|
Bank of India
|
BKID0NAMRGB
|
NARMADA MALWA GB-INDORE BR
|
1326
|
|
2
|
UDAIPURA
|
MP1730007_290723APB_FTO_193795
|
Central Bank Of India
|
CBIN0280736
|
UDAIPURA, RAISEN
|
1105
|
|
3
|
UDAIPURA
|
MP1730007_290723APB_FTO_193795
|
State Bank of India
|
SBIN0010504
|
UDAIPURA
|
2652
|
|
4
|
UDAIPURA
|
MP1730007_290723APB_FTO_193795
|
Madhya Pradesh Gramin Bank
|
BKID0MG7032
|
Udaipura
|
1105
|
|
5
|
UDAIPURA
|
MP1730007_290723APB_FTO_193795
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
SILARI
|
2652
|
|
6
|
UDAIPURA
|
MP1730007_290723APB_FTO_193795
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
UDAIPURA
|
1105
|