|
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-30-007-049-002/587
(PADRAIKHURD)
|
1730007049NRG24060220240250746
|
06/02/2024
|
AARTI PRAJAPATI
|
1730007049WL040238
|
AARTI PRAJAPATI
|
00354
|
PUNB0332400
|
221
|
221
|
Processed
|
26/03/2024
|
|
004499849
|
|
AARTIPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
UDAIPURA
|
MP-30-007-049-002/587
(PADRAIKHURD)
|
1730007049NRG24060220240250745
|
06/02/2024
|
AARTI PRAJAPATI
|
1730007049WL040238
|
AARTI PRAJAPATI
|
00354
|
PUNB0332400
|
221
|
221
|
Processed
|
26/03/2024
|
|
004499849
|
|
AARTIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
UDAIPURA
|
MP-30-007-049-002/181
(PADRAIKHURD)
|
1730007049NRG24060220240250735
|
06/02/2024
|
SUMAN
|
1730007049WL040238
|
SUMAN
|
00415
|
SBIN0004367
|
221
|
221
|
Processed
|
26/03/2024
|
|
004499849
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
UDAIPURA
|
MP-30-007-049-002/181
(PADRAIKHURD)
|
1730007049NRG24060220240250734
|
06/02/2024
|
suman singh
|
1730007049WL040238
|
suman singh
|
00415
|
SBIN0004367
|
221
|
221
|
Processed
|
26/03/2024
|
|
004499849
|
|
sumansingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
UDAIPURA
|
MP-30-007-049-002/200
(PADRAIKHURD)
|
1730007049NRG24060220240250736
|
06/02/2024
|
GUDDI BAI VISHWAKARMA
|
1730007049WL040238
|
GUDDI BAI VISHWAKARMA
|
00415
|
SBIN0004367
|
221
|
221
|
Processed
|
26/03/2024
|
|
004499849
|
|
GUDDIBAIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
UDAIPURA
|
MP-30-007-049-002/206
(PADRAIKHURD)
|
1730007049NRG24060220240250738
|
06/02/2024
|
DHANNA BAI
|
1730007049WL040238
|
DHANNA BAI
|
00415
|
SBIN0004367
|
221
|
221
|
Processed
|
26/03/2024
|
|
004499849
|
|
DHANNABAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
UDAIPURA
|
MP-30-007-049-002/208
(PADRAIKHURD)
|
1730007049NRG24060220240250740
|
06/02/2024
|
HEERA LAL PRAJAPATI
|
1730007049WL040238
|
HEERA LAL PRAJAPATI
|
00415
|
SBIN0004367
|
221
|
221
|
Processed
|
26/03/2024
|
|
004499849
|
|
HEERALALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
UDAIPURA
|
MP-30-007-049-002/208
(PADRAIKHURD)
|
1730007049NRG24060220240250739
|
06/02/2024
|
HEERA LAL PRAJAPATI
|
1730007049WL040238
|
HEERA LAL PRAJAPATI
|
00415
|
SBIN0004367
|
221
|
221
|
Processed
|
26/03/2024
|
|
004499849
|
|
HEERALALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
UDAIPURA
|
MP-30-007-049-002/569
(PADRAIKHURD)
|
1730007049NRG24060220240250741
|
06/02/2024
|
RAMDEEN
|
1730007049WL040238
|
RAMDEEN
|
00415
|
SBIN0004367
|
221
|
221
|
Processed
|
26/03/2024
|
|
004499849
|
|
RAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
10
|
UDAIPURA
|
MP-30-007-049-002/569
(PADRAIKHURD)
|
1730007049NRG24060220240250742
|
06/02/2024
|
RAMDEEN
|
1730007049WL040238
|
RAMDEEN
|
00415
|
SBIN0004367
|
221
|
221
|
Processed
|
26/03/2024
|
|
004499849
|
|
RAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
11
|
UDAIPURA
|
MP-30-007-049-002/586
(PADRAIKHURD)
|
1730007049NRG24060220240250744
|
06/02/2024
|
babulal
|
1730007049WL040238
|
babulal
|
00415
|
SBIN0004367
|
221
|
221
|
Processed
|
26/03/2024
|
|
004499849
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
12
|
UDAIPURA
|
MP-30-007-049-002/586
(PADRAIKHURD)
|
1730007049NRG24060220240250743
|
06/02/2024
|
babulal
|
1730007049WL040238
|
babulal
|
00415
|
SBIN0004367
|
221
|
221
|
Rejected
|
26/03/2024
|
|
004499849
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
UDAIPURA
|
MP-30-007-049-002/588
(PADRAIKHURD)
|
1730007049NRG24060220240250747
|
06/02/2024
|
ABHISHEK PRAJAPATI
|
1730007049WL040238
|
ABHISHEK PRAJAPATI
|
00415
|
SBIN0004367
|
221
|
221
|
Processed
|
26/03/2024
|
|
004499849
|
|
ABHISHEKPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
UDAIPURA
|
MP-30-007-049-002/589
(PADRAIKHURD)
|
1730007049NRG24060220240250749
|
06/02/2024
|
RAVI KUMAR
|
1730007049WL040238
|
RAVI KUMAR
|
00415
|
SBIN0004367
|
221
|
221
|
Processed
|
26/03/2024
|
|
004499849
|
|
RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
UDAIPURA
|
MP-30-007-049-002/589
(PADRAIKHURD)
|
1730007049NRG24060220240250748
|
06/02/2024
|
RAVI KUMAR
|
1730007049WL040238
|
RAVI KUMAR
|
00415
|
SBIN0004367
|
221
|
221
|
Processed
|
26/03/2024
|
|
004499849
|
|
RAVIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UDAIPURA
|
MP-30-007-049-002/590
(PADRAIKHURD)
|
1730007049NRG24060220240250751
|
06/02/2024
|
NEHA ADIWASHI
|
1730007049WL040238
|
NEHA ADIWASHI
|
00415
|
SBIN0004367
|
221
|
221
|
Processed
|
26/03/2024
|
|
004499849
|
|
NEHAADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
UDAIPURA
|
MP-30-007-049-002/590
(PADRAIKHURD)
|
1730007049NRG24060220240250750
|
06/02/2024
|
RAMENDRA SINGH
|
1730007049WL040238
|
RAMENDRA SINGH
|
00415
|
SBIN0004367
|
221
|
221
|
Processed
|
26/03/2024
|
|
004499849
|
|
RAMENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
18
|
UDAIPURA
|
MP-30-007-049-002/205
(PADRAIKHURD)
|
1730007049NRG24060220240250737
|
06/02/2024
|
ramdayal
|
1730007049WL040238
|
ramdayal
|
464551
|
|
221
|
221
|
Processed
|
26/03/2024
|
|
004499849
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|