|
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-30-007-012-002/696
(VEEJHA)
|
1730007012NRG24070120240217656
|
09/01/2024
|
Lakshmi Narayan Lodhi
|
1730007012WL036027
|
Lakshmi Narayan Lodhi
|
00415
|
SBIN0004367
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687036176
|
|
LakshmiNarayanLodhi
|
STATE BANK OF INDIA(508548)
|
|
2
|
UDAIPURA
|
MP-30-007-032-001/471
(KEKNDA)
|
1730007000NRG24080120240218669
|
09/01/2024
|
BALRAM LODHI
|
1730007WL036190
|
BALRAM LODHI
|
00415
|
SBIN0004367
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687036176
|
|
BALRAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
UDAIPURA
|
MP-30-007-010-001/664
(BHADON)
|
1730007000NRG24080120240218593
|
09/01/2024
|
suresh kumar
|
1730007WL036181
|
suresh kumar
|
00415
|
SBIN0010504
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687036176
|
|
sureshkumar
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
4
|
UDAIPURA
|
MP-30-007-016-001/481
(CHANDLI)
|
1730007016NRG24080120240218694
|
09/01/2024
|
ANILKUMAR PANDEY
|
1730007016WL036201
|
ANILKUMAR PANDEY
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687036176
|
|
ANILKUMARPANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UDAIPURA
|
MP-30-007-016-001/481
(CHANDLI)
|
1730007016NRG24080120240218693
|
09/01/2024
|
ANILKUMAR PANDEY
|
1730007016WL036201
|
ANILKUMAR PANDEY
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687036176
|
|
ANILKUMARPANDEY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
6
|
UDAIPURA
|
MP-30-007-039-004/693
(KISHANPUR)
|
1730007039NRG24080120240218708
|
09/01/2024
|
GEETA BAI
|
1730007039WL036211
|
GEETA BAI
|
00415
|
SBIN0017118
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687036176
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
UDAIPURA
|
MP-30-007-039-004/693
(KISHANPUR)
|
1730007039NRG24080120240218709
|
09/01/2024
|
GEETA BAI
|
1730007039WL036211
|
GEETA BAI
|
00415
|
SBIN0017118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687036176
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
8
|
UDAIPURA
|
MP-30-007-039-002/1109
(KISHANPUR)
|
1730007039NRG24080120240218715
|
09/01/2024
|
Ram kishore
|
1730007039WL036217
|
Ram kishore
|
00462
|
UCBA0000347
|
884
|
884
|
Processed
|
13/03/2024
|
|
687036176
|
|
Ramkishore
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
9
|
UDAIPURA
|
MP-30-007-012-003/570
(VEEJHA)
|
1730007012NRG24070120240217655
|
09/01/2024
|
Musavvir Khaa
|
1730007012WL036026
|
Musavvir Khaa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687036176
|
|
MusavvirKhaa
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
UDAIPURA
|
MP-30-007-012-003/577
(VEEJHA)
|
1730007012NRG24070120240217653
|
09/01/2024
|
Balloo Khan
|
1730007012WL036024
|
Balloo Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687036176
|
|
BallooKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
UDAIPURA
|
MP-30-007-032-001/358
(KEKNDA)
|
1730007000NRG24080120240218670
|
09/01/2024
|
MINNI BAI
|
1730007WL036191
|
MINNI BAI
|
00697
|
BKID0MG7017
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687036176
|
|
MINNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
UDAIPURA
|
MP-30-007-012-002/697
(VEEJHA)
|
1730007012NRG24070120240217654
|
09/01/2024
|
Lallu Adivasi
|
1730007012WL036025
|
Lallu Adivasi
|
00697
|
BKID0MG7037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687036176
|
|
LalluAdivasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15028
|
15028
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
UDAIPURA
|
MP1730007_090124APB_FTO_424570
|
State Bank of India
|
SBIN0004367
|
DEORI
|
2652
|
|
2
|
UDAIPURA
|
MP1730007_090124APB_FTO_424570
|
State Bank of India
|
SBIN0010504
|
UDAIPURA
|
3757
|
|
3
|
UDAIPURA
|
MP1730007_090124APB_FTO_424570
|
State Bank of India
|
SBIN0017118
|
KHARGONE (DIST.RAISEN)
|
2431
|
|
4
|
UDAIPURA
|
MP1730007_090124APB_FTO_424570
|
UCO Bank
|
UCBA0000347
|
BARELI
|
884
|
|
5
|
UDAIPURA
|
MP1730007_090124APB_FTO_424570
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
2652
|
|
6
|
UDAIPURA
|
MP1730007_090124APB_FTO_424570
|
Madhya Pradesh Gramin Bank
|
BKID0MG7017
|
Devari
|
1326
|
|
7
|
UDAIPURA
|
MP1730007_090124APB_FTO_424570
|
Madhya Pradesh Gramin Bank
|
BKID0MG7037
|
Panjara
|
1326
|