|
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-30-007-033-001/15
(KELKACHHA)
|
1730007033NRG24220420230001810
|
22/04/2023
|
RAJESH AHIRWAR
|
1730007033WL000247
|
RAJESH AHIRWAR
|
00415
|
SBIN0010504
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646535910
|
|
RAJESHAHIRWAR
|
(000000)
|
|
2
|
UDAIPURA
|
MP-30-007-033-001/15
(KELKACHHA)
|
1730007033NRG24220420230001809
|
22/04/2023
|
RAJESH AHIRWAR
|
1730007033WL000247
|
RAJESH AHIRWAR
|
00415
|
SBIN0010504
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646535910
|
|
RAJESHAHIRWAR
|
(000000)
|
|
3
|
UDAIPURA
|
MP-30-007-033-001/152
(KELKACHHA)
|
1730007033NRG24220420230001812
|
22/04/2023
|
TULARAM PATEL
|
1730007033WL000247
|
TULARAM PATEL
|
00415
|
SBIN0010504
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646535910
|
|
TULARAMPATEL
|
(000000)
|
|
4
|
UDAIPURA
|
MP-30-007-033-001/22
(KELKACHHA)
|
1730007033NRG24220420230001816
|
22/04/2023
|
INDRAPAL AHIRWAR
|
1730007033WL000247
|
INDRAPAL AHIRWAR
|
00415
|
SBIN0010504
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646535910
|
|
INDRAPALAHIRWAR
|
(000000)
|
|
5
|
UDAIPURA
|
MP-30-007-033-001/22
(KELKACHHA)
|
1730007033NRG24220420230001817
|
22/04/2023
|
PARVATI BAI AHIRWAR
|
1730007033WL000247
|
PARVATI BAI AHIRWAR
|
00415
|
SBIN0010504
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646535910
|
|
PARVATIBAIAHIRWAR
|
(000000)
|
|
6
|
UDAIPURA
|
MP-30-007-033-001/31
(KELKACHHA)
|
1730007033NRG24220420230001818
|
22/04/2023
|
sannu ahirvar
|
1730007033WL000247
|
sannu ahirvar
|
00415
|
SBIN0010504
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646535910
|
|
sannuahirvar
|
(000000)
|
|
7
|
UDAIPURA
|
MP-30-007-033-001/452
(KELKACHHA)
|
1730007033NRG24220420230001820
|
22/04/2023
|
Nabba
|
1730007033WL000247
|
Nabba
|
00415
|
SBIN0010504
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646535910
|
|
Nabba
|
(000000)
|
|
8
|
UDAIPURA
|
MP-30-007-033-001/453
(KELKACHHA)
|
1730007033NRG24220420230001822
|
22/04/2023
|
Teja
|
1730007033WL000247
|
Teja
|
00415
|
SBIN0010504
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646535910
|
|
Teja
|
(000000)
|
|
9
|
UDAIPURA
|
MP-30-007-033-001/454
(KELKACHHA)
|
1730007033NRG24220420230001824
|
22/04/2023
|
Chatrapal
|
1730007033WL000247
|
Chatrapal
|
00415
|
SBIN0010504
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646535910
|
|
Chatrapal
|
(000000)
|
|
10
|
UDAIPURA
|
MP-30-007-033-001/484
(KELKACHHA)
|
1730007033NRG24220420230001828
|
22/04/2023
|
PREETAM
|
1730007033WL000247
|
PREETAM
|
00415
|
SBIN0010504
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646535910
|
|
PREETAM
|
(000000)
|
|
11
|
UDAIPURA
|
MP-30-007-033-001/570
(KELKACHHA)
|
1730007033NRG24220420230001831
|
22/04/2023
|
Annu
|
1730007033WL000247
|
Annu
|
00415
|
SBIN0010504
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646535910
|
|
Annu
|
(000000)
|
|
12
|
UDAIPURA
|
MP-30-007-033-001/572
(KELKACHHA)
|
1730007033NRG24220420230001833
|
22/04/2023
|
RAMPAL
|
1730007033WL000247
|
RAMPAL
|
00415
|
SBIN0010504
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646535910
|
|
RAMPAL
|
(000000)
|
|
13
|
UDAIPURA
|
MP-30-007-033-001/572
(KELKACHHA)
|
1730007033NRG24220420230001832
|
22/04/2023
|
RAMPAL
|
1730007033WL000247
|
RAMPAL
|
00415
|
SBIN0010504
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646535910
|
|
RAMPAL
|
(000000)
|
|
14
|
UDAIPURA
|
MP-30-007-033-001/702
(KELKACHHA)
|
1730007033NRG24220420230001835
|
22/04/2023
|
RAM SHANKAR
|
1730007033WL000247
|
RAM SHANKAR
|
00415
|
SBIN0010504
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646535910
|
|
RAMSHANKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|