|
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-30-007-039-001/1029
(KISHANPUR)
|
1730007039NRG24141120230178814
|
14/11/2023
|
PARASRAM KUMAR
|
1730007039WL030491
|
PARASRAM KUMAR
|
00415
|
SBIN0010504
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
2
|
UDAIPURA
|
MP-30-007-039-001/106
(KISHANPUR)
|
1730007039NRG24141120230178820
|
14/11/2023
|
AKASH ADIWASI
|
1730007039WL030494
|
AKASH ADIWASI
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079514
|
|
AKASHADIWASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
UDAIPURA
|
MP-30-007-036-001/124
(KHURSHURI)
|
1730007036NRG24131120230178686
|
14/11/2023
|
brajesh
|
1730007036WL030462
|
brajesh
|
00415
|
SBIN0017118
|
663
|
663
|
Processed
|
01/01/2024
|
|
327079514
|
|
brajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
UDAIPURA
|
MP-30-007-068-001/407
(LAMTA)
|
1730007068NRG24141120230178861
|
14/11/2023
|
Rajkumar
|
1730007068WL030498
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079514
|
|
Rajkumar
|
(000000)
|
|
5
|
UDAIPURA
|
MP-30-007-068-001/416
(LAMTA)
|
1730007068NRG24141120230178867
|
14/11/2023
|
Neelesh
|
1730007068WL030498
|
Neelesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079514
|
|
Neelesh
|
(000000)
|
|
6
|
UDAIPURA
|
MP-30-007-068-001/432
(LAMTA)
|
1730007068NRG24141120230178870
|
14/11/2023
|
Sonu
|
1730007068WL030498
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079514
|
|
Sonu
|
(000000)
|
|
7
|
UDAIPURA
|
MP-30-007-068-001/437
(LAMTA)
|
1730007068NRG24141120230178872
|
14/11/2023
|
Rajna
|
1730007068WL030498
|
Rajna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079514
|
|
Rajna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
UDAIPURA
|
MP-30-007-036-002/382
(KHURSHURI)
|
1730007036NRG24131120230178696
|
14/11/2023
|
BHAIYALAL
|
1730007036WL030463
|
BHAIYALAL
|
00697
|
BKID0MG7032
|
663
|
663
|
Processed
|
01/01/2024
|
|
327079514
|
|
BHAIYALAL
|
(000000)
|
|
9
|
UDAIPURA
|
MP-30-007-036-002/422
(KHURSHURI)
|
1730007036NRG24131120230178698
|
14/11/2023
|
pappu
|
1730007036WL030463
|
pappu
|
00697
|
BKID0MG7032
|
663
|
663
|
Processed
|
01/01/2024
|
|
327079514
|
|
pappu
|
(000000)
|
|
10
|
UDAIPURA
|
MP-30-007-036-002/422
(KHURSHURI)
|
1730007036NRG24131120230178699
|
14/11/2023
|
pappu
|
1730007036WL030463
|
pappu
|
00697
|
BKID0MG7032
|
663
|
663
|
Processed
|
01/01/2024
|
|
327079514
|
|
pappu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
11
|
UDAIPURA
|
MP-30-007-050-001/106
(PANJRA)
|
1730007050NRG24131120230178722
|
14/11/2023
|
Pooran
|
1730007050WL030468
|
Pooran
|
00697
|
BKID0MG7037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079514
|
|
Pooran
|
(000000)
|
|
12
|
UDAIPURA
|
MP-30-007-050-001/35
(PANJRA)
|
1730007050NRG24131120230178725
|
14/11/2023
|
Gothal
|
1730007050WL030468
|
Gothal
|
00697
|
BKID0MG7037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079514
|
|
Gothal
|
(000000)
|
|
13
|
UDAIPURA
|
MP-30-007-050-001/46
(PANJRA)
|
1730007050NRG24131120230178726
|
14/11/2023
|
Chokhelal
|
1730007050WL030468
|
Chokhelal
|
00697
|
BKID0MG7037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079514
|
|
Chokhelal
|
(000000)
|
|
14
|
UDAIPURA
|
MP-30-007-050-003/434
(PANJRA)
|
1730007050NRG24131120230178719
|
14/11/2023
|
Mukesh
|
1730007050WL030467
|
Mukesh
|
00697
|
BKID0MG7037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079514
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
15
|
UDAIPURA
|
MP-30-007-036-002/448
(KHURSHURI)
|
1730007036NRG24131120230178702
|
14/11/2023
|
HRDESH
|
1730007036WL030463
|
HRDESH
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327079514
|
|
HRDESH
|
(000000)
|
|
16
|
UDAIPURA
|
MP-30-007-050-001/49
(PANJRA)
|
1730007050NRG24131120230178727
|
14/11/2023
|
Pappu
|
1730007050WL030468
|
Pappu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079514
|
|
Pappu
|
(000000)
|
|
17
|
UDAIPURA
|
MP-30-007-050-001/534
(PANJRA)
|
1730007050NRG24131120230178730
|
14/11/2023
|
ANOKHELAL
|
1730007050WL030468
|
ANOKHELAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079514
|
|
ANOKHELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19227
|
19227
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
UDAIPURA
|
MP1730007_141123FTO_355006
|
State Bank of India
|
SBIN0010504
|
UDAIPURA
|
2652
|
|
2
|
UDAIPURA
|
MP1730007_141123FTO_355006
|
State Bank of India
|
SBIN0017118
|
KHARGON-Raisen
|
663
|
|
3
|
UDAIPURA
|
MP1730007_141123FTO_355006
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
5304
|
|
4
|
UDAIPURA
|
MP1730007_141123FTO_355006
|
Madhya Pradesh Gramin Bank
|
BKID0MG7032
|
Udaipura
|
1989
|
|
5
|
UDAIPURA
|
MP1730007_141123FTO_355006
|
Madhya Pradesh Gramin Bank
|
BKID0MG7037
|
Panjara
|
5304
|
|
6
|
UDAIPURA
|
MP1730007_141123FTO_355006
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
PANJARA
|
2652
|
|
7
|
UDAIPURA
|
MP1730007_141123FTO_355006
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
SILARI
|
663
|