|
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-30-007-034-001/1000-B
(KETADHAN)
|
1730007034NRG24200320240294460
|
20/03/2024
|
Hari krishn
|
1730007034WL045754
|
Hari krishn
|
00415
|
SBIN0010504
|
330
|
330
|
Processed
|
24/04/2024
|
|
473628095
|
|
Harikrishn
|
STATE BANK OF INDIA(508548)
|
|
2
|
UDAIPURA
|
MP-30-007-034-001/226
(KETADHAN)
|
1730007034NRG24200320240294461
|
20/03/2024
|
Sarojavaee
|
1730007034WL045754
|
Sarojavaee
|
00415
|
SBIN0010504
|
330
|
330
|
Processed
|
24/04/2024
|
|
473628095
|
|
Sarojavaee
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
3
|
UDAIPURA
|
MP-30-007-034-001/280
(KETADHAN)
|
1730007034NRG24200320240294463
|
20/03/2024
|
ghasiram lalta bai
|
1730007034WL045754
|
ghasiram lalta bai
|
00415
|
SBIN0010504
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628095
|
|
ghasiramlaltabai
|
STATE BANK OF INDIA(508548)
|
|
4
|
UDAIPURA
|
MP-30-007-034-001/280
(KETADHAN)
|
1730007034NRG24200320240294462
|
20/03/2024
|
ghasiram lalta bai
|
1730007034WL045754
|
ghasiram lalta bai
|
00415
|
SBIN0010504
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628095
|
|
ghasiramlaltabai
|
STATE BANK OF INDIA(508548)
|
|
5
|
UDAIPURA
|
MP-30-007-034-001/331
(KETADHAN)
|
1730007034NRG24200320240294465
|
20/03/2024
|
Dheeraj Noriya
|
1730007034WL045754
|
Dheeraj Noriya
|
00415
|
SBIN0010504
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628095
|
|
DheerajNoriya
|
STATE BANK OF INDIA(508548)
|
|
6
|
UDAIPURA
|
MP-30-007-034-001/331
(KETADHAN)
|
1730007034NRG24200320240294464
|
20/03/2024
|
Dheeraj Noriya
|
1730007034WL045754
|
Dheeraj Noriya
|
00415
|
SBIN0010504
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628095
|
|
DheerajNoriya
|
STATE BANK OF INDIA(508548)
|
|
7
|
UDAIPURA
|
MP-30-007-034-001/682
(KETADHAN)
|
1730007034NRG24200320240294466
|
20/03/2024
|
Narmada prasad
|
1730007034WL045754
|
Narmada prasad
|
00415
|
SBIN0010504
|
330
|
330
|
Processed
|
24/04/2024
|
|
473628095
|
|
Narmadaprasad
|
STATE BANK OF INDIA(508548)
|
|
8
|
UDAIPURA
|
MP-30-007-034-001/76
(KETADHAN)
|
1730007034NRG24200320240294467
|
20/03/2024
|
Vikash lodhi
|
1730007034WL045754
|
Vikash lodhi
|
00415
|
SBIN0010504
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628095
|
|
Vikashlodhi
|
STATE BANK OF INDIA(508548)
|
|
9
|
UDAIPURA
|
MP-30-007-034-002/808
(KETADHAN)
|
1730007034NRG24200320240294469
|
20/03/2024
|
hemkumar
|
1730007034WL045754
|
hemkumar
|
00415
|
SBIN0010504
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628095
|
|
hemkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4968
|
4968
|
|
|
|
|
|
|
|
|
10
|
UDAIPURA
|
MP-30-007-034-002/808
(KETADHAN)
|
1730007034NRG24200320240294468
|
20/03/2024
|
Ramesh
|
1730007034WL045754
|
Ramesh
|
00697
|
BKID0MG7032
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628095
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5631
|
5631
|
|
|
|
|
|
|
|