|
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-30-007-040-001/141
(KODA JAMUNIYA)
|
1730007040NRG24180720230085989
|
19/07/2023
|
omvati bai lodhi
|
1730007040WL011529
|
omvati bai lodhi
|
00415
|
SBIN0004367
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148537
|
|
omvatibailodhi
|
STATE BANK OF INDIA(508548)
|
|
2
|
UDAIPURA
|
MP-30-007-040-001/143
(KODA JAMUNIYA)
|
1730007040NRG24180720230085990
|
19/07/2023
|
HEMRAJ
|
1730007040WL011529
|
HEMRAJ
|
00415
|
SBIN0004367
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148537
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
UDAIPURA
|
MP-30-007-040-001/143
(KODA JAMUNIYA)
|
1730007040NRG24180720230085991
|
19/07/2023
|
malti bai
|
1730007040WL011529
|
malti bai
|
00415
|
SBIN0004367
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148537
|
|
maltibai
|
STATE BANK OF INDIA(508548)
|
|
4
|
UDAIPURA
|
MP-30-007-040-001/57
(KODA JAMUNIYA)
|
1730007040NRG24180720230085995
|
19/07/2023
|
nanhu
|
1730007040WL011529
|
nanhu
|
00415
|
SBIN0004367
|
884
|
884
|
Processed
|
22/07/2023
|
|
107148537
|
|
nanhu
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
5
|
UDAIPURA
|
MP-30-007-040-001/57
(KODA JAMUNIYA)
|
1730007040NRG24180720230085994
|
19/07/2023
|
nanhu
|
1730007040WL011529
|
nanhu
|
00415
|
SBIN0004367
|
884
|
884
|
Processed
|
22/07/2023
|
|
107148537
|
|
nanhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UDAIPURA
|
MP-30-007-040-001/95
(KODA JAMUNIYA)
|
1730007040NRG24180720230085997
|
19/07/2023
|
nanhi bai
|
1730007040WL011529
|
nanhi bai
|
00415
|
SBIN0004367
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148537
|
|
nanhibai
|
STATE BANK OF INDIA(508548)
|
|
7
|
UDAIPURA
|
MP-30-007-040-001/95
(KODA JAMUNIYA)
|
1730007040NRG24180720230085996
|
19/07/2023
|
nanhi bai
|
1730007040WL011529
|
nanhi bai
|
00415
|
SBIN0004367
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148537
|
|
nanhibai
|
STATE BANK OF INDIA(508548)
|
|
8
|
UDAIPURA
|
MP-30-007-057-001/457
(RAMPURA)
|
1730007057NRG24180720230086018
|
19/07/2023
|
BALRAM LODHI
|
1730007057WL011531
|
BALRAM LODHI
|
00415
|
SBIN0004367
|
500
|
500
|
Processed
|
22/07/2023
|
|
107148537
|
|
BALRAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
UDAIPURA
|
MP-30-007-057-001/457
(RAMPURA)
|
1730007057NRG24180720230086017
|
19/07/2023
|
BALRAM LODHI
|
1730007057WL011531
|
BALRAM LODHI
|
00415
|
SBIN0004367
|
500
|
500
|
Processed
|
22/07/2023
|
|
107148537
|
|
BALRAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
UDAIPURA
|
MP-30-007-057-001/86
(RAMPURA)
|
1730007057NRG24180720230086019
|
19/07/2023
|
BABLOO AHIRWAR
|
1730007057WL011531
|
BABLOO AHIRWAR
|
00415
|
SBIN0004367
|
663
|
663
|
Processed
|
22/07/2023
|
|
107148537
|
|
BABLOOAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10061
|
10061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10061
|
10061
|
|
|
|
|
|
|
|