|
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-30-007-066-001/2123
(TIMRAVAN)
|
1730007066NRG24130920230140384
|
13/09/2023
|
bhagvat
|
1730007066WL023767
|
bhagvat
|
00415
|
SBIN0004367
|
884
|
884
|
Processed
|
21/09/2023
|
|
331174052
|
|
bhagvat
|
(000000)
|
|
2
|
UDAIPURA
|
MP-30-007-066-001/802-A
(TIMRAVAN)
|
1730007066NRG24130920230140385
|
13/09/2023
|
Ajab Singh Ahirwar
|
1730007066WL023767
|
Ajab Singh Ahirwar
|
00415
|
SBIN0004367
|
884
|
884
|
Processed
|
21/09/2023
|
|
331174052
|
|
AjabSinghAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
UDAIPURA
|
MP-30-007-068-001/407
(LAMTA)
|
1730007068NRG24130920230140152
|
13/09/2023
|
Rajkumar
|
1730007068WL023702
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331174052
|
|
Rajkumar
|
(000000)
|
|
4
|
UDAIPURA
|
MP-30-007-068-001/416
(LAMTA)
|
1730007068NRG24130920230140157
|
13/09/2023
|
Neelesh
|
1730007068WL023702
|
Neelesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331174052
|
|
Neelesh
|
(000000)
|
|
5
|
UDAIPURA
|
MP-30-007-068-001/432
(LAMTA)
|
1730007068NRG24130920230140158
|
13/09/2023
|
Sonu
|
1730007068WL023702
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331174052
|
|
Sonu
|
(000000)
|
|
6
|
UDAIPURA
|
MP-30-007-068-001/437
(LAMTA)
|
1730007068NRG24130920230140159
|
13/09/2023
|
Rajna
|
1730007068WL023702
|
Rajna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331174052
|
|
Rajna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|