|
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-30-007-049-004/303
(PADRAIKHURD)
|
1730007049NRG24210820230123682
|
21/08/2023
|
dhana bai kirar
|
1730007049WL020070
|
dhana bai kirar
|
00415
|
SBIN0004367
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729941875
|
|
dhanabaikirar
|
STATE BANK OF INDIA(508548)
|
|
2
|
UDAIPURA
|
MP-30-007-049-004/303
(PADRAIKHURD)
|
1730007049NRG24210820230123681
|
21/08/2023
|
REBARAM
|
1730007049WL020070
|
REBARAM
|
00415
|
SBIN0004367
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729941875
|
|
REBARAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
UDAIPURA
|
MP-30-007-049-004/314
(PADRAIKHURD)
|
1730007049NRG24210820230123683
|
21/08/2023
|
DAYAL SINGH KIRAR
|
1730007049WL020070
|
DAYAL SINGH KIRAR
|
00415
|
SBIN0004367
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729941875
|
|
DAYALSINGHKIRAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
UDAIPURA
|
MP-30-007-049-004/314
(PADRAIKHURD)
|
1730007049NRG24210820230123684
|
21/08/2023
|
DAYAL SINGH KIRAR
|
1730007049WL020070
|
DAYAL SINGH KIRAR
|
00415
|
SBIN0004367
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729941875
|
|
DAYALSINGHKIRAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UDAIPURA
|
MP-30-007-049-004/323
(PADRAIKHURD)
|
1730007049NRG24210820230123686
|
21/08/2023
|
MUKESH
|
1730007049WL020070
|
MUKESH
|
00415
|
SBIN0004367
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729941875
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UDAIPURA
|
MP-30-007-049-004/323
(PADRAIKHURD)
|
1730007049NRG24210820230123685
|
21/08/2023
|
mukesh kumar patel
|
1730007049WL020070
|
mukesh kumar patel
|
00415
|
SBIN0004367
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729941875
|
|
mukeshkumarpatel
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
7
|
UDAIPURA
|
MP-30-007-049-004/395
(PADRAIKHURD)
|
1730007049NRG24210820230123687
|
21/08/2023
|
hemraj kirar
|
1730007049WL020070
|
hemraj kirar
|
00415
|
SBIN0004367
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729941875
|
|
hemrajkirar
|
STATE BANK OF INDIA(508548)
|
|
8
|
UDAIPURA
|
MP-30-007-049-004/395
(PADRAIKHURD)
|
1730007049NRG24210820230123688
|
21/08/2023
|
hemraj kirar
|
1730007049WL020070
|
hemraj kirar
|
00415
|
SBIN0004367
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729941875
|
|
hemrajkirar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|