|
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-30-007-028-001/518
(HADIDOL)
|
1730007028NRG24230820230124921
|
23/08/2023
|
gajraj
|
1730007028WL020380
|
gajraj
|
00415
|
SBIN0004367
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764964500
|
|
gajraj
|
(000000)
|
|
2
|
UDAIPURA
|
MP-30-007-049-002/200
(PADRAIKHURD)
|
1730007000NRG24230820230124987
|
23/08/2023
|
HEMRAJ SINGH
|
1730007WL020388
|
HEMRAJ SINGH
|
00415
|
SBIN0004367
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764964500
|
|
HEMRAJSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
UDAIPURA
|
MP-30-007-036-002/597
(KHURSHURI)
|
1730007036NRG24230820230125034
|
23/08/2023
|
veerendra singh
|
1730007036WL020399
|
veerendra singh
|
00415
|
SBIN0010504
|
221
|
221
|
Processed
|
28/08/2023
|
|
764964500
|
|
veerendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
4
|
UDAIPURA
|
MP-30-007-036-002/422
(KHURSHURI)
|
1730007036NRG24230820230125026
|
23/08/2023
|
pappu
|
1730007036WL020399
|
pappu
|
00697
|
BKID0MG7032
|
221
|
221
|
Processed
|
28/08/2023
|
|
764964500
|
|
pappu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
5
|
UDAIPURA
|
MP-30-007-036-002/448
(KHURSHURI)
|
1730007036NRG24230820230125031
|
23/08/2023
|
HRDESH
|
1730007036WL020399
|
HRDESH
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
28/08/2023
|
|
764964500
|
|
HRDESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3536
|
3536
|
|
|
|
|
|
|
|