|
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-30-007-055-002/305
(REHLI)
|
1730007055NRG24260920230149697
|
26/09/2023
|
GYARSI SAHU
|
1730007055WL025578
|
GYARSI SAHU
|
00415
|
SBIN0010504
|
884
|
884
|
Processed
|
10/11/2023
|
|
307940861
|
|
GYARSISAHU
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
2
|
UDAIPURA
|
MP-30-007-055-002/305
(REHLI)
|
1730007055NRG24260920230149696
|
26/09/2023
|
neelesh
|
1730007055WL025578
|
neelesh
|
00415
|
SBIN0010504
|
884
|
884
|
Processed
|
10/11/2023
|
|
307940861
|
|
neelesh
|
STATE BANK OF INDIA(508548)
|
|
3
|
UDAIPURA
|
MP-30-007-055-002/459-A
(REHLI)
|
1730007055NRG24260920230149700
|
26/09/2023
|
PRITI BAI
|
1730007055WL025578
|
PRITI BAI
|
00415
|
SBIN0010504
|
884
|
884
|
Processed
|
10/11/2023
|
|
307940861
|
|
PRITIBAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
UDAIPURA
|
MP-30-007-055-002/462-B
(REHLI)
|
1730007055NRG24260920230149701
|
26/09/2023
|
jitendra singh
|
1730007055WL025578
|
jitendra singh
|
00415
|
SBIN0010504
|
884
|
884
|
Processed
|
10/11/2023
|
|
307940861
|
|
jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
UDAIPURA
|
MP-30-007-055-002/462-B
(REHLI)
|
1730007055NRG24260920230149702
|
26/09/2023
|
rukmani
|
1730007055WL025578
|
rukmani
|
00415
|
SBIN0010504
|
884
|
884
|
Processed
|
10/11/2023
|
|
307940861
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
6
|
UDAIPURA
|
MP-30-007-055-002/464
(REHLI)
|
1730007055NRG24260920230149703
|
26/09/2023
|
Netram
|
1730007055WL025578
|
Netram
|
00415
|
SBIN0010504
|
884
|
884
|
Processed
|
10/11/2023
|
|
307940861
|
|
Netram
|
STATE BANK OF INDIA(508548)
|
|
7
|
UDAIPURA
|
MP-30-007-055-002/464
(REHLI)
|
1730007055NRG24260920230149704
|
26/09/2023
|
netram
|
1730007055WL025578
|
netram
|
00415
|
SBIN0010504
|
884
|
884
|
Processed
|
10/11/2023
|
|
307940861
|
|
netram
|
STATE BANK OF INDIA(508548)
|
|
8
|
UDAIPURA
|
MP-30-007-055-002/473
(REHLI)
|
1730007055NRG24260920230149705
|
26/09/2023
|
SANDEEP KUMAR
|
1730007055WL025578
|
SANDEEP KUMAR
|
00415
|
SBIN0010504
|
884
|
884
|
Processed
|
10/11/2023
|
|
307940861
|
|
SANDEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|