|
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-30-007-006-001/439
(BAMHORI BHUARI)
|
1730007006NRG24020220240247224
|
03/02/2024
|
ANEETA BAI
|
1730007006WL039816
|
ANEETA BAI
|
00089
|
CBIN0280736
|
221
|
221
|
Processed
|
26/03/2024
|
|
004154027
|
|
ANEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UDAIPURA
|
MP-30-007-019-001/188-B
(CHHEND)
|
1730007019NRG24020220240247266
|
03/02/2024
|
HEMRAJ SINGH RAJPUT
|
1730007019WL039819
|
HEMRAJ SINGH RAJPUT
|
00089
|
CBIN0280736
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004154027
|
|
HEMRAJSINGHRAJPUT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
UDAIPURA
|
MP-30-007-019-001/208-B
(CHHEND)
|
1730007019NRG24020220240247268
|
03/02/2024
|
Ashok
|
1730007019WL039819
|
Ashok
|
00089
|
CBIN0280736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154027
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
4
|
UDAIPURA
|
MP-30-007-019-001/208-B
(CHHEND)
|
1730007019NRG24020220240247267
|
03/02/2024
|
ASHOK KUMAR
|
1730007019WL039819
|
ASHOK KUMAR
|
00089
|
CBIN0280736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154027
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UDAIPURA
|
MP-30-007-019-001/89
(CHHEND)
|
1730007019NRG24020220240247279
|
03/02/2024
|
CHETRAM
|
1730007019WL039819
|
CHETRAM
|
00089
|
CBIN0280736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154027
|
|
CHETRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
UDAIPURA
|
MP-30-007-006-001/439
(BAMHORI BHUARI)
|
1730007006NRG24020220240247225
|
03/02/2024
|
ANKIT
|
1730007006WL039816
|
ANKIT
|
00415
|
SBIN0010504
|
221
|
221
|
Processed
|
26/03/2024
|
|
004154027
|
|
ANKIT
|
ICICI BANK LTD(508534)
|
|
7
|
UDAIPURA
|
MP-30-007-006-001/472
(BAMHORI BHUARI)
|
1730007006NRG24020220240247226
|
03/02/2024
|
YASHAVANT
|
1730007006WL039816
|
YASHAVANT
|
00415
|
SBIN0010504
|
221
|
221
|
Processed
|
26/03/2024
|
|
004154027
|
|
YASHAVANT
|
STATE BANK OF INDIA(508548)
|
|
8
|
UDAIPURA
|
MP-30-007-019-001/3
(CHHEND)
|
1730007019NRG24020220240247272
|
03/02/2024
|
Yeshwant
|
1730007019WL039819
|
Yeshwant
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154027
|
|
Yeshwant
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
UDAIPURA
|
MP-30-007-019-001/332
(CHHEND)
|
1730007019NRG24020220240247273
|
03/02/2024
|
LEELADHAR
|
1730007019WL039819
|
LEELADHAR
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154027
|
|
LEELADHAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
UDAIPURA
|
MP-30-007-019-001/465
(CHHEND)
|
1730007019NRG24020220240247277
|
03/02/2024
|
TIRATH
|
1730007019WL039819
|
TIRATH
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154027
|
|
TIRATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
11
|
UDAIPURA
|
MP-30-007-019-001/423-B
(CHHEND)
|
1730007019NRG24020220240247275
|
03/02/2024
|
Dilip dhanak
|
1730007019WL039819
|
Dilip dhanak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154027
|
|
Dilipdhanak
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
UDAIPURA
|
MP-30-007-019-001/423-B
(CHHEND)
|
1730007019NRG24020220240247276
|
03/02/2024
|
Dilip dhanak
|
1730007019WL039819
|
Dilip dhanak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154027
|
|
Dilipdhanak
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
UDAIPURA
|
MP-30-007-006-001/472
(BAMHORI BHUARI)
|
1730007006NRG24020220240247227
|
03/02/2024
|
Asha bai
|
1730007006WL039816
|
Asha bai
|
00697
|
BKID0MG7032
|
221
|
221
|
Processed
|
26/03/2024
|
|
004154027
|
|
Ashabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UDAIPURA
|
MP-30-007-019-001/28-A
(CHHEND)
|
1730007019NRG24020220240247271
|
03/02/2024
|
YASHPAL
|
1730007019WL039819
|
YASHPAL
|
00697
|
BKID0MG7032
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154027
|
|
YASHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
15
|
UDAIPURA
|
MP-30-007-019-001/249
(CHHEND)
|
1730007019NRG24020220240247270
|
03/02/2024
|
laxmi bai
|
1730007019WL039819
|
laxmi bai
|
464551
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154027
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
16
|
UDAIPURA
|
MP-30-007-019-001/249
(CHHEND)
|
1730007019NRG24020220240247269
|
03/02/2024
|
malkhan
|
1730007019WL039819
|
malkhan
|
464551
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154027
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
17
|
UDAIPURA
|
MP-30-007-019-001/376
(CHHEND)
|
1730007019NRG24020220240247274
|
03/02/2024
|
summa
|
1730007019WL039819
|
summa
|
464551
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154027
|
|
summa
|
STATE BANK OF INDIA(508548)
|
|
18
|
UDAIPURA
|
MP-30-007-019-001/89
(CHHEND)
|
1730007019NRG24020220240247278
|
03/02/2024
|
CHETRAM
|
1730007019WL039819
|
CHETRAM
|
464551
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154027
|
|
CHETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19006
|
19006
|
|
|
|
|
|
|
|