|
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-30-007-017-001/155-A
(CHHEEKLI)
|
1730007017NRG24230620230048797
|
24/06/2023
|
DASHRATH
|
1730007017WL005817
|
DASHRATH
|
00415
|
SBIN0004367
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034143
|
|
DASHRATH
|
(000000)
|
|
2
|
UDAIPURA
|
MP-30-007-017-001/155-B
(CHHEEKLI)
|
1730007017NRG24230620230048785
|
24/06/2023
|
HRISHIRAJ
|
1730007017WL005816
|
HRISHIRAJ
|
00415
|
SBIN0004367
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034143
|
|
HRISHIRAJ
|
(000000)
|
|
3
|
UDAIPURA
|
MP-30-007-017-001/24-B
(CHHEEKLI)
|
1730007017NRG24230620230048789
|
24/06/2023
|
ATUL NAMDEV
|
1730007017WL005816
|
ATUL NAMDEV
|
00415
|
SBIN0004367
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034143
|
|
ATULNAMDEV
|
(000000)
|
|
4
|
UDAIPURA
|
MP-30-007-017-001/76-A
(CHHEEKLI)
|
1730007017NRG24230620230048962
|
24/06/2023
|
PAPPU PRASAD
|
1730007017WL005839
|
PAPPU PRASAD
|
00415
|
SBIN0004367
|
884
|
884
|
Processed
|
05/07/2023
|
|
703034143
|
|
PAPPUPRASAD
|
(000000)
|
|
5
|
UDAIPURA
|
MP-30-007-017-003/333-A
(CHHEEKLI)
|
1730007017NRG24230620230048792
|
24/06/2023
|
Rambabu
|
1730007017WL005816
|
Rambabu
|
00415
|
SBIN0004367
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034143
|
|
Rambabu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
6
|
UDAIPURA
|
MP-30-007-014-002/1488
(BORAS)
|
1730007014NRG24230620230048666
|
24/06/2023
|
POORAN SINGH
|
1730007014WL005799
|
POORAN SINGH
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034143
|
|
POORANSINGH
|
(000000)
|
|
7
|
UDAIPURA
|
MP-30-007-039-001/1065
(KISHANPUR)
|
1730007000NRG24230620230049353
|
24/06/2023
|
RAKESH KUMAR
|
1730007WL005892
|
RAKESH KUMAR
|
00415
|
SBIN0010504
|
1105
|
1105
|
Rejected
|
05/07/2023
|
|
703034143
|
No Such Account
|
|
|
|
8
|
UDAIPURA
|
MP-30-007-054-001/719
(PAPILIYA PUARIYA)
|
1730007054NRG24230620230048920
|
24/06/2023
|
NEELESH DHAKAD
|
1730007054WL005828
|
NEELESH DHAKAD
|
00415
|
SBIN0010504
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034143
|
|
NEELESHDHAKAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
9
|
UDAIPURA
|
MP-30-007-017-002/246
(CHHEEKLI)
|
1730007017NRG24230620230048969
|
24/06/2023
|
BALKISHAN KUMAR
|
1730007017WL005839
|
BALKISHAN KUMAR
|
00415
|
SBIN0012171
|
884
|
884
|
Processed
|
05/07/2023
|
|
703034143
|
|
BALKISHANKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|