|
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-30-007-017-004/502-A
(CHHEEKLI)
|
1730007040NRG24041120230172794
|
05/11/2023
|
jogesh raghuvanshi
|
1730007040WL029636
|
jogesh raghuvanshi
|
00415
|
SBIN0004367
|
884
|
884
|
Processed
|
02/01/2024
|
|
332320334
|
|
jogeshraghuvanshi
|
(000000)
|
|
2
|
UDAIPURA
|
MP-30-007-017-004/538
(CHHEEKLI)
|
1730007040NRG24041120230172795
|
05/11/2023
|
SHIVRAJ ADIWASI
|
1730007040WL029636
|
SHIVRAJ ADIWASI
|
00415
|
SBIN0004367
|
884
|
884
|
Processed
|
02/01/2024
|
|
332320334
|
|
SHIVRAJADIWASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
UDAIPURA
|
MP-30-007-046-002/654
(NOORNAGAR)
|
1730007069NRG24051120230172814
|
05/11/2023
|
Dhanraj Singh
|
1730007069WL029640
|
Dhanraj Singh
|
00553
|
INDB0000476
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332320334
|
|
DhanrajSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
UDAIPURA
|
MP-30-007-046-003/513-B
(NOORNAGAR)
|
1730007069NRG24051120230172828
|
05/11/2023
|
Raghvendra Rajput
|
1730007069WL029641
|
Raghvendra Rajput
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332320334
|
|
RaghvendraRajput
|
(000000)
|
|
5
|
UDAIPURA
|
MP-30-007-046-003/513-B
(NOORNAGAR)
|
1730007069NRG24051120230172817
|
05/11/2023
|
Raghvendra Rajput
|
1730007069WL029640
|
Raghvendra Rajput
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332320334
|
|
RaghvendraRajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|