|
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-30-007-009-001/553
(BARKHANDA)
|
1730007000NRG24150320240289492
|
15/03/2024
|
nikita dhakad
|
1730007WL045073
|
nikita dhakad
|
00415
|
SBIN0004367
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529446
|
|
nikitadhakad
|
STATE BANK OF INDIA(508548)
|
|
2
|
UDAIPURA
|
MP-30-007-009-001/553
(BARKHANDA)
|
1730007000NRG24150320240289491
|
15/03/2024
|
nikita dhakad
|
1730007WL045073
|
nikita dhakad
|
00415
|
SBIN0004367
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529446
|
|
nikitadhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
UDAIPURA
|
MP-30-007-003-001/110-A
(ANGHORA)
|
1730007003NRG24150320240289566
|
15/03/2024
|
Munnalalsingh ahirwar
|
1730007003WL045081
|
Munnalalsingh ahirwar
|
00415
|
SBIN0010504
|
110
|
110
|
Processed
|
24/04/2024
|
|
473529446
|
|
Munnalalsinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
4
|
UDAIPURA
|
MP-30-007-003-001/110-B
(ANGHORA)
|
1730007003NRG24150320240289567
|
15/03/2024
|
Jagdish kumar ahirwar
|
1730007003WL045081
|
Jagdish kumar ahirwar
|
00415
|
SBIN0010504
|
110
|
110
|
Processed
|
24/04/2024
|
|
473529446
|
|
Jagdishkumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
5
|
UDAIPURA
|
MP-30-007-003-001/550
(ANGHORA)
|
1730007003NRG24150320240289568
|
15/03/2024
|
Kanchhedilal
|
1730007003WL045081
|
Kanchhedilal
|
00415
|
SBIN0010504
|
110
|
110
|
Processed
|
24/04/2024
|
|
473529446
|
|
Kanchhedilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|