|
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-30-007-008-001/2064-B
(BARAHKALA)
|
1730007008NRG24240220240269607
|
24/02/2024
|
sourabh rajput
|
1730007008WL042546
|
sourabh rajput
|
00176
|
IDIB000A143
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302216296
|
|
sourabhrajput
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
UDAIPURA
|
MP-30-007-017-004/491
(CHHEEKLI)
|
1730007000NRG24240220240269632
|
24/02/2024
|
ARVINDRA
|
1730007WL042555
|
ARVINDRA
|
00415
|
SBIN0004367
|
221
|
221
|
Processed
|
12/04/2024
|
|
302216296
|
|
ARVINDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
UDAIPURA
|
MP-30-007-058-001/100
(RICHHAVAR)
|
1730007058NRG24240220240269633
|
24/02/2024
|
Nand Lal
|
1730007058WL042556
|
Nand Lal
|
00415
|
SBIN0004367
|
660
|
660
|
Processed
|
12/04/2024
|
|
302216296
|
|
NandLal
|
STATE BANK OF INDIA(508548)
|
|
4
|
UDAIPURA
|
MP-30-007-058-001/122
(RICHHAVAR)
|
1730007058NRG24240220240269636
|
24/02/2024
|
JHALKAN SINGH LODHI
|
1730007058WL042556
|
JHALKAN SINGH LODHI
|
00415
|
SBIN0004367
|
660
|
660
|
Processed
|
12/04/2024
|
|
302216296
|
|
JHALKANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
UDAIPURA
|
MP-30-007-058-001/122
(RICHHAVAR)
|
1730007058NRG24240220240269635
|
24/02/2024
|
JHALKAN SINGH LODHI
|
1730007058WL042556
|
JHALKAN SINGH LODHI
|
00415
|
SBIN0004367
|
660
|
660
|
Processed
|
12/04/2024
|
|
302216296
|
|
JHALKANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
UDAIPURA
|
MP-30-007-058-001/261
(RICHHAVAR)
|
1730007058NRG24240220240269638
|
24/02/2024
|
LALLU LODHI
|
1730007058WL042556
|
LALLU LODHI
|
00415
|
SBIN0004367
|
660
|
660
|
Processed
|
13/04/2024
|
|
302216296
|
|
LALLULODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UDAIPURA
|
MP-30-007-058-001/261
(RICHHAVAR)
|
1730007058NRG24240220240269637
|
24/02/2024
|
LALLU LODHI
|
1730007058WL042556
|
LALLU LODHI
|
00415
|
SBIN0004367
|
660
|
660
|
Processed
|
12/04/2024
|
|
302216296
|
|
LALLULODHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
UDAIPURA
|
MP-30-007-058-001/262
(RICHHAVAR)
|
1730007058NRG24240220240269640
|
24/02/2024
|
RAMCHARAN LODHI
|
1730007058WL042556
|
RAMCHARAN LODHI
|
00415
|
SBIN0004367
|
660
|
660
|
Processed
|
12/04/2024
|
|
302216296
|
|
RAMCHARANLODHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
UDAIPURA
|
MP-30-007-058-001/299
(RICHHAVAR)
|
1730007058NRG24240220240269642
|
24/02/2024
|
HALKEVEER LODHI
|
1730007058WL042556
|
HALKEVEER LODHI
|
00415
|
SBIN0004367
|
660
|
660
|
Processed
|
12/04/2024
|
|
302216296
|
|
HALKEVEERLODHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
UDAIPURA
|
MP-30-007-058-001/299
(RICHHAVAR)
|
1730007058NRG24240220240269641
|
24/02/2024
|
HALKEVEER LODHI
|
1730007058WL042556
|
HALKEVEER LODHI
|
00415
|
SBIN0004367
|
660
|
660
|
Processed
|
12/04/2024
|
|
302216296
|
|
HALKEVEERLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5501
|
5501
|
|
|
|
|
|
|
|
|
11
|
UDAIPURA
|
MP-30-007-008-001/2003-A
(BARAHKALA)
|
1730007008NRG24240220240269603
|
24/02/2024
|
suda bai
|
1730007008WL042546
|
suda bai
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216296
|
|
sudabai
|
STATE BANK OF INDIA(508548)
|
|
12
|
UDAIPURA
|
MP-30-007-008-001/2026-B
(BARAHKALA)
|
1730007008NRG24240220240269605
|
24/02/2024
|
Shayam Babu
|
1730007008WL042546
|
Shayam Babu
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216296
|
|
ShayamBabu
|
STATE BANK OF INDIA(508548)
|
|
13
|
UDAIPURA
|
MP-30-007-008-001/266
(BARAHKALA)
|
1730007008NRG24240220240269608
|
24/02/2024
|
RAMKUWAR
|
1730007008WL042546
|
RAMKUWAR
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216296
|
|
RAMKUWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
UDAIPURA
|
MP-30-007-039-001/1055
(KISHANPUR)
|
1730007000NRG24240220240269716
|
24/02/2024
|
HALKEVEER
|
1730007WL042558
|
HALKEVEER
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216296
|
|
HALKEVEER
|
STATE BANK OF INDIA(508548)
|
|
15
|
UDAIPURA
|
MP-30-007-039-004/1270
(KISHANPUR)
|
1730007000NRG24240220240269715
|
24/02/2024
|
Imrat Lal Shilpi
|
1730007WL042557
|
Imrat Lal Shilpi
|
00415
|
SBIN0010504
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302216296
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
16
|
UDAIPURA
|
MP-30-007-008-001/2011-A
(BARAHKALA)
|
1730007008NRG24240220240269604
|
24/02/2024
|
Tarun Rajput
|
1730007008WL042546
|
Tarun Rajput
|
00462
|
UCBA0000347
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216296
|
|
TarunRajput
|
STATE BANK OF INDIA(508548)
|
|
17
|
UDAIPURA
|
MP-30-007-008-001/2061-B
(BARAHKALA)
|
1730007008NRG24240220240269606
|
24/02/2024
|
Nitin Rajput
|
1730007008WL042546
|
Nitin Rajput
|
00462
|
UCBA0000347
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216296
|
|
NitinRajput
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
UDAIPURA
|
MP-30-007-058-001/100
(RICHHAVAR)
|
1730007058NRG24240220240269634
|
24/02/2024
|
Nand Lal
|
1730007058WL042556
|
Nand Lal
|
464551
|
|
660
|
660
|
Processed
|
12/04/2024
|
|
302216296
|
|
NandLal
|
STATE BANK OF INDIA(508548)
|
|
19
|
UDAIPURA
|
MP-30-007-058-001/262
(RICHHAVAR)
|
1730007058NRG24240220240269639
|
24/02/2024
|
RAMCHARAN
|
1730007058WL042556
|
RAMCHARAN
|
464551
|
|
660
|
660
|
Processed
|
12/04/2024
|
|
302216296
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17429
|
17429
|
|
|
|
|
|
|
|