|
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-30-007-045-001/244
(NONIYABARELI)
|
1730007045NRG24040620230024523
|
04/06/2023
|
INTU
|
1730007045WL002882
|
INTU
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215635265
|
|
INTU
|
(000000)
|
|
2
|
UDAIPURA
|
MP-30-007-045-001/584
(NONIYABARELI)
|
1730007045NRG24040620230024527
|
04/06/2023
|
Deepak Kumar mehra
|
1730007045WL002882
|
Deepak Kumar mehra
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215635265
|
|
DeepakKumarmehra
|
(000000)
|
|
3
|
UDAIPURA
|
MP-30-007-045-001/737
(NONIYABARELI)
|
1730007045NRG24040620230024535
|
04/06/2023
|
munshilal kori
|
1730007045WL002882
|
munshilal kori
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215635265
|
|
munshilalkori
|
(000000)
|
|
4
|
UDAIPURA
|
MP-30-007-045-001/748
(NONIYABARELI)
|
1730007045NRG24040620230024536
|
04/06/2023
|
GUDDA ADIWASI
|
1730007045WL002882
|
GUDDA ADIWASI
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215635265
|
|
GUDDAADIWASI
|
(000000)
|
|
5
|
UDAIPURA
|
MP-30-007-045-001/788
(NONIYABARELI)
|
1730007045NRG24040620230024537
|
04/06/2023
|
kallu
|
1730007045WL002882
|
kallu
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215635265
|
|
kallu
|
(000000)
|
|
6
|
UDAIPURA
|
MP-30-007-045-001/805
(NONIYABARELI)
|
1730007045NRG24040620230024538
|
04/06/2023
|
SUMAN AHIRWAR
|
1730007045WL002882
|
SUMAN AHIRWAR
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215635265
|
|
SUMANAHIRWAR
|
(000000)
|
|
7
|
UDAIPURA
|
MP-30-007-045-001/867
(NONIYABARELI)
|
1730007045NRG24040620230024544
|
04/06/2023
|
ATUL KUMAR
|
1730007045WL002882
|
ATUL KUMAR
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215635265
|
|
ATULKUMAR
|
(000000)
|
|
8
|
UDAIPURA
|
MP-30-007-045-001/872
(NONIYABARELI)
|
1730007045NRG24040620230024545
|
04/06/2023
|
GAJENDRA AHIRWAR
|
1730007045WL002882
|
GAJENDRA AHIRWAR
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215635265
|
|
GAJENDRAAHIRWAR
|
(000000)
|
|
9
|
UDAIPURA
|
MP-30-007-045-001/879
(NONIYABARELI)
|
1730007045NRG24040620230024547
|
04/06/2023
|
ROHIT HARIJAN
|
1730007045WL002882
|
ROHIT HARIJAN
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215635265
|
|
ROHITHARIJAN
|
(000000)
|
|
10
|
UDAIPURA
|
MP-30-007-045-002/822
(NONIYABARELI)
|
1730007045NRG24040620230024554
|
04/06/2023
|
DILIP SINGH RAJPUT
|
1730007045WL002882
|
DILIP SINGH RAJPUT
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215635265
|
|
DILIPSINGHRAJPUT
|
(000000)
|
|
11
|
UDAIPURA
|
MP-30-007-045-002/823-A
(NONIYABARELI)
|
1730007045NRG24040620230024555
|
04/06/2023
|
HARI BAI
|
1730007045WL002882
|
HARI BAI
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215635265
|
|
HARIBAI
|
(000000)
|
|
12
|
UDAIPURA
|
MP-30-007-045-002/825-A
(NONIYABARELI)
|
1730007045NRG24040620230024556
|
04/06/2023
|
KULDEEP RAJPUT
|
1730007045WL002882
|
KULDEEP RAJPUT
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215635265
|
|
KULDEEPRAJPUT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|