|
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-30-007-006-001/497
(BAMHORI BHUARI)
|
1730007006NRG24170120240227025
|
17/01/2024
|
RAGHUNANDAN
|
1730007006WL037347
|
RAGHUNANDAN
|
00089
|
CBIN0280736
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
UDAIPURA
|
MP-30-007-006-001/917
(BAMHORI BHUARI)
|
1730007006NRG24170120240227029
|
17/01/2024
|
POONAM KUSHWAHA
|
1730007006WL037347
|
POONAM KUSHWAHA
|
00089
|
CBIN0280736
|
1105
|
0
|
|
|
|
|
|
|
|
|
3
|
UDAIPURA
|
MP-30-007-006-001/917
(BAMHORI BHUARI)
|
1730007006NRG24170120240227028
|
17/01/2024
|
RAMBABU KUSHWAHA
|
1730007006WL037347
|
RAMBABU KUSHWAHA
|
00089
|
CBIN0280736
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
0
|
|
|
|
|
|
|
|
|
4
|
UDAIPURA
|
MP-30-007-058-001/270
(RICHHAVAR)
|
1730007058NRG24170120240226894
|
17/01/2024
|
NARAYAN SINGH SAHU
|
1730007058WL037327
|
NARAYAN SINGH SAHU
|
00415
|
SBIN0004367
|
50
|
0
|
|
|
|
|
|
|
|
|
5
|
UDAIPURA
|
MP-30-007-058-001/406
(RICHHAVAR)
|
1730007058NRG24170120240226895
|
17/01/2024
|
RAJANEE BAI SAHU
|
1730007058WL037327
|
RAJANEE BAI SAHU
|
00415
|
SBIN0004367
|
200
|
200
|
Processed
|
14/03/2024
|
|
706520500
|
|
RAJANEEBAISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
200
|
|
|
|
|
|
|
|
|
6
|
UDAIPURA
|
MP-30-007-006-001/43
(BAMHORI BHUARI)
|
1730007006NRG24170120240227022
|
17/01/2024
|
girdhari
|
1730007006WL037347
|
girdhari
|
00415
|
SBIN0010504
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
UDAIPURA
|
MP-30-007-006-001/472
(BAMHORI BHUARI)
|
1730007006NRG24170120240227023
|
17/01/2024
|
YASHAVANT
|
1730007006WL037347
|
YASHAVANT
|
00415
|
SBIN0010504
|
1105
|
0
|
|
|
|
|
|
|
|
|
8
|
UDAIPURA
|
MP-30-007-006-001/615
(BAMHORI BHUARI)
|
1730007006NRG24170120240227026
|
17/01/2024
|
DHANRAJ KUSHWAHA
|
1730007006WL037347
|
DHANRAJ KUSHWAHA
|
00415
|
SBIN0010504
|
1105
|
0
|
|
|
|
|
|
|
|
|
9
|
UDAIPURA
|
MP-30-007-006-001/913
(BAMHORI BHUARI)
|
1730007006NRG24170120240227027
|
17/01/2024
|
MAYANK KOURAV
|
1730007006WL037347
|
MAYANK KOURAV
|
00415
|
SBIN0010504
|
1105
|
0
|
|
|
|
|
|
|
|
|
10
|
UDAIPURA
|
MP-30-007-006-001/919
(BAMHORI BHUARI)
|
1730007006NRG24170120240227030
|
17/01/2024
|
HARIGOVIND KUSHWAHA
|
1730007006WL037347
|
HARIGOVIND KUSHWAHA
|
00415
|
SBIN0010504
|
1105
|
0
|
|
|
|
|
|
|
|
|
11
|
UDAIPURA
|
MP-30-007-006-001/920
(BAMHORI BHUARI)
|
1730007006NRG24170120240227031
|
17/01/2024
|
SHIVANI
|
1730007006WL037347
|
SHIVANI
|
00415
|
SBIN0010504
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706520500
|
|
SHIVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
UDAIPURA
|
MP-30-007-006-001/921-A
(BAMHORI BHUARI)
|
1730007006NRG24170120240227032
|
17/01/2024
|
SITARAM KUSHWAHA
|
1730007006WL037347
|
SITARAM KUSHWAHA
|
00415
|
SBIN0010504
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
1105
|
|
|
|
|
|
|
|
|
13
|
UDAIPURA
|
MP-30-007-006-001/472
(BAMHORI BHUARI)
|
1730007006NRG24170120240227024
|
17/01/2024
|
Asha bai
|
1730007006WL037347
|
Asha bai
|
00697
|
BKID0MG7032
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706520500
|
|
Ashabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12847
|
2410
|
|
|
|
|
|
|
|