|
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-30-007-048-001/190-A
(PADRAIKALA)
|
1730007048NRG23160420220006650
|
16/04/2022
|
HALKI BAI LODHI
|
1730007048WL000997
|
HALKI BAI LODHI
|
00415
|
SBIN0004367
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542012666
|
|
HALKIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
UDAIPURA
|
MP-30-007-048-001/335
(PADRAIKALA)
|
1730007048NRG23160420220006646
|
16/04/2022
|
anish kha
|
1730007048WL000996
|
anish kha
|
00415
|
SBIN0004367
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542012666
|
|
anishkha
|
STATE BANK OF INDIA(508548)
|
|
3
|
UDAIPURA
|
MP-30-007-048-002/514
(PADRAIKALA)
|
1730007048NRG23160420220006655
|
16/04/2022
|
Munnalal sen
|
1730007048WL000997
|
Munnalal sen
|
00415
|
SBIN0004367
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542012666
|
|
Munnalalsen
|
STATE BANK OF INDIA(508548)
|
|
4
|
UDAIPURA
|
MP-30-007-056-001/529
(RAMKHIRIYA)
|
1730007056NRG23150420220006373
|
16/04/2022
|
GOVIND SINGH
|
1730007056WL000968
|
GOVIND SINGH
|
00415
|
SBIN0004367
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542012666
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
UDAIPURA
|
MP-30-007-064-001/171
(THALA)
|
1730007000NRG23150420220006399
|
16/04/2022
|
birendra singh lodhi
|
1730007WL000972
|
birendra singh lodhi
|
00415
|
SBIN0004367
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
542012666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
UDAIPURA
|
MP-30-007-064-001/48
(THALA)
|
1730007000NRG23150420220006402
|
16/04/2022
|
GANPAT SINGH
|
1730007WL000972
|
GANPAT SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542012666
|
|
GANPATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
UDAIPURA
|
MP-30-007-024-003/381
()
|
1730007024NRG23150420220005746
|
16/04/2022
|
DASRATH
|
1730007024WL000851
|
DASRATH
|
464551
|
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542012666
|
|
DASRATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
UDAIPURA
|
MP-30-007-064-001/116
(THALA)
|
1730007064NRG23160420220006905
|
16/04/2022
|
vaheed khan
|
1730007064WL001046
|
vaheed khan
|
464551
|
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542012666
|
|
vaheedkhan
|
STATE BANK OF INDIA(508548)
|
|
9
|
UDAIPURA
|
MP-30-007-064-001/27
(THALA)
|
1730007064NRG23160420220006907
|
16/04/2022
|
hameed khan
|
1730007064WL001046
|
hameed khan
|
464551
|
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542012666
|
|
hameedkhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
10
|
UDAIPURA
|
MP-30-007-064-001/42
(THALA)
|
1730007000NRG23150420220006401
|
16/04/2022
|
MATHURA BAI
|
1730007WL000972
|
MATHURA BAI
|
464551
|
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542012666
|
|
MATHURABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|