|
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
|
BUDNI
|
MP-29-005-006-001/413
(BHADKUL)
|
1729005006NRG24110520230007408
|
11/05/2023
|
barelal
|
1729005006WL000888
|
barelal
|
00048
|
BKID0009969
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714529663
|
|
barelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
BUDNI
|
MP-29-005-020-002/216
(SAVAL KHEDA)
|
1729005020NRG24110520230007536
|
11/05/2023
|
RAMAN SINGH
|
1729005020WL000918
|
RAMAN SINGH
|
00415
|
SBIN0005454
|
2431
|
2431
|
Processed
|
16/05/2023
|
|
714529663
|
|
RAMANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
BUDNI
|
MP-29-005-003-002/312
(KHERI)
|
1729005000NRG24110520230007539
|
11/05/2023
|
MANGLI BAI
|
1729005WL000920
|
MANGLI BAI
|
00697
|
BKID0MG0345
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529663
|
|
MANGLIBAI
|
(000000)
|
|
4
|
BUDNI
|
MP-29-005-006-001/246
(BHADKUL)
|
1729005006NRG24110520230007410
|
11/05/2023
|
ramsrup
|
1729005006WL000890
|
ramsrup
|
00697
|
BKID0MG0345
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714529663
|
|
ramsrup
|
(000000)
|
|
5
|
BUDNI
|
MP-29-005-006-001/401
(BHADKUL)
|
1729005006NRG24110520230007411
|
11/05/2023
|
SATYANARAYAN
|
1729005006WL000891
|
SATYANARAYAN
|
00697
|
BKID0MG0345
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714529663
|
|
SATYANARAYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11713
|
11713
|
|
|
|
|
|
|
|