|
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-29-005-032-001/55
(JOSHIPURA)
|
1729005032NRG24200620230053315
|
20/06/2023
|
PANNALAL
|
1729005032WL005506
|
PANNALAL
|
00048
|
BKID0009011
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523170061
|
|
PANNALAL
|
BANK OF INDIA(508505)
|
|
2
|
BUDNI
|
MP-29-005-032-002/175
(JOSHIPURA)
|
1729005032NRG24200620230053310
|
20/06/2023
|
Babi bai
|
1729005032WL005502
|
Babi bai
|
00048
|
BKID0009011
|
221
|
221
|
Processed
|
24/06/2023
|
|
523170061
|
|
Babibai
|
BANK OF INDIA(508505)
|
|
3
|
BUDNI
|
MP-29-005-032-002/486
(JOSHIPURA)
|
1729005032NRG24200620230053311
|
20/06/2023
|
mathura
|
1729005032WL005503
|
mathura
|
00048
|
BKID0009011
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523170061
|
|
mathura
|
BANK OF INDIA(508505)
|
|
4
|
BUDNI
|
MP-29-005-032-002/532
(JOSHIPURA)
|
1729005032NRG24200620230053316
|
20/06/2023
|
GAYATRI KUSHWAHA
|
1729005032WL005507
|
GAYATRI KUSHWAHA
|
00048
|
BKID0009011
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523170061
|
|
GAYATRIKUSHWAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
5
|
BUDNI
|
MP-29-005-032-002/606
(JOSHIPURA)
|
1729005032NRG24200620230053313
|
20/06/2023
|
RAJARAM
|
1729005032WL005505
|
RAJARAM
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523170061
|
|
RAJARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BUDNI
|
MP-29-005-016-001/61
(MARDANPUR)
|
1729005000NRG24200620230053328
|
20/06/2023
|
ajuddy
|
1729005WL005509
|
ajuddy
|
00415
|
SBIN0005454
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523170061
|
|
ajuddy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BUDNI
|
MP-29-005-032-002/602
(JOSHIPURA)
|
1729005032NRG24200620230053317
|
20/06/2023
|
dharmendra
|
1729005032WL005507
|
dharmendra
|
00415
|
SBIN0010819
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523170061
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
8
|
BUDNI
|
MP-29-005-032-002/602
(JOSHIPURA)
|
1729005032NRG24200620230053318
|
20/06/2023
|
Rukmani
|
1729005032WL005507
|
Rukmani
|
00415
|
SBIN0010819
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523170061
|
|
Rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9503
|
9503
|
|
|
|
|
|
|
|