|
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-29-005-025-001/1012
(BAYA)
|
1729005025NRG24190920230139113
|
19/09/2023
|
Priya Vyas
|
1729005025WL017303
|
Priya Vyas
|
00415
|
SBIN0007731
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495441
|
|
PriyaVyas
|
STATE BANK OF INDIA(508548)
|
|
2
|
BUDNI
|
MP-29-005-025-001/1013
(BAYA)
|
1729005025NRG24190920230139114
|
19/09/2023
|
Rajendra Vyas
|
1729005025WL017303
|
Rajendra Vyas
|
00415
|
SBIN0007731
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495441
|
|
RajendraVyas
|
STATE BANK OF INDIA(508548)
|
|
3
|
BUDNI
|
MP-29-005-025-001/1014
(BAYA)
|
1729005025NRG24190920230139115
|
19/09/2023
|
Hemlata Prajapati
|
1729005025WL017303
|
Hemlata Prajapati
|
00415
|
SBIN0007731
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495441
|
|
HemlataPrajapati
|
STATE BANK OF INDIA(508548)
|
|
4
|
BUDNI
|
MP-29-005-025-001/537
(BAYA)
|
1729005025NRG24190920230139116
|
19/09/2023
|
Mayank
|
1729005025WL017303
|
Mayank
|
00415
|
SBIN0007731
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495441
|
|
Mayank
|
IDFC BANK LIMITED(608117)
|
|
5
|
BUDNI
|
MP-29-005-025-001/57
(BAYA)
|
1729005025NRG24190920230139117
|
19/09/2023
|
Dhanraj Gir
|
1729005025WL017303
|
Dhanraj Gir
|
00415
|
SBIN0007731
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495441
|
|
DhanrajGir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BUDNI
|
MP-29-005-025-001/57
(BAYA)
|
1729005025NRG24190920230139118
|
19/09/2023
|
Mamta Bai
|
1729005025WL017303
|
Mamta Bai
|
00415
|
SBIN0007731
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495441
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
7
|
BUDNI
|
MP-29-005-025-001/944
(BAYA)
|
1729005025NRG24190920230139120
|
19/09/2023
|
Anita
|
1729005025WL017303
|
Anita
|
00415
|
SBIN0007731
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495441
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
8
|
BUDNI
|
MP-29-005-025-001/944
(BAYA)
|
1729005025NRG24190920230139119
|
19/09/2023
|
Yogesh
|
1729005025WL017303
|
Yogesh
|
00415
|
SBIN0007731
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495441
|
|
Yogesh
|
STATE BANK OF INDIA(508548)
|
|
9
|
BUDNI
|
MP-29-005-025-001/998
(BAYA)
|
1729005025NRG24190920230139121
|
19/09/2023
|
Akhilesh
|
1729005025WL017303
|
Akhilesh
|
00415
|
SBIN0007731
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495441
|
|
Akhilesh
|
STATE BANK OF INDIA(508548)
|
|
10
|
BUDNI
|
MP-29-005-025-001/999
(BAYA)
|
1729005025NRG24190920230139122
|
19/09/2023
|
Arjun Yadav
|
1729005025WL017303
|
Arjun Yadav
|
00415
|
SBIN0007731
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495441
|
|
ArjunYadav
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|