|
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-29-005-054-002/613
(AMON)
|
1729005054NRG24090320240272174
|
09/03/2024
|
RAJEET CHOUHAN
|
1729005054WL033644
|
RAJEET CHOUHAN
|
00078
|
CNRB0002367
|
663
|
663
|
Processed
|
24/04/2024
|
|
475526423
|
|
RAJEETCHOUHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
BUDNI
|
MP-29-005-053-002/237
(KHIRIYAKURMI)
|
1729005053NRG24090320240271908
|
09/03/2024
|
kuwar bai
|
1729005053WL033601
|
kuwar bai
|
00415
|
SBIN0001263
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475526423
|
|
kuwarbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BUDNI
|
MP-29-005-044-001/117
(DOBI)
|
1729005044NRG24090320240272224
|
09/03/2024
|
Durkaprasad
|
1729005044WL033652
|
Durkaprasad
|
00415
|
SBIN0007730
|
221
|
221
|
Processed
|
24/04/2024
|
|
475526423
|
|
Durkaprasad
|
STATE BANK OF INDIA(508548)
|
|
4
|
BUDNI
|
MP-29-005-044-001/559
(DOBI)
|
1729005044NRG24090320240272221
|
09/03/2024
|
shuseel
|
1729005044WL033651
|
shuseel
|
00415
|
SBIN0007730
|
221
|
221
|
Processed
|
24/04/2024
|
|
475526423
|
|
shuseel
|
STATE BANK OF INDIA(508548)
|
|
5
|
BUDNI
|
MP-29-005-044-001/594-A
(DOBI)
|
1729005044NRG24090320240272222
|
09/03/2024
|
Manisha
|
1729005044WL033651
|
Manisha
|
00415
|
SBIN0007730
|
221
|
221
|
Processed
|
24/04/2024
|
|
475526423
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
6
|
BUDNI
|
MP-29-005-044-001/621-A
(DOBI)
|
1729005044NRG24090320240272223
|
09/03/2024
|
narbadi bai
|
1729005044WL033651
|
narbadi bai
|
00415
|
SBIN0007730
|
221
|
221
|
Processed
|
24/04/2024
|
|
475526423
|
|
narbadibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
7
|
BUDNI
|
MP-29-005-053-002/323
(KHIRIYAKURMI)
|
1729005053NRG24090320240271909
|
09/03/2024
|
prity
|
1729005053WL033601
|
prity
|
00697
|
BKID0MG0351
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475526423
|
|
prity
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BUDNI
|
MP-29-005-054-001/418
(AMON)
|
1729005054NRG24090320240272172
|
09/03/2024
|
hareraam
|
1729005054WL033644
|
hareraam
|
00697
|
BKID0MG0351
|
663
|
663
|
Processed
|
24/04/2024
|
|
475526423
|
|
hareraam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BUDNI
|
MP-29-005-054-002/424
(AMON)
|
1729005054NRG24090320240272173
|
09/03/2024
|
bhawani singh chouhan
|
1729005054WL033644
|
bhawani singh chouhan
|
00697
|
BKID0MG0351
|
663
|
663
|
Processed
|
24/04/2024
|
|
475526423
|
|
bhawanisinghchouhan
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
10
|
BUDNI
|
MP-29-005-054-002/639
(AMON)
|
1729005054NRG24090320240272175
|
09/03/2024
|
shakuntala bai
|
1729005054WL033644
|
shakuntala bai
|
00697
|
BKID0MG0351
|
663
|
663
|
Processed
|
24/04/2024
|
|
475526423
|
|
shakuntalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|