|
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-29-005-020-001/16
(SAVAL KHEDA)
|
1729005020NRG24210820230119404
|
21/08/2023
|
SUBHAM
|
1729005020WL013929
|
SUBHAM
|
00048
|
BKID0009969
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729887032
|
|
SUBHAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BUDNI
|
MP-29-005-061-003/405
(NONBHET)
|
1729005061NRG24200820230118928
|
21/08/2023
|
sarasvati
|
1729005061WL013822
|
sarasvati
|
00415
|
SBIN0001263
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729887032
|
|
sarasvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BUDNI
|
MP-29-005-044-001/223
(DOBI)
|
1729005044NRG24210820230119705
|
21/08/2023
|
mansoor khan
|
1729005044WL013971
|
mansoor khan
|
00415
|
SBIN0007730
|
884
|
884
|
Processed
|
25/08/2023
|
|
729887032
|
|
mansoorkhan
|
(000000)
|
|
4
|
BUDNI
|
MP-29-005-044-001/639-A
(DOBI)
|
1729005044NRG24210820230119706
|
21/08/2023
|
prakash ahirwar
|
1729005044WL013971
|
prakash ahirwar
|
00415
|
SBIN0007730
|
884
|
884
|
Processed
|
25/08/2023
|
|
729887032
|
|
prakashahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
5
|
BUDNI
|
MP-29-005-051-001/16
(GADAR)
|
1729005051NRG24210820230119511
|
21/08/2023
|
SANJEEV
|
1729005051WL013941
|
SANJEEV
|
00697
|
BKID0MG0351
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729887032
|
|
SANJEEV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|