|
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-29-005-047-001/512
(JAIT)
|
1729005000NRG24300720230105302
|
30/07/2023
|
MUNU LAL
|
1729005WL011143
|
MUNU LAL
|
00048
|
BKID0009014
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298816945
|
|
MUNULAL
|
(000000)
|
|
2
|
BUDNI
|
MP-29-005-047-001/558
(JAIT)
|
1729005047NRG24290720230105079
|
30/07/2023
|
Tularam
|
1729005047WL011094
|
Tularam
|
00048
|
BKID0009014
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298816945
|
|
Tularam
|
(000000)
|
|
3
|
BUDNI
|
MP-29-005-047-001/620
(JAIT)
|
1729005000NRG24290720230105091
|
30/07/2023
|
Ravi Kevat
|
1729005WL011103
|
Ravi Kevat
|
00048
|
BKID0009014
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298816945
|
|
RaviKevat
|
(000000)
|
|
4
|
BUDNI
|
MP-29-005-047-001/638
(JAIT)
|
1729005047NRG24290720230105080
|
30/07/2023
|
Rambai Solanki
|
1729005047WL011094
|
Rambai Solanki
|
00048
|
BKID0009014
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298816945
|
|
RambaiSolanki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
5
|
BUDNI
|
MP-29-005-020-001/16
(SAVAL KHEDA)
|
1729005020NRG24290720230104654
|
30/07/2023
|
SUBHAM
|
1729005020WL011030
|
SUBHAM
|
00048
|
BKID0009969
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298816945
|
|
SUBHAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BUDNI
|
MP-29-005-047-001/399
(JAIT)
|
1729005000NRG24300720230105309
|
30/07/2023
|
Nandram
|
1729005WL011148
|
Nandram
|
00415
|
SBIN0007730
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298816945
|
|
Nandram
|
(000000)
|
|
7
|
BUDNI
|
MP-29-005-047-001/427
(JAIT)
|
1729005047NRG24290720230105081
|
30/07/2023
|
Beijanti Bai
|
1729005047WL011095
|
Beijanti Bai
|
00415
|
SBIN0007730
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298816945
|
|
BeijantiBai
|
(000000)
|
|
8
|
BUDNI
|
MP-29-005-047-001/486
(JAIT)
|
1729005000NRG24290720230105087
|
30/07/2023
|
KOTHA BAI
|
1729005WL011100
|
KOTHA BAI
|
00415
|
SBIN0007730
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298816945
|
|
KOTHABAI
|
(000000)
|
|
9
|
BUDNI
|
MP-29-005-047-001/599
(JAIT)
|
1729005000NRG24300720230105266
|
30/07/2023
|
DOULAT SINGH
|
1729005WL011136
|
DOULAT SINGH
|
00415
|
SBIN0007730
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298816945
|
|
DOULATSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
10
|
BUDNI
|
MP-29-005-047-001/407
(JAIT)
|
1729005047NRG24290720230105075
|
30/07/2023
|
Ankit Chouhan
|
1729005047WL011092
|
Ankit Chouhan
|
00468
|
UBIN0572209
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298816945
|
|
AnkitChouhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|