|
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
|
TONK KHURD
|
MP-20-001-055-001/12-B
(BUDASA)
|
1720001055NRG24290820230206774
|
29/08/2023
|
ROHIT
|
1720001055WL014842
|
ROHIT
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865906025
|
|
ROHIT
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
TONK KHURD
|
MP-20-001-055-001/76
(BUDASA)
|
1720001055NRG24290820230206777
|
29/08/2023
|
Nandani Chouhan
|
1720001055WL014842
|
Nandani Chouhan
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865906025
|
|
NandaniChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TONK KHURD
|
MP-20-001-055-002/50
(BUDASA)
|
1720001055NRG24290820230206778
|
29/08/2023
|
DINESH BHIL
|
1720001055WL014842
|
DINESH BHIL
|
00048
|
BKID0009145
|
1122
|
1122
|
Processed
|
02/09/2023
|
|
865906025
|
|
DINESHBHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
TONK KHURD
|
MP-20-001-055-001/250-B
(BUDASA)
|
1720001055NRG24290820230206775
|
29/08/2023
|
RAHUL PATIDAR
|
1720001055WL014842
|
RAHUL PATIDAR
|
00415
|
SBIN0030009
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865906025
|
|
RAHULPATIDAR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
5
|
TONK KHURD
|
MP-20-001-055-001/3-B
(BUDASA)
|
1720001055NRG24290820230206776
|
29/08/2023
|
RINA BAI
|
1720001055WL014842
|
RINA BAI
|
00415
|
SBIN0030009
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865906025
|
|
RINABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6426
|
6426
|
|
|
|
|
|
|
|