|
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-29-005-001-001/493
(SEMRI)
|
1729005001NRG24111120230170051
|
11/11/2023
|
shubham
|
1729005001WL022591
|
shubham
|
00048
|
BKID0009969
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317965736
|
|
shubham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BUDNI
|
MP-29-005-001-001/60
(SEMRI)
|
1729005001NRG24111120230170053
|
11/11/2023
|
ramswarup
|
1729005001WL022591
|
ramswarup
|
00048
|
BKID0009969
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317965736
|
|
ramswarup
|
BANK OF INDIA(508505)
|
|
3
|
BUDNI
|
MP-29-005-001-002/333
(SEMRI)
|
1729005001NRG24111120230170054
|
11/11/2023
|
SERIYA
|
1729005001WL022591
|
SERIYA
|
00048
|
BKID0009969
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317965736
|
|
SERIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BUDNI
|
MP-29-005-001-001/113
(SEMRI)
|
1729005001NRG24111120230170050
|
11/11/2023
|
DHANIYA BAI
|
1729005001WL022591
|
DHANIYA BAI
|
00697
|
BKID0MG0345
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317965736
|
|
DHANIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BUDNI
|
MP-29-005-001-001/534
(SEMRI)
|
1729005001NRG24111120230170052
|
11/11/2023
|
ratiya bai
|
1729005001WL022591
|
ratiya bai
|
00697
|
BKID0MG0345
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317965736
|
|
ratiyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|