|
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-29-005-039-004/273
(JAVAHARKHEDA)
|
1729005064NRG24230520230015716
|
23/05/2023
|
SATEESH
|
1729005064WL001981
|
SATEESH
|
00048
|
BKID0009014
|
495
|
495
|
Processed
|
29/05/2023
|
|
040503721
|
|
SATEESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BUDNI
|
MP-29-005-049-001/544
(KHOHA)
|
1729005049NRG24230520230015758
|
23/05/2023
|
GAYARSI
|
1729005049WL001985
|
GAYARSI
|
00048
|
BKID0009014
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503721
|
|
GAYARSI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1821
|
1821
|
|
|
|
|
|
|
|
|
3
|
BUDNI
|
MP-29-005-049-001/569
(KHOHA)
|
1729005049NRG24230520230015760
|
23/05/2023
|
REVENDRA SINGH
|
1729005049WL001986
|
REVENDRA SINGH
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503721
|
|
REVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BUDNI
|
MP-29-005-049-002/366
(KHOHA)
|
1729005049NRG24230520230015759
|
23/05/2023
|
VIJAY SINGH
|
1729005049WL001985
|
VIJAY SINGH
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503721
|
|
VIJAYSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
BUDNI
|
MP-29-005-049-001/543
(KHOHA)
|
1729005049NRG24230520230015757
|
23/05/2023
|
KAILASH AHIRWAR
|
1729005049WL001985
|
KAILASH AHIRWAR
|
00415
|
SBIN0007730
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503721
|
|
KAILASHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BUDNI
|
MP-29-005-049-002/368
(KHOHA)
|
1729005049NRG24230520230015761
|
23/05/2023
|
Shivnarayan Meena
|
1729005049WL001986
|
Shivnarayan Meena
|
00415
|
SBIN0007730
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040503721
|
|
ShivnarayanMeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
BUDNI
|
MP-29-005-023-002/280
(MATHNI)
|
1729005023NRG24230520230015929
|
23/05/2023
|
Gangaram
|
1729005023WL002008
|
Gangaram
|
00415
|
SBIN0007731
|
2652
|
2652
|
Processed
|
29/05/2023
|
|
040503721
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9777
|
9777
|
|
|
|
|
|
|
|