|
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-29-005-021-001/482
(NAYAGAON)
|
1729005021NRG24260320240290994
|
26/03/2024
|
VIJAY SINGH YADAV
|
1729005021WL035565
|
VIJAY SINGH YADAV
|
00048
|
BKID0009969
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918866
|
|
VIJAYSINGHYADAV
|
BANK OF INDIA(508505)
|
|
2
|
BUDNI
|
MP-29-005-021-003/268
(NAYAGAON)
|
1729005021NRG24260320240290997
|
26/03/2024
|
SAKUN BAI
|
1729005021WL035565
|
SAKUN BAI
|
00048
|
BKID0009969
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918866
|
|
SAKUNBAI
|
BANK OF BARODA(606985)
|
|
3
|
BUDNI
|
MP-29-005-021-003/275
(NAYAGAON)
|
1729005021NRG24260320240290998
|
26/03/2024
|
BHUPENDRA
|
1729005021WL035565
|
BHUPENDRA
|
00048
|
BKID0009969
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918866
|
|
BHUPENDRA
|
BANK OF INDIA(508505)
|
|
4
|
BUDNI
|
MP-29-005-021-003/275
(NAYAGAON)
|
1729005021NRG24260320240290999
|
26/03/2024
|
NEETU
|
1729005021WL035565
|
NEETU
|
00048
|
BKID0009969
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
3978
|
|
|
|
|
|
|
|
|
5
|
BUDNI
|
MP-29-005-021-001/466
(NAYAGAON)
|
1729005021NRG24260320240290991
|
26/03/2024
|
Vidhya Bai
|
1729005021WL035564
|
Vidhya Bai
|
00415
|
SBIN0005454
|
442
|
442
|
Processed
|
19/04/2024
|
|
397918866
|
|
VidhyaBai
|
STATE BANK OF INDIA(508548)
|
|
6
|
BUDNI
|
MP-29-005-021-001/467
(NAYAGAON)
|
1729005021NRG24260320240290992
|
26/03/2024
|
Vimlesh
|
1729005021WL035565
|
Vimlesh
|
00415
|
SBIN0005454
|
442
|
442
|
Processed
|
19/04/2024
|
|
397918866
|
|
Vimlesh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
7
|
BUDNI
|
MP-29-005-021-001/481
(NAYAGAON)
|
1729005021NRG24260320240290993
|
26/03/2024
|
PREETI YADAV
|
1729005021WL035565
|
PREETI YADAV
|
00697
|
BKID0MG0345
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918866
|
|
PREETIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BUDNI
|
MP-29-005-021-001/482
(NAYAGAON)
|
1729005021NRG24260320240290995
|
26/03/2024
|
MUKESH YADAV
|
1729005021WL035565
|
MUKESH YADAV
|
00697
|
BKID0MG0345
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918866
|
|
MUKESHYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BUDNI
|
MP-29-005-021-001/483
(NAYAGAON)
|
1729005021NRG24260320240290996
|
26/03/2024
|
JYOTI
|
1729005021WL035565
|
JYOTI
|
00697
|
BKID0MG0345
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918866
|
|
JYOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10166
|
8840
|
|
|
|
|
|
|
|