|
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-29-005-032-002/339
(JOSHIPURA)
|
1729005032NRG24230620230058275
|
23/06/2023
|
laxman
|
1729005032WL005917
|
laxman
|
00048
|
BKID0009011
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146062
|
|
laxman
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BUDNI
|
MP-29-005-042-001/123
(DUNGARIYA)
|
1729005042NRG24230620230059845
|
23/06/2023
|
krishnabai
|
1729005042WL006004
|
krishnabai
|
00048
|
BKID0009014
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146062
|
|
krishnabai
|
BANK OF INDIA(508505)
|
|
3
|
BUDNI
|
MP-29-005-042-001/15
(DUNGARIYA)
|
1729005042NRG24230620230059850
|
23/06/2023
|
PUSHPA BAI
|
1729005042WL006004
|
PUSHPA BAI
|
00048
|
BKID0009014
|
221
|
221
|
Processed
|
28/06/2023
|
|
591146062
|
|
PUSHPABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BUDNI
|
MP-29-005-042-001/21
(DUNGARIYA)
|
1729005042NRG24230620230059853
|
23/06/2023
|
jasoda
|
1729005042WL006004
|
jasoda
|
00048
|
BKID0009014
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146062
|
|
jasoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BUDNI
|
MP-29-005-042-001/32
(DUNGARIYA)
|
1729005042NRG24230620230059855
|
23/06/2023
|
DHANRAJ
|
1729005042WL006004
|
DHANRAJ
|
00048
|
BKID0009014
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146062
|
|
DHANRAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
6
|
BUDNI
|
MP-29-005-061-001/94
(NONBHET)
|
1729005061NRG24230620230059593
|
23/06/2023
|
Sher singh
|
1729005061WL005995
|
Sher singh
|
00078
|
CNRB0004744
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146062
|
|
Shersingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BUDNI
|
MP-29-005-042-001/123
(DUNGARIYA)
|
1729005042NRG24230620230059844
|
23/06/2023
|
harinarayan
|
1729005042WL006004
|
harinarayan
|
00697
|
BKID0MG0348
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146062
|
|
harinarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BUDNI
|
MP-29-005-042-001/136
(DUNGARIYA)
|
1729005042NRG24230620230059848
|
23/06/2023
|
mamta bai
|
1729005042WL006004
|
mamta bai
|
00697
|
BKID0MG0348
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146062
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BUDNI
|
MP-29-005-042-001/136
(DUNGARIYA)
|
1729005042NRG24230620230059847
|
23/06/2023
|
nand kishor
|
1729005042WL006004
|
nand kishor
|
00697
|
BKID0MG0348
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146062
|
|
nandkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BUDNI
|
MP-29-005-042-001/15
(DUNGARIYA)
|
1729005042NRG24230620230059849
|
23/06/2023
|
mukesh gond
|
1729005042WL006004
|
mukesh gond
|
00697
|
BKID0MG0348
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146062
|
|
mukeshgond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BUDNI
|
MP-29-005-042-001/174
(DUNGARIYA)
|
1729005042NRG24230620230059851
|
23/06/2023
|
devkaran
|
1729005042WL006004
|
devkaran
|
00697
|
BKID0MG0348
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146062
|
|
devkaran
|
BANK OF INDIA(508505)
|
|
12
|
BUDNI
|
MP-29-005-042-001/174
(DUNGARIYA)
|
1729005042NRG24230620230059852
|
23/06/2023
|
RADHA BAI
|
1729005042WL006004
|
RADHA BAI
|
00697
|
BKID0MG0348
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146062
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BUDNI
|
MP-29-005-042-001/21
(DUNGARIYA)
|
1729005042NRG24230620230059854
|
23/06/2023
|
ramesh prasad
|
1729005042WL006004
|
ramesh prasad
|
00697
|
BKID0MG0348
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146062
|
|
rameshprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BUDNI
|
MP-29-005-042-001/32
(DUNGARIYA)
|
1729005042NRG24230620230059856
|
23/06/2023
|
MAMTA BAI
|
1729005042WL006004
|
MAMTA BAI
|
00697
|
BKID0MG0348
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146062
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
15
|
BUDNI
|
MP-29-005-052-001/295
(CHIKLI)
|
1729005052NRG24230620230059859
|
23/06/2023
|
Keshav mehara
|
1729005052WL006006
|
Keshav mehara
|
00697
|
BKID0MG0351
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146062
|
|
Keshavmehara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BUDNI
|
MP-29-005-052-001/295
(CHIKLI)
|
1729005052NRG24230620230059860
|
23/06/2023
|
Rewa bai
|
1729005052WL006006
|
Rewa bai
|
00697
|
BKID0MG0351
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146062
|
|
Rewabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20111
|
20111
|
|
|
|
|
|
|
|