|
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-29-005-007-001/37-B
(BORI)
|
1729005007NRG24170120240219542
|
17/01/2024
|
puran
|
1729005007WL028617
|
puran
|
00048
|
BKID0009969
|
663
|
663
|
Processed
|
14/03/2024
|
|
706609644
|
|
puran
|
STATE BANK OF INDIA(508548)
|
|
2
|
BUDNI
|
MP-29-005-007-001/485
(BORI)
|
1729005007NRG24170120240219545
|
17/01/2024
|
rani bai
|
1729005007WL028617
|
rani bai
|
00048
|
BKID0009969
|
663
|
663
|
Processed
|
14/03/2024
|
|
706609644
|
|
ranibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BUDNI
|
MP-29-005-051-001/10
(GADAR)
|
1729005051NRG24170120240219551
|
17/01/2024
|
endris kha
|
1729005051WL028619
|
endris kha
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706609644
|
|
endriskha
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BUDNI
|
MP-29-005-051-001/127
(GADAR)
|
1729005051NRG24170120240219553
|
17/01/2024
|
surendra singh
|
1729005051WL028619
|
surendra singh
|
00415
|
SBIN0001263
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706609644
|
|
surendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BUDNI
|
MP-29-005-007-002/17-B
(BORI)
|
1729005007NRG24170120240219548
|
17/01/2024
|
neetu yadav
|
1729005007WL028617
|
neetu yadav
|
00415
|
SBIN0005454
|
663
|
663
|
Processed
|
14/03/2024
|
|
706609644
|
|
neetuyadav
|
STATE BANK OF INDIA(508548)
|
|
6
|
BUDNI
|
MP-29-005-007-002/17-B
(BORI)
|
1729005007NRG24170120240219547
|
17/01/2024
|
pavan yadav
|
1729005007WL028617
|
pavan yadav
|
00415
|
SBIN0005454
|
663
|
663
|
Processed
|
14/03/2024
|
|
706609644
|
|
pavanyadav
|
STATE BANK OF INDIA(508548)
|
|
7
|
BUDNI
|
MP-29-005-015-001/446
(MOGRA)
|
1729005015NRG24170120240219559
|
17/01/2024
|
PRADEUM GOAR
|
1729005015WL028620
|
PRADEUM GOAR
|
00415
|
SBIN0005454
|
884
|
884
|
Processed
|
14/03/2024
|
|
706609644
|
|
PRADEUMGOAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
8
|
BUDNI
|
MP-29-005-043-001/42-A
(HATHNORA)
|
1729005043NRG24170120240219549
|
17/01/2024
|
Komal
|
1729005043WL028618
|
Komal
|
00415
|
SBIN0007730
|
221
|
221
|
Rejected
|
14/03/2024
|
|
706609644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BUDNI
|
MP-29-005-043-001/677
(HATHNORA)
|
1729005043NRG24170120240219550
|
17/01/2024
|
sangeeta bai
|
1729005043WL028618
|
sangeeta bai
|
00415
|
SBIN0007730
|
221
|
221
|
Processed
|
14/03/2024
|
|
706609644
|
|
sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
10
|
BUDNI
|
MP-29-005-015-002/359
(MOGRA)
|
1729005015NRG24170120240219560
|
17/01/2024
|
SANTOSH
|
1729005015WL028620
|
SANTOSH
|
00415
|
SBIN0007731
|
884
|
884
|
Processed
|
14/03/2024
|
|
706609644
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
11
|
BUDNI
|
MP-29-005-051-001/163
(GADAR)
|
1729005051NRG24170120240219554
|
17/01/2024
|
AJAY KUMAR
|
1729005051WL028619
|
AJAY KUMAR
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706609644
|
|
AJAYKUMAR
|
IDBI BANK(607095)
|
|
12
|
BUDNI
|
MP-29-005-051-001/348
(GADAR)
|
1729005051NRG24170120240219557
|
17/01/2024
|
Aavid Ali
|
1729005051WL028619
|
Aavid Ali
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706609644
|
|
AavidAli
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
BUDNI
|
MP-29-005-051-001/267
(GADAR)
|
1729005051NRG24170120240219556
|
17/01/2024
|
HASEEB KHAN
|
1729005051WL028619
|
HASEEB KHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706609644
|
|
HASEEBKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
BUDNI
|
MP-29-005-007-001/43
(BORI)
|
1729005007NRG24170120240219543
|
17/01/2024
|
bhojraj
|
1729005007WL028617
|
bhojraj
|
00697
|
BKID0MG0345
|
663
|
663
|
Processed
|
14/03/2024
|
|
706609644
|
|
bhojraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BUDNI
|
MP-29-005-007-001/45
(BORI)
|
1729005007NRG24170120240219544
|
17/01/2024
|
Rambai
|
1729005007WL028617
|
Rambai
|
00697
|
BKID0MG0345
|
663
|
663
|
Processed
|
14/03/2024
|
|
706609644
|
|
Rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BUDNI
|
MP-29-005-007-001/98
(BORI)
|
1729005007NRG24170120240219546
|
17/01/2024
|
MANOJ PURI
|
1729005007WL028617
|
MANOJ PURI
|
00697
|
BKID0MG0345
|
663
|
663
|
Processed
|
14/03/2024
|
|
706609644
|
|
MANOJPURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
17
|
BUDNI
|
MP-29-005-051-001/107
(GADAR)
|
1729005051NRG24170120240219552
|
17/01/2024
|
sanjeev meena
|
1729005051WL028619
|
sanjeev meena
|
00697
|
BKID0MG0351
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706609644
|
|
sanjeevmeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BUDNI
|
MP-29-005-051-001/17
(GADAR)
|
1729005051NRG24170120240219555
|
17/01/2024
|
madan
|
1729005051WL028619
|
madan
|
00697
|
BKID0MG0351
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706609644
|
|
madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BUDNI
|
MP-29-005-051-001/349
(GADAR)
|
1729005051NRG24170120240219558
|
17/01/2024
|
Sonu
|
1729005051WL028619
|
Sonu
|
00697
|
BKID0MG0351
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706609644
|
|
Sonu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BUDNI
|
MP-29-005-053-001/65
(KHIRIYAKURMI)
|
1729005053NRG24170120240219561
|
17/01/2024
|
RAMSINGH MEENA
|
1729005053WL028621
|
RAMSINGH MEENA
|
00697
|
BKID0MG0351
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706609644
|
|
RAMSINGHMEENA
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20111
|
20111
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BUDNI
|
MP1729005_170124APB_FTO_434853
|
Bank of India
|
BKID0009969
|
REHTI
|
1326
|
|
2
|
BUDNI
|
MP1729005_170124APB_FTO_434853
|
District Central Cooperative Bank
|
CBIN0MPDCBE
|
DCB- Old collectorate Sehore
|
1326
|
|
3
|
BUDNI
|
MP1729005_170124APB_FTO_434853
|
State Bank of India
|
SBIN0001263
|
BAKTARA
|
1326
|
|
4
|
BUDNI
|
MP1729005_170124APB_FTO_434853
|
State Bank of India
|
SBIN0005454
|
REHTI
|
2210
|
|
5
|
BUDNI
|
MP1729005_170124APB_FTO_434853
|
State Bank of India
|
SBIN0007730
|
DOBI VB
|
442
|
|
6
|
BUDNI
|
MP1729005_170124APB_FTO_434853
|
State Bank of India
|
SBIN0007731
|
BAYAN
|
884
|
|
7
|
BUDNI
|
MP1729005_170124APB_FTO_434853
|
Union Bank of India
|
UBIN0572209
|
BAKTRA
|
2652
|
|
8
|
BUDNI
|
MP1729005_170124APB_FTO_434853
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1326
|
|
9
|
BUDNI
|
MP1729005_170124APB_FTO_434853
|
Madhya Pradesh Gramin Bank
|
BKID0MG0345
|
Rehati
|
1989
|
|
10
|
BUDNI
|
MP1729005_170124APB_FTO_434853
|
Madhya Pradesh Gramin Bank
|
BKID0MG0351
|
Bakhtara
|
6630
|