|
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-29-005-010-001/907
(SALKANPUR)
|
1729005010NRG24190220240252269
|
19/02/2024
|
RAMLOCHAN
|
1729005010WL031811
|
RAMLOCHAN
|
00045
|
BARB0REHTIX
|
442
|
442
|
Processed
|
12/04/2024
|
|
302854115
|
|
RAMLOCHAN
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
BUDNI
|
MP-29-005-039-004/296
(JAVAHARKHEDA)
|
1729005064NRG24190220240252402
|
19/02/2024
|
BHARAT SINSH
|
1729005064WL031824
|
BHARAT SINSH
|
00048
|
BKID0009014
|
884
|
884
|
Processed
|
12/04/2024
|
|
302854115
|
|
BHARATSINSH
|
BANK OF INDIA(508505)
|
|
3
|
BUDNI
|
MP-29-005-039-004/296
(JAVAHARKHEDA)
|
1729005064NRG24190220240252403
|
19/02/2024
|
BHARAT SINSH
|
1729005064WL031824
|
BHARAT SINSH
|
00048
|
BKID0009014
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302854115
|
|
BHARATSINSH
|
BANK OF INDIA(508505)
|
|
4
|
BUDNI
|
MP-29-005-039-004/332
(JAVAHARKHEDA)
|
1729005064NRG24190220240252404
|
19/02/2024
|
PREMCHAND
|
1729005064WL031824
|
PREMCHAND
|
00048
|
BKID0009014
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302854115
|
|
PREMCHAND
|
BANK OF INDIA(508505)
|
|
5
|
BUDNI
|
MP-29-005-039-004/551
(JAVAHARKHEDA)
|
1729005064NRG24190220240252408
|
19/02/2024
|
Pooia Rajput
|
1729005064WL031824
|
Pooia Rajput
|
00048
|
BKID0009014
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302854115
|
|
PooiaRajput
|
BANK OF INDIA(508505)
|
|
6
|
BUDNI
|
MP-29-005-042-001/34
(DUNGARIYA)
|
1729005042NRG24190220240252342
|
19/02/2024
|
SIMIYA
|
1729005042WL031818
|
SIMIYA
|
00048
|
BKID0009014
|
221
|
221
|
Processed
|
12/04/2024
|
|
302854115
|
|
SIMIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
7
|
BUDNI
|
MP-29-005-054-002/613
(AMON)
|
1729005054NRG24190220240252135
|
19/02/2024
|
RAJEET CHOUHAN
|
1729005054WL031793
|
RAJEET CHOUHAN
|
00078
|
CNRB0002367
|
884
|
884
|
Processed
|
12/04/2024
|
|
302854115
|
|
RAJEETCHOUHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
8
|
BUDNI
|
MP-29-005-059-001/19
(JONTALA)
|
1729005059NRG24190220240252258
|
19/02/2024
|
rajesh kumar
|
1729005059WL031809
|
rajesh kumar
|
00078
|
CNRB0004744
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302854115
|
|
rajeshkumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
BUDNI
|
MP-29-005-059-001/64
(JONTALA)
|
1729005059NRG24190220240252265
|
19/02/2024
|
praveen singh sarathe
|
1729005059WL031809
|
praveen singh sarathe
|
00114
|
CBIN0MPDCBE
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302854115
|
|
praveensinghsarathe
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
BUDNI
|
MP-29-005-059-001/299
(JONTALA)
|
1729005059NRG24190220240252261
|
19/02/2024
|
anil kumar
|
1729005059WL031809
|
anil kumar
|
00415
|
SBIN0001263
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302854115
|
|
anilkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
11
|
BUDNI
|
MP-29-005-059-001/299
(JONTALA)
|
1729005059NRG24190220240252262
|
19/02/2024
|
sudha bai
|
1729005059WL031809
|
sudha bai
|
00415
|
SBIN0001263
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302854115
|
|
sudhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
12
|
BUDNI
|
MP-29-005-006-002/363
(BHADKUL)
|
1729005006NRG24190220240252141
|
19/02/2024
|
vikram meena
|
1729005006WL031796
|
vikram meena
|
00415
|
SBIN0005454
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302854115
|
|
vikrammeena
|
STATE BANK OF INDIA(508548)
|
|
13
|
BUDNI
|
MP-29-005-010-001/907
(SALKANPUR)
|
1729005010NRG24190220240252270
|
19/02/2024
|
OMVATI BAI PARTE
|
1729005010WL031811
|
OMVATI BAI PARTE
|
00415
|
SBIN0005454
|
442
|
442
|
Processed
|
12/04/2024
|
|
302854115
|
|
OMVATIBAIPARTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
14
|
BUDNI
|
MP-29-005-039-004/550
(JAVAHARKHEDA)
|
1729005064NRG24190220240252406
|
19/02/2024
|
RADHA
|
1729005064WL031824
|
RADHA
|
00415
|
SBIN0007730
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302854115
|
|
RADHA
|
RATNAKAR BANK(607393)
|
|
15
|
BUDNI
|
MP-29-005-039-004/551
(JAVAHARKHEDA)
|
1729005064NRG24190220240252407
|
19/02/2024
|
GULSHAN RAJPOOT
|
1729005064WL031824
|
GULSHAN RAJPOOT
|
00415
|
SBIN0007730
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302854115
|
|
GULSHANRAJPOOT
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
16
|
BUDNI
|
MP-29-005-027-001/642
(HOLIPURA)
|
1729005027NRG24190220240252268
|
19/02/2024
|
HARI OM PAKHARE
|
1729005027WL031810
|
HARI OM PAKHARE
|
00415
|
SBIN0007731
|
221
|
221
|
Processed
|
12/04/2024
|
|
302854115
|
|
HARIOMPAKHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
17
|
BUDNI
|
MP-29-005-027-001/515
(HOLIPURA)
|
1729005027NRG24190220240252267
|
19/02/2024
|
devendra
|
1729005027WL031810
|
devendra
|
00415
|
SBIN0010819
|
221
|
221
|
Processed
|
12/04/2024
|
|
302854115
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
18
|
BUDNI
|
MP-29-005-059-001/166
(JONTALA)
|
1729005059NRG24190220240252257
|
19/02/2024
|
neelesh
|
1729005059WL031809
|
neelesh
|
00468
|
UBIN0572209
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302854115
|
|
neelesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BUDNI
|
MP-29-005-059-001/449
(JONTALA)
|
1729005059NRG24190220240252264
|
19/02/2024
|
prem narayan
|
1729005059WL031809
|
prem narayan
|
00468
|
UBIN0572209
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302854115
|
|
premnarayan
|
UNION BANK OF INDIA(508500)
|
|
20
|
BUDNI
|
MP-29-005-059-001/7
(JONTALA)
|
1729005059NRG24190220240252266
|
19/02/2024
|
ballu
|
1729005059WL031809
|
ballu
|
00468
|
UBIN0572209
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302854115
|
|
ballu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
21
|
BUDNI
|
MP-29-005-039-004/550
(JAVAHARKHEDA)
|
1729005064NRG24190220240252405
|
19/02/2024
|
PAWAN BELDAR
|
1729005064WL031824
|
PAWAN BELDAR
|
00697
|
BKID0MG0348
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302854115
|
|
PAWANBELDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BUDNI
|
MP-29-005-042-001/34
(DUNGARIYA)
|
1729005042NRG24190220240252341
|
19/02/2024
|
GULAB AADIWASI
|
1729005042WL031818
|
GULAB AADIWASI
|
00697
|
BKID0MG0348
|
221
|
221
|
Processed
|
12/04/2024
|
|
302854115
|
|
GULABAADIWASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
BUDNI
|
MP-29-005-054-001/418
(AMON)
|
1729005054NRG24190220240252133
|
19/02/2024
|
hareraam
|
1729005054WL031793
|
hareraam
|
00697
|
BKID0MG0351
|
884
|
884
|
Processed
|
12/04/2024
|
|
302854115
|
|
hareraam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BUDNI
|
MP-29-005-054-002/424
(AMON)
|
1729005054NRG24190220240252134
|
19/02/2024
|
bhawani singh chouhan
|
1729005054WL031793
|
bhawani singh chouhan
|
00697
|
BKID0MG0351
|
884
|
884
|
Processed
|
12/04/2024
|
|
302854115
|
|
bhawanisinghchouhan
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
25
|
BUDNI
|
MP-29-005-054-002/639
(AMON)
|
1729005054NRG24190220240252136
|
19/02/2024
|
shakuntala bai
|
1729005054WL031793
|
shakuntala bai
|
00697
|
BKID0MG0351
|
884
|
884
|
Processed
|
12/04/2024
|
|
302854115
|
|
shakuntalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BUDNI
|
MP-29-005-059-001/250
(JONTALA)
|
1729005059NRG24190220240252260
|
19/02/2024
|
jGuddu bai
|
1729005059WL031809
|
jGuddu bai
|
00697
|
BKID0MG0351
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302854115
|
|
jGuddubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BUDNI
|
MP-29-005-059-001/448
(JONTALA)
|
1729005059NRG24190220240252263
|
19/02/2024
|
madan lal
|
1729005059WL031809
|
madan lal
|
00697
|
BKID0MG0351
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302854115
|
|
madanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
28
|
BUDNI
|
MP-29-005-059-001/250
(JONTALA)
|
1729005059NRG24190220240252259
|
19/02/2024
|
jaswant
|
1729005059WL031809
|
jaswant
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302854115
|
|
jaswant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BUDNI
|
MP1729005_190224APB_FTO_468740
|
Bank of Baroda
|
BARB0REHTIX
|
REHTI
|
442
|
|
2
|
BUDNI
|
MP1729005_190224APB_FTO_468740
|
Bank of India
|
BKID0009014
|
SHAHGANJ
|
4420
|
|
3
|
BUDNI
|
MP1729005_190224APB_FTO_468740
|
Canara Bank
|
CNRB0002367
|
HOSHINGABAD
|
884
|
|
4
|
BUDNI
|
MP1729005_190224APB_FTO_468740
|
Canara Bank
|
CNRB0004744
|
Baktara
|
1105
|
|
5
|
BUDNI
|
MP1729005_190224APB_FTO_468740
|
District Central Cooperative Bank
|
CBIN0MPDCBE
|
DCB- Old collectorate Sehore
|
1105
|
|
6
|
BUDNI
|
MP1729005_190224APB_FTO_468740
|
State Bank of India
|
SBIN0001263
|
BAKTARA
|
2210
|
|
7
|
BUDNI
|
MP1729005_190224APB_FTO_468740
|
State Bank of India
|
SBIN0005454
|
REHTI
|
1768
|
|
8
|
BUDNI
|
MP1729005_190224APB_FTO_468740
|
State Bank of India
|
SBIN0007730
|
DOBI VB
|
2210
|
|
9
|
BUDNI
|
MP1729005_190224APB_FTO_468740
|
State Bank of India
|
SBIN0007731
|
BAYAN
|
221
|
|
10
|
BUDNI
|
MP1729005_190224APB_FTO_468740
|
State Bank of India
|
SBIN0010819
|
BUDHNI
|
221
|
|
11
|
BUDNI
|
MP1729005_190224APB_FTO_468740
|
Union Bank of India
|
UBIN0572209
|
BAKTRA
|
3315
|
|
12
|
BUDNI
|
MP1729005_190224APB_FTO_468740
|
Madhya Pradesh Gramin Bank
|
BKID0MG0348
|
Shahganj
|
1326
|
|
13
|
BUDNI
|
MP1729005_190224APB_FTO_468740
|
Madhya Pradesh Gramin Bank
|
BKID0MG0351
|
Bakhtara
|
4862
|
|
14
|
BUDNI
|
MP1729005_190224APB_FTO_468740
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
BAKHTARA
|
1105
|