|
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-29-005-018-001/97-A
(BARKHEDA)
|
1729005018NRG24130220240246058
|
14/02/2024
|
Ajay
|
1729005018WL031241
|
Ajay
|
00045
|
BARB0REHTIX
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557993
|
|
Ajay
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
BUDNI
|
MP-29-005-039-001/35
(JAVAHARKHEDA)
|
1729005039NRG24130220240246061
|
14/02/2024
|
KAILASH
|
1729005039WL031243
|
KAILASH
|
00048
|
BKID0009011
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557993
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BUDNI
|
MP-29-005-001-001/493
(SEMRI)
|
1729005001NRG24130220240246299
|
14/02/2024
|
shubham
|
1729005001WL031258
|
shubham
|
00048
|
BKID0009969
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557993
|
|
shubham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BUDNI
|
MP-29-005-001-002/333
(SEMRI)
|
1729005001NRG24130220240246301
|
14/02/2024
|
SERIYA
|
1729005001WL031258
|
SERIYA
|
00048
|
BKID0009969
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557993
|
|
SERIYA
|
BANK OF INDIA(508505)
|
|
5
|
BUDNI
|
MP-29-005-005-001/153
(GOANDI GURADIYA)
|
1729005005NRG24130220240245901
|
14/02/2024
|
Dharmendra
|
1729005005WL031233
|
Dharmendra
|
00048
|
BKID0009969
|
60
|
60
|
Processed
|
11/04/2024
|
|
273557993
|
|
Dharmendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BUDNI
|
MP-29-005-018-001/49
(BARKHEDA)
|
1729005018NRG24130220240246056
|
14/02/2024
|
HARIOM YADHUVANSHI
|
1729005018WL031241
|
HARIOM YADHUVANSHI
|
00048
|
BKID0009969
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557993
|
|
HARIOMYADHUVANSHI
|
BANK OF INDIA(508505)
|
|
7
|
BUDNI
|
MP-29-005-018-001/97
(BARKHEDA)
|
1729005018NRG24130220240246057
|
14/02/2024
|
MANISH YADAV
|
1729005018WL031241
|
MANISH YADAV
|
00048
|
BKID0009969
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557993
|
|
MANISHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4038
|
4038
|
|
|
|
|
|
|
|
|
8
|
BUDNI
|
MP-29-005-018-001/30
(BARKHEDA)
|
1729005018NRG24130220240246055
|
14/02/2024
|
SABARSING
|
1729005018WL031241
|
SABARSING
|
00305
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557993
|
|
SABARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
9
|
BUDNI
|
MP-29-005-001-001/116
(SEMRI)
|
1729005001NRG24130220240246297
|
14/02/2024
|
sunil
|
1729005001WL031258
|
sunil
|
00415
|
SBIN0005454
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557993
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
10
|
BUDNI
|
MP-29-005-001-001/25-A
(SEMRI)
|
1729005001NRG24130220240246298
|
14/02/2024
|
santosh
|
1729005001WL031258
|
santosh
|
00415
|
SBIN0005454
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557993
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
BUDNI
|
MP-29-005-001-001/113
(SEMRI)
|
1729005001NRG24130220240246295
|
14/02/2024
|
DHANIYA BAI
|
1729005001WL031258
|
DHANIYA BAI
|
00697
|
BKID0MG0345
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557993
|
|
DHANIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BUDNI
|
MP-29-005-001-001/115
(SEMRI)
|
1729005001NRG24130220240246296
|
14/02/2024
|
visram
|
1729005001WL031258
|
visram
|
00697
|
BKID0MG0345
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557993
|
|
visram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BUDNI
|
MP-29-005-001-001/534
(SEMRI)
|
1729005001NRG24130220240246300
|
14/02/2024
|
ratiya bai
|
1729005001WL031258
|
ratiya bai
|
00697
|
BKID0MG0345
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557993
|
|
ratiyabai
|
STATE BANK OF INDIA(508548)
|
|
14
|
BUDNI
|
MP-29-005-018-001/16
(BARKHEDA)
|
1729005018NRG24130220240246054
|
14/02/2024
|
DHOOM SING
|
1729005018WL031241
|
DHOOM SING
|
00697
|
BKID0MG0345
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557993
|
|
DHOOMSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13099
|
13099
|
|
|
|
|
|
|
|