|
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-29-005-032-001/524
(JOSHIPURA)
|
1729005032NRG24220320240287361
|
22/03/2024
|
PRAKASH YADAV
|
1729005032WL035158
|
PRAKASH YADAV
|
00048
|
BKID0009011
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
400005238
|
A/c Blocked or Frozen
|
|
|
|
2
|
BUDNI
|
MP-29-005-032-002/432
(JOSHIPURA)
|
1729005032NRG24220320240287362
|
22/03/2024
|
brajesh
|
1729005032WL035158
|
brajesh
|
00048
|
BKID0009011
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400005238
|
|
brajesh
|
BANK OF INDIA(508505)
|
|
3
|
BUDNI
|
MP-29-005-032-002/432
(JOSHIPURA)
|
1729005032NRG24220320240287363
|
22/03/2024
|
Pooja
|
1729005032WL035158
|
Pooja
|
00048
|
BKID0009011
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400005238
|
|
Pooja
|
BANK OF INDIA(508505)
|
|
4
|
BUDNI
|
MP-29-005-032-002/445
(JOSHIPURA)
|
1729005032NRG24220320240287364
|
22/03/2024
|
hetram
|
1729005032WL035158
|
hetram
|
00048
|
BKID0009011
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400005238
|
|
hetram
|
BANK OF INDIA(508505)
|
|
5
|
BUDNI
|
MP-29-005-032-002/486
(JOSHIPURA)
|
1729005032NRG24220320240287365
|
22/03/2024
|
mathura
|
1729005032WL035158
|
mathura
|
00048
|
BKID0009011
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400005238
|
|
mathura
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
BUDNI
|
MP-29-005-043-001/682
(HATHNORA)
|
1729005043NRG24220320240287382
|
22/03/2024
|
Dinesh jat
|
1729005043WL035160
|
Dinesh jat
|
00048
|
BKID0009014
|
221
|
221
|
Processed
|
19/04/2024
|
|
400005238
|
|
Dineshjat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
7
|
BUDNI
|
MP-29-005-043-002/304-B
(HATHNORA)
|
1729005043NRG24220320240287383
|
22/03/2024
|
Aakash mehra
|
1729005043WL035160
|
Aakash mehra
|
00168
|
ICIC0000427
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400005238
|
|
Aakashmehra
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
BUDNI
|
MP-29-005-043-001/160
(HATHNORA)
|
1729005043NRG24220320240287379
|
22/03/2024
|
sagar jat
|
1729005043WL035160
|
sagar jat
|
00415
|
SBIN0007730
|
442
|
442
|
Processed
|
19/04/2024
|
|
400005238
|
|
sagarjat
|
STATE BANK OF INDIA(508548)
|
|
9
|
BUDNI
|
MP-29-005-043-001/42-A
(HATHNORA)
|
1729005043NRG24220320240287380
|
22/03/2024
|
Komal
|
1729005043WL035160
|
Komal
|
00415
|
SBIN0007730
|
442
|
442
|
Rejected
|
19/04/2024
|
|
400005238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BUDNI
|
MP-29-005-043-001/624
(HATHNORA)
|
1729005043NRG24220320240287381
|
22/03/2024
|
kuldeep dubey
|
1729005043WL035160
|
kuldeep dubey
|
00415
|
SBIN0007730
|
442
|
442
|
Processed
|
19/04/2024
|
|
400005238
|
|
kuldeepdubey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9503
|
9503
|
|
|
|
|
|
|
|