|
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-29-005-009-001/494
(SAGONIYA)
|
1729005009NRG24210920230140500
|
21/09/2023
|
Rajedra
|
1729005009WL017567
|
Rajedra
|
00045
|
BARB0REHTIX
|
442
|
442
|
Processed
|
10/11/2023
|
|
309472654
|
|
Rajedra
|
BANK OF BARODA(606985)
|
|
2
|
BUDNI
|
MP-29-005-009-001/496
(SAGONIYA)
|
1729005009NRG24210920230140501
|
21/09/2023
|
Ritesh
|
1729005009WL017567
|
Ritesh
|
00045
|
BARB0REHTIX
|
442
|
442
|
Processed
|
10/11/2023
|
|
309472654
|
|
Ritesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
BUDNI
|
MP-29-005-061-001/24
(NONBHET)
|
1729005061NRG24210920230140180
|
21/09/2023
|
patiram
|
1729005061WL017510
|
patiram
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472654
|
|
patiram
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
4
|
BUDNI
|
MP-29-005-061-001/526
(NONBHET)
|
1729005061NRG24210920230140181
|
21/09/2023
|
Ramdayal
|
1729005061WL017510
|
Ramdayal
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472654
|
|
Ramdayal
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
5
|
BUDNI
|
MP-29-005-061-001/713
(NONBHET)
|
1729005061NRG24210920230140182
|
21/09/2023
|
prakash
|
1729005061WL017510
|
prakash
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472654
|
|
prakash
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
BUDNI
|
MP-29-005-061-001/738
(NONBHET)
|
1729005061NRG24210920230140185
|
21/09/2023
|
rajkumar
|
1729005061WL017510
|
rajkumar
|
00415
|
SBIN0001263
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472654
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BUDNI
|
MP-29-005-061-001/728
(NONBHET)
|
1729005061NRG24210920230140183
|
21/09/2023
|
shyam singh
|
1729005061WL017510
|
shyam singh
|
00468
|
UBIN0566993
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472654
|
|
shyamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BUDNI
|
MP-29-005-061-001/729
(NONBHET)
|
1729005061NRG24210920230140184
|
21/09/2023
|
rohit
|
1729005061WL017510
|
rohit
|
00468
|
UBIN0566993
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472654
|
|
rohit
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
BUDNI
|
MP-29-005-061-001/736
(NONBHET)
|
1729005061NRG24210920230140186
|
21/09/2023
|
laxmi
|
1729005061WL017511
|
laxmi
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472654
|
|
laxmi
|
CANARA BANK(508532)
|
|
10
|
BUDNI
|
MP-29-005-061-004/476
(NONBHET)
|
1729005061NRG24210920230140178
|
21/09/2023
|
lalchand
|
1729005061WL017509
|
lalchand
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472654
|
|
lalchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BUDNI
|
MP-29-005-061-004/476
(NONBHET)
|
1729005061NRG24210920230140179
|
21/09/2023
|
lalchand
|
1729005061WL017509
|
lalchand
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472654
|
|
lalchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
12
|
BUDNI
|
MP-29-005-009-001/91
(SAGONIYA)
|
1729005009NRG24210920230140502
|
21/09/2023
|
Lakhan Lal
|
1729005009WL017567
|
Lakhan Lal
|
00697
|
BKID0MG0345
|
442
|
442
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BUDNI
|
MP1729005_210923APB_FTO_280142
|
Bank of Baroda
|
BARB0REHTIX
|
REHTI-Sehore
|
884
|
|
2
|
BUDNI
|
MP1729005_210923APB_FTO_280142
|
District Central Cooperative Bank
|
CBIN0MPDCBE
|
DCB- Old collectorate Sehore
|
3978
|
|
3
|
BUDNI
|
MP1729005_210923APB_FTO_280142
|
State Bank of India
|
SBIN0001263
|
BAKTARA
|
1326
|
|
4
|
BUDNI
|
MP1729005_210923APB_FTO_280142
|
Union Bank of India
|
UBIN0566993
|
BADI
|
2652
|
|
5
|
BUDNI
|
MP1729005_210923APB_FTO_280142
|
Union Bank of India
|
UBIN0572209
|
BAKTRA
|
3978
|
|
6
|
BUDNI
|
MP1729005_210923APB_FTO_280142
|
Madhya Pradesh Gramin Bank
|
BKID0MG0345
|
Rehati
|
442
|