|
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-29-005-011-001/50-A
(ITARSI)
|
1729005011NRG24180320240282137
|
19/03/2024
|
Rohan Yadav
|
1729005011WL034629
|
Rohan Yadav
|
00045
|
BARB0REHTIX
|
663
|
663
|
Processed
|
24/04/2024
|
|
473641061
|
|
RohanYadav
|
IDFC BANK LIMITED(608117)
|
|
2
|
BUDNI
|
MP-29-005-011-001/57-A
(ITARSI)
|
1729005011NRG24180320240282138
|
19/03/2024
|
nikhilesh
|
1729005011WL034629
|
nikhilesh
|
00045
|
BARB0REHTIX
|
663
|
663
|
Processed
|
24/04/2024
|
|
473641061
|
|
nikhilesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BUDNI
|
MP-29-005-056-001/435
(SIYAGAHAN)
|
1729005056NRG24180320240282140
|
19/03/2024
|
Brajesh chouhan
|
1729005056WL034630
|
Brajesh chouhan
|
00415
|
SBIN0001263
|
442
|
442
|
Processed
|
24/04/2024
|
|
473641061
|
|
Brajeshchouhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
4
|
BUDNI
|
MP-29-005-010-001/902
(SALKANPUR)
|
1729005010NRG24180320240281935
|
19/03/2024
|
Anil Kumar Mehra
|
1729005010WL034608
|
Anil Kumar Mehra
|
00415
|
SBIN0005454
|
663
|
663
|
Processed
|
24/04/2024
|
|
473641061
|
|
AnilKumarMehra
|
STATE BANK OF INDIA(508548)
|
|
5
|
BUDNI
|
MP-29-005-011-001/47
(ITARSI)
|
1729005011NRG24180320240282134
|
19/03/2024
|
MITHLESH
|
1729005011WL034629
|
MITHLESH
|
00415
|
SBIN0005454
|
663
|
663
|
Processed
|
24/04/2024
|
|
473641061
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BUDNI
|
MP-29-005-044-001/559
(DOBI)
|
1729005044NRG24190320240283201
|
19/03/2024
|
shuseel
|
1729005044WL034719
|
shuseel
|
00415
|
SBIN0007730
|
442
|
442
|
Processed
|
24/04/2024
|
|
473641061
|
|
shuseel
|
STATE BANK OF INDIA(508548)
|
|
7
|
BUDNI
|
MP-29-005-044-001/621-A
(DOBI)
|
1729005044NRG24190320240283202
|
19/03/2024
|
narbadi bai
|
1729005044WL034719
|
narbadi bai
|
00415
|
SBIN0007730
|
442
|
442
|
Processed
|
24/04/2024
|
|
473641061
|
|
narbadibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
8
|
BUDNI
|
MP-29-005-011-001/47
(ITARSI)
|
1729005011NRG24180320240282135
|
19/03/2024
|
komal kalmor
|
1729005011WL034629
|
komal kalmor
|
00415
|
SBIN0007731
|
663
|
663
|
Processed
|
24/04/2024
|
|
473641061
|
|
komalkalmor
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BUDNI
|
MP-29-005-011-001/49-A
(ITARSI)
|
1729005011NRG24180320240282136
|
19/03/2024
|
Tarun kumar yadav
|
1729005011WL034629
|
Tarun kumar yadav
|
00415
|
SBIN0007731
|
663
|
663
|
Processed
|
24/04/2024
|
|
473641061
|
|
Tarunkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
10
|
BUDNI
|
MP-29-005-023-001/153
(MATHNI)
|
1729005023NRG24180320240282071
|
19/03/2024
|
balvan
|
1729005023WL034622
|
balvan
|
00415
|
SBIN0007731
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641061
|
|
balvan
|
STATE BANK OF INDIA(508548)
|
|
11
|
BUDNI
|
MP-29-005-023-001/153
(MATHNI)
|
1729005023NRG24180320240282070
|
19/03/2024
|
premnaryan
|
1729005023WL034622
|
premnaryan
|
00415
|
SBIN0007731
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641061
|
|
premnaryan
|
STATE BANK OF INDIA(508548)
|
|
12
|
BUDNI
|
MP-29-005-027-001/642
(HOLIPURA)
|
1729005027NRG24190320240283200
|
19/03/2024
|
HARI OM PAKHARE
|
1729005027WL034718
|
HARI OM PAKHARE
|
00415
|
SBIN0007731
|
663
|
663
|
Processed
|
24/04/2024
|
|
473641061
|
|
HARIOMPAKHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
13
|
BUDNI
|
MP-29-005-027-001/515
(HOLIPURA)
|
1729005027NRG24190320240283199
|
19/03/2024
|
devendra
|
1729005027WL034718
|
devendra
|
00415
|
SBIN0010819
|
663
|
663
|
Processed
|
24/04/2024
|
|
473641061
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
14
|
BUDNI
|
MP-29-005-056-001/432
(SIYAGAHAN)
|
1729005056NRG24180320240282139
|
19/03/2024
|
Narayan singh
|
1729005056WL034630
|
Narayan singh
|
00468
|
UBIN0572209
|
442
|
442
|
Processed
|
24/04/2024
|
|
473641061
|
|
Narayansingh
|
UNION BANK OF INDIA(508500)
|
|
15
|
BUDNI
|
MP-29-005-056-001/455
(SIYAGAHAN)
|
1729005056NRG24180320240282141
|
19/03/2024
|
hirdedh kumar
|
1729005056WL034630
|
hirdedh kumar
|
00468
|
UBIN0572209
|
442
|
442
|
Processed
|
24/04/2024
|
|
473641061
|
|
hirdedhkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
16
|
BUDNI
|
MP-29-005-037-001/288
(AKOLA)
|
1729005037NRG24190320240283269
|
19/03/2024
|
rajesh Giri
|
1729005037WL034732
|
rajesh Giri
|
00697
|
BKID0MG0348
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641061
|
|
rajeshGiri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BUDNI
|
MP-29-005-042-001/34
(DUNGARIYA)
|
1729005042NRG24180320240281984
|
19/03/2024
|
GULAB AADIWASI
|
1729005042WL034614
|
GULAB AADIWASI
|
00697
|
BKID0MG0348
|
221
|
221
|
Rejected
|
24/04/2024
|
|
473641061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
18
|
BUDNI
|
MP-29-005-052-001/106
(CHIKLI)
|
1729005052NRG24180320240282037
|
19/03/2024
|
Suman Bai
|
1729005052WL034617
|
Suman Bai
|
00697
|
BKID0MG0351
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641061
|
|
SumanBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BUDNI
|
MP-29-005-056-001/89
(SIYAGAHAN)
|
1729005056NRG24180320240282142
|
19/03/2024
|
chouhan singh
|
1729005056WL034631
|
chouhan singh
|
00697
|
BKID0MG0351
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641061
|
|
chouhansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13039
|
13039
|
|
|
|
|
|
|
|