|
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-29-005-017-001/228
(MANJARKUI)
|
1729005017NRG24300820230125403
|
30/08/2023
|
DINESH KUMAR SAHU
|
1729005017WL015004
|
DINESH KUMAR SAHU
|
00045
|
BARB0REHTIX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302797528
|
|
DINESHKUMARSAHU
|
(000000)
|
|
2
|
BUDNI
|
MP-29-005-017-001/4
(MANJARKUI)
|
1729005017NRG24300820230125405
|
30/08/2023
|
SEETA RAM
|
1729005017WL015004
|
SEETA RAM
|
00045
|
BARB0REHTIX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302797528
|
|
SEETARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
BUDNI
|
MP-29-005-002-001/122
(RATANPUR)
|
1729005002NRG24280820230123291
|
30/08/2023
|
BADAMILAL
|
1729005002WL014617
|
BADAMILAL
|
00048
|
BKID0009011
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797528
|
|
BADAMILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BUDNI
|
MP-29-005-046-002/107
(BORNA)
|
1729005046NRG24280820230124146
|
30/08/2023
|
Ranjeet singh
|
1729005046WL014795
|
Ranjeet singh
|
00048
|
BKID0009014
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797528
|
|
Ranjeetsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BUDNI
|
MP-29-005-002-001/68
(RATANPUR)
|
1729005002NRG24280820230123296
|
30/08/2023
|
roopsingh
|
1729005002WL014618
|
roopsingh
|
00048
|
BKID0009969
|
663
|
663
|
Processed
|
12/04/2024
|
|
302797528
|
|
roopsingh
|
(000000)
|
|
6
|
BUDNI
|
MP-29-005-006-002/383
(BHADKUL)
|
1729005000NRG24300820230125407
|
30/08/2023
|
asha bai
|
1729005WL015005
|
asha bai
|
00048
|
BKID0009969
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797528
|
|
ashabai
|
(000000)
|
|
7
|
BUDNI
|
MP-29-005-017-001/41
(MANJARKUI)
|
1729005017NRG24300820230125406
|
30/08/2023
|
jitendra kumar
|
1729005017WL015004
|
jitendra kumar
|
00048
|
BKID0009969
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302797528
|
|
jitendrakumar
|
(000000)
|
|
8
|
BUDNI
|
MP-29-005-020-001/16
(SAVAL KHEDA)
|
1729005020NRG24270820230123015
|
30/08/2023
|
SUBHAM
|
1729005020WL014556
|
SUBHAM
|
00048
|
BKID0009969
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797528
|
|
SUBHAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
9
|
BUDNI
|
MP-29-005-002-001/532
(RATANPUR)
|
1729005002NRG24280820230123295
|
30/08/2023
|
Prem bai
|
1729005002WL014618
|
Prem bai
|
00415
|
SBIN0005454
|
442
|
442
|
Processed
|
12/04/2024
|
|
302797528
|
|
Prembai
|
(000000)
|
|
10
|
BUDNI
|
MP-29-005-002-002/566
(RATANPUR)
|
1729005002NRG24260820230122655
|
30/08/2023
|
Praveen Yadav
|
1729005002WL014511
|
Praveen Yadav
|
00415
|
SBIN0005454
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302797528
|
|
PraveenYadav
|
(000000)
|
|
11
|
BUDNI
|
MP-29-005-002-002/566
(RATANPUR)
|
1729005002NRG24260820230122654
|
30/08/2023
|
Praveen Yadav
|
1729005002WL014511
|
Praveen Yadav
|
00415
|
SBIN0005454
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302797528
|
|
PraveenYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
12
|
BUDNI
|
MP-29-005-045-001/715
(SARDARNAGAR)
|
1729005045NRG24280820230124143
|
30/08/2023
|
Miss.KALLO BAI AHIRWAR
|
1729005045WL014793
|
Miss.KALLO BAI AHIRWAR
|
00415
|
SBIN0007730
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797528
|
|
Miss.KALLOBAIAHIRWAR
|
(000000)
|
|
13
|
BUDNI
|
MP-29-005-045-001/715
(SARDARNAGAR)
|
1729005045NRG24280820230124144
|
30/08/2023
|
Seema
|
1729005045WL014793
|
Seema
|
00415
|
SBIN0007730
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797528
|
|
Seema
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
BUDNI
|
MP-29-005-051-001/348
(GADAR)
|
1729005051NRG24260820230122788
|
30/08/2023
|
Aavid Ali
|
1729005051WL014524
|
Aavid Ali
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797528
|
|
AavidAli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
BUDNI
|
MP-29-005-051-001/16
(GADAR)
|
1729005051NRG24260820230122786
|
30/08/2023
|
SANJEEV
|
1729005051WL014524
|
SANJEEV
|
00697
|
BKID0MG0351
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797528
|
|
SANJEEV
|
(000000)
|
|
16
|
BUDNI
|
MP-29-005-051-001/349
(GADAR)
|
1729005051NRG24260820230122789
|
30/08/2023
|
Sonu
|
1729005051WL014524
|
Sonu
|
00697
|
BKID0MG0351
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797528
|
|
Sonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21658
|
21658
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BUDNI
|
MP1729005_300823FTO_241404
|
Bank of Baroda
|
BARB0REHTIX
|
REHTI
|
1105
|
|
2
|
BUDNI
|
MP1729005_300823FTO_241404
|
Bank of Baroda
|
BARB0REHTIX
|
REHTI-Sehore
|
1105
|
|
3
|
BUDNI
|
MP1729005_300823FTO_241404
|
Bank of India
|
BKID0009011
|
BOI REHTI
|
1326
|
|
4
|
BUDNI
|
MP1729005_300823FTO_241404
|
Bank of India
|
BKID0009014
|
SHAHGANJ
|
1326
|
|
5
|
BUDNI
|
MP1729005_300823FTO_241404
|
Bank of India
|
BKID0009969
|
REHTI
|
4420
|
|
6
|
BUDNI
|
MP1729005_300823FTO_241404
|
State Bank of India
|
SBIN0005454
|
REHTI
|
5746
|
|
7
|
BUDNI
|
MP1729005_300823FTO_241404
|
State Bank of India
|
SBIN0007730
|
DOBI VB
|
2652
|
|
8
|
BUDNI
|
MP1729005_300823FTO_241404
|
Union Bank of India
|
UBIN0572209
|
BAKTRA
|
1326
|
|
9
|
BUDNI
|
MP1729005_300823FTO_241404
|
Madhya Pradesh Gramin Bank
|
BKID0MG0351
|
Bakhtara
|
2652
|