|
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-29-005-028-001/646
(KHANDABAD)
|
1729005028NRG24271020230160863
|
27/10/2023
|
resham bai
|
1729005028WL021425
|
resham bai
|
00048
|
BKID0008920
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305050307
|
|
reshambai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BUDNI
|
MP-29-005-028-001/149
(KHANDABAD)
|
1729005028NRG24271020230160869
|
27/10/2023
|
RAM BAI
|
1729005028WL021427
|
RAM BAI
|
00048
|
BKID0009011
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
305050307
|
|
RAMBAI
|
BANK OF INDIA(508505)
|
|
3
|
BUDNI
|
MP-29-005-028-001/164
(KHANDABAD)
|
1729005028NRG24271020230160870
|
27/10/2023
|
GOPAL
|
1729005028WL021427
|
GOPAL
|
00048
|
BKID0009011
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305050307
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
4
|
BUDNI
|
MP-29-005-028-001/164
(KHANDABAD)
|
1729005028NRG24271020230160871
|
27/10/2023
|
PHUNDA BAI
|
1729005028WL021427
|
PHUNDA BAI
|
00048
|
BKID0009011
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305050307
|
|
PHUNDABAI
|
BANK OF INDIA(508505)
|
|
5
|
BUDNI
|
MP-29-005-028-001/243
(KHANDABAD)
|
1729005028NRG24271020230160872
|
27/10/2023
|
RAMESH KUMRE
|
1729005028WL021427
|
RAMESH KUMRE
|
00048
|
BKID0009011
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
305050307
|
|
RAMESHKUMRE
|
BANK OF INDIA(508505)
|
|
6
|
BUDNI
|
MP-29-005-028-001/448
(KHANDABAD)
|
1729005028NRG24271020230160873
|
27/10/2023
|
JITENDRA
|
1729005028WL021427
|
JITENDRA
|
00048
|
BKID0009011
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
305050307
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
7
|
BUDNI
|
MP-29-005-028-001/448
(KHANDABAD)
|
1729005028NRG24271020230160874
|
27/10/2023
|
SEEMA BAI
|
1729005028WL021427
|
SEEMA BAI
|
00048
|
BKID0009011
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
305050307
|
|
SEEMABAI
|
BANK OF INDIA(508505)
|
|
8
|
BUDNI
|
MP-29-005-028-001/449
(KHANDABAD)
|
1729005028NRG24271020230160859
|
27/10/2023
|
dinesh
|
1729005028WL021425
|
dinesh
|
00048
|
BKID0009011
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
305050307
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
9
|
BUDNI
|
MP-29-005-028-001/646
(KHANDABAD)
|
1729005028NRG24271020230160862
|
27/10/2023
|
rajmal
|
1729005028WL021425
|
rajmal
|
00048
|
BKID0009011
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305050307
|
|
rajmal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
10
|
BUDNI
|
MP-29-005-028-001/571
(KHANDABAD)
|
1729005028NRG24271020230160861
|
27/10/2023
|
susheela
|
1729005028WL021425
|
susheela
|
00114
|
CBIN0MPDCBE
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
305050307
|
|
susheela
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
BUDNI
|
MP-29-005-028-002/715
(KHANDABAD)
|
1729005028NRG24271020230160864
|
27/10/2023
|
RAY SINGH
|
1729005028WL021425
|
RAY SINGH
|
00415
|
SBIN0010819
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305050307
|
|
RAYSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
BUDNI
|
MP-29-005-024-001/429
(PANGURADIYA)
|
1729005000NRG24271020230160854
|
27/10/2023
|
Ganga Bai
|
1729005WL021423
|
Ganga Bai
|
00666
|
IDFB0041112
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305050307
|
|
GangaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
BUDNI
|
MP-29-005-028-001/453
(KHANDABAD)
|
1729005028NRG24271020230160860
|
27/10/2023
|
JAGAN
|
1729005028WL021425
|
JAGAN
|
00697
|
BKID0MG0347
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
305050307
|
|
JAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25636
|
25636
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BUDNI
|
MP1729005_271023APB_FTO_334373
|
Bank of India
|
BKID0008920
|
PANIGAON
|
1326
|
|
2
|
BUDNI
|
MP1729005_271023APB_FTO_334373
|
Bank of India
|
BKID0009011
|
BUDNI
|
16354
|
|
3
|
BUDNI
|
MP1729005_271023APB_FTO_334373
|
District Central Cooperative Bank
|
CBIN0MPDCBE
|
DCB- Old collectorate Sehore
|
2652
|
|
4
|
BUDNI
|
MP1729005_271023APB_FTO_334373
|
State Bank of India
|
SBIN0010819
|
BUDHNI
|
1326
|
|
5
|
BUDNI
|
MP1729005_271023APB_FTO_334373
|
IDFC Bank
|
IDFB0041112
|
Hoshangabad Branch
|
1326
|
|
6
|
BUDNI
|
MP1729005_271023APB_FTO_334373
|
Madhya Pradesh Gramin Bank
|
BKID0MG0347
|
BUDHNI
|
2652
|