|
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-29-005-020-001/402
(SAVAL KHEDA)
|
1729005020NRG24040320240267017
|
04/03/2024
|
JEEVAN SINGH GWAL
|
1729005020WL033187
|
JEEVAN SINGH GWAL
|
00045
|
BARB0REHTIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475866785
|
|
JEEVANSINGHGWAL
|
BANK OF INDIA(508505)
|
|
2
|
BUDNI
|
MP-29-005-020-001/416
(SAVAL KHEDA)
|
1729005020NRG24040320240267025
|
04/03/2024
|
VIMAL PAL
|
1729005020WL033188
|
VIMAL PAL
|
00045
|
BARB0REHTIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475866785
|
|
VIMALPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BUDNI
|
MP-29-005-030-001/104
(PILIKARAR)
|
1729005030NRG24030320240266301
|
04/03/2024
|
dwarika prasad
|
1729005030WL033108
|
dwarika prasad
|
00048
|
BKID0009011
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475866785
|
|
dwarikaprasad
|
BANK OF INDIA(508505)
|
|
4
|
BUDNI
|
MP-29-005-030-001/467
(PILIKARAR)
|
1729005030NRG24030320240266303
|
04/03/2024
|
savita yadav
|
1729005030WL033108
|
savita yadav
|
00048
|
BKID0009011
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475866785
|
|
savitayadav
|
BANK OF INDIA(508505)
|
|
5
|
BUDNI
|
MP-29-005-030-001/473
(PILIKARAR)
|
1729005030NRG24030320240266304
|
04/03/2024
|
RAJDULARI
|
1729005030WL033108
|
RAJDULARI
|
00048
|
BKID0009011
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475866785
|
|
RAJDULARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
BUDNI
|
MP-29-005-030-001/479
(PILIKARAR)
|
1729005030NRG24030320240266305
|
04/03/2024
|
seetaram
|
1729005030WL033108
|
seetaram
|
00048
|
BKID0009011
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475866785
|
|
seetaram
|
BANK OF INDIA(508505)
|
|
7
|
BUDNI
|
MP-29-005-032-001/524
(JOSHIPURA)
|
1729005032NRG24040320240266964
|
04/03/2024
|
PRAKASH YADAV
|
1729005032WL033171
|
PRAKASH YADAV
|
00048
|
BKID0009011
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475866785
|
A/c Blocked or Frozen
|
|
|
|
8
|
BUDNI
|
MP-29-005-032-002/432
(JOSHIPURA)
|
1729005032NRG24040320240266965
|
04/03/2024
|
brajesh
|
1729005032WL033171
|
brajesh
|
00048
|
BKID0009011
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475866785
|
|
brajesh
|
BANK OF INDIA(508505)
|
|
9
|
BUDNI
|
MP-29-005-032-002/432
(JOSHIPURA)
|
1729005032NRG24040320240266966
|
04/03/2024
|
Pooja
|
1729005032WL033171
|
Pooja
|
00048
|
BKID0009011
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475866785
|
|
Pooja
|
BANK OF INDIA(508505)
|
|
10
|
BUDNI
|
MP-29-005-032-002/445
(JOSHIPURA)
|
1729005032NRG24040320240266967
|
04/03/2024
|
hetram
|
1729005032WL033171
|
hetram
|
00048
|
BKID0009011
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475866785
|
|
hetram
|
BANK OF INDIA(508505)
|
|
11
|
BUDNI
|
MP-29-005-032-002/486
(JOSHIPURA)
|
1729005032NRG24040320240266968
|
04/03/2024
|
mathura
|
1729005032WL033171
|
mathura
|
00048
|
BKID0009011
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475866785
|
|
mathura
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
12
|
BUDNI
|
MP-29-005-020-001/39
(SAVAL KHEDA)
|
1729005020NRG24040320240267028
|
04/03/2024
|
Ramraj
|
1729005020WL033189
|
Ramraj
|
00048
|
BKID0009969
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475866785
|
|
Ramraj
|
BANK OF INDIA(508505)
|
|
13
|
BUDNI
|
MP-29-005-020-001/407
(SAVAL KHEDA)
|
1729005020NRG24040320240267021
|
04/03/2024
|
DEEPAK YADAV
|
1729005020WL033188
|
DEEPAK YADAV
|
00048
|
BKID0009969
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475866785
|
|
DEEPAKYADAV
|
BANK OF INDIA(508505)
|
|
14
|
BUDNI
|
MP-29-005-020-002/262
(SAVAL KHEDA)
|
1729005020NRG24040320240267031
|
04/03/2024
|
MANOJ GOUR
|
1729005020WL033189
|
MANOJ GOUR
|
00048
|
BKID0009969
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475866785
|
|
MANOJGOUR
|
BANK OF INDIA(508505)
|
|
15
|
BUDNI
|
MP-29-005-020-002/404
(SAVAL KHEDA)
|
1729005020NRG24040320240267032
|
04/03/2024
|
RAMSWAROOP DAYMA
|
1729005020WL033189
|
RAMSWAROOP DAYMA
|
00048
|
BKID0009969
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475866785
|
|
RAMSWAROOPDAYMA
|
BANK OF INDIA(508505)
|
|
16
|
BUDNI
|
MP-29-005-020-002/418
(SAVAL KHEDA)
|
1729005020NRG24040320240267033
|
04/03/2024
|
MOHANOAL
|
1729005020WL033189
|
MOHANOAL
|
00048
|
BKID0009969
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475866785
|
|
MOHANOAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BUDNI
|
MP-29-005-020-003/400
(SAVAL KHEDA)
|
1729005020NRG24040320240267036
|
04/03/2024
|
AKLESH YADAV
|
1729005020WL033189
|
AKLESH YADAV
|
00048
|
BKID0009969
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475866785
|
|
AKLESHYADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
18
|
BUDNI
|
MP-29-005-030-001/467
(PILIKARAR)
|
1729005030NRG24030320240266302
|
04/03/2024
|
manish yadav
|
1729005030WL033108
|
manish yadav
|
00354
|
PUNB0200900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475866785
|
|
manishyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
BUDNI
|
MP-29-005-020-001/14
(SAVAL KHEDA)
|
1729005020NRG24040320240267019
|
04/03/2024
|
Kodarsingh
|
1729005020WL033188
|
Kodarsingh
|
00415
|
SBIN0005454
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475866785
|
|
Kodarsingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
BUDNI
|
MP-29-005-020-001/157
(SAVAL KHEDA)
|
1729005020NRG24040320240267020
|
04/03/2024
|
Pramod Vishwkarma
|
1729005020WL033188
|
Pramod Vishwkarma
|
00415
|
SBIN0005454
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475866785
|
|
PramodVishwkarma
|
STATE BANK OF INDIA(508548)
|
|
21
|
BUDNI
|
MP-29-005-020-001/39
(SAVAL KHEDA)
|
1729005020NRG24040320240267029
|
04/03/2024
|
Geeta Keer
|
1729005020WL033189
|
Geeta Keer
|
00415
|
SBIN0005454
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475866785
|
|
GeetaKeer
|
STATE BANK OF INDIA(508548)
|
|
22
|
BUDNI
|
MP-29-005-020-001/407
(SAVAL KHEDA)
|
1729005020NRG24040320240267022
|
04/03/2024
|
Deepesh Yadav
|
1729005020WL033188
|
Deepesh Yadav
|
00415
|
SBIN0005454
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475866785
|
|
DeepeshYadav
|
STATE BANK OF INDIA(508548)
|
|
23
|
BUDNI
|
MP-29-005-020-001/414
(SAVAL KHEDA)
|
1729005020NRG24040320240267023
|
04/03/2024
|
Dharmendra Yadav
|
1729005020WL033188
|
Dharmendra Yadav
|
00415
|
SBIN0005454
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475866785
|
|
DharmendraYadav
|
STATE BANK OF INDIA(508548)
|
|
24
|
BUDNI
|
MP-29-005-020-001/416
(SAVAL KHEDA)
|
1729005020NRG24040320240267024
|
04/03/2024
|
VISHAL PAL
|
1729005020WL033188
|
VISHAL PAL
|
00415
|
SBIN0005454
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475866785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
BUDNI
|
MP-29-005-020-001/53
(SAVAL KHEDA)
|
1729005020NRG24040320240267030
|
04/03/2024
|
Udham Singh Yadav
|
1729005020WL033189
|
Udham Singh Yadav
|
00415
|
SBIN0005454
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475866785
|
|
UdhamSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
26
|
BUDNI
|
MP-29-005-020-001/80
(SAVAL KHEDA)
|
1729005020NRG24040320240267026
|
04/03/2024
|
gorishankar
|
1729005020WL033188
|
gorishankar
|
00415
|
SBIN0005454
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475866785
|
|
gorishankar
|
STATE BANK OF INDIA(508548)
|
|
27
|
BUDNI
|
MP-29-005-020-001/84
(SAVAL KHEDA)
|
1729005020NRG24040320240267027
|
04/03/2024
|
RAHUL PAL
|
1729005020WL033188
|
RAHUL PAL
|
00415
|
SBIN0005454
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475866785
|
|
RAHULPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BUDNI
|
MP-29-005-020-001/91
(SAVAL KHEDA)
|
1729005020NRG24040320240267018
|
04/03/2024
|
SUNIL CHOUHAN
|
1729005020WL033187
|
SUNIL CHOUHAN
|
00415
|
SBIN0005454
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475866785
|
|
SUNILCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BUDNI
|
MP-29-005-020-003/390
(SAVAL KHEDA)
|
1729005020NRG24040320240267035
|
04/03/2024
|
RAJESH
|
1729005020WL033189
|
RAJESH
|
00415
|
SBIN0005454
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475866785
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BUDNI
|
MP-29-005-020-003/390
(SAVAL KHEDA)
|
1729005020NRG24040320240267034
|
04/03/2024
|
SUMER
|
1729005020WL033189
|
SUMER
|
00415
|
SBIN0005454
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475866785
|
|
SUMER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
31
|
BUDNI
|
MP-29-005-037-001/288
(AKOLA)
|
1729005037NRG24040320240266576
|
04/03/2024
|
rajesh Giri
|
1729005037WL033139
|
rajesh Giri
|
00697
|
BKID0MG0348
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475866785
|
|
rajeshGiri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41106
|
41106
|
|
|
|
|
|
|
|