|
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-29-005-032-001/524
(JOSHIPURA)
|
1729005032NRG24080320240271331
|
08/03/2024
|
PRAKASH YADAV
|
1729005032WL033553
|
PRAKASH YADAV
|
00048
|
BKID0009011
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473576301
|
A/c Blocked or Frozen
|
|
|
|
2
|
BUDNI
|
MP-29-005-032-002/432
(JOSHIPURA)
|
1729005032NRG24080320240271332
|
08/03/2024
|
brajesh
|
1729005032WL033553
|
brajesh
|
00048
|
BKID0009011
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576301
|
|
brajesh
|
BANK OF INDIA(508505)
|
|
3
|
BUDNI
|
MP-29-005-032-002/432
(JOSHIPURA)
|
1729005032NRG24080320240271333
|
08/03/2024
|
Pooja
|
1729005032WL033553
|
Pooja
|
00048
|
BKID0009011
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576301
|
|
Pooja
|
BANK OF INDIA(508505)
|
|
4
|
BUDNI
|
MP-29-005-032-002/445
(JOSHIPURA)
|
1729005032NRG24080320240271334
|
08/03/2024
|
hetram
|
1729005032WL033553
|
hetram
|
00048
|
BKID0009011
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576301
|
|
hetram
|
BANK OF INDIA(508505)
|
|
5
|
BUDNI
|
MP-29-005-032-002/486
(JOSHIPURA)
|
1729005032NRG24080320240271336
|
08/03/2024
|
GOVIND
|
1729005032WL033553
|
GOVIND
|
00048
|
BKID0009011
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576301
|
|
GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BUDNI
|
MP-29-005-032-002/486
(JOSHIPURA)
|
1729005032NRG24080320240271335
|
08/03/2024
|
mathura
|
1729005032WL033553
|
mathura
|
00048
|
BKID0009011
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576301
|
|
mathura
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
BUDNI
|
MP-29-005-033-002/571
(JAHANPUR)
|
1729005033NRG24080320240271683
|
08/03/2024
|
RAJENDRA MEENA
|
1729005033WL033580
|
RAJENDRA MEENA
|
00048
|
BKID0009014
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576301
|
|
RAJENDRAMEENA
|
BANK OF INDIA(508505)
|
|
8
|
BUDNI
|
MP-29-005-033-002/573
(JAHANPUR)
|
1729005033NRG24080320240271684
|
08/03/2024
|
AMAN MEENA
|
1729005033WL033580
|
AMAN MEENA
|
00048
|
BKID0009014
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576301
|
|
AMANMEENA
|
BANK OF INDIA(508505)
|
|
9
|
BUDNI
|
MP-29-005-033-003/469
(JAHANPUR)
|
1729005033NRG24080320240271418
|
08/03/2024
|
CHANDAN
|
1729005033WL033560
|
CHANDAN
|
00048
|
BKID0009014
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576301
|
|
CHANDAN
|
BANK OF INDIA(508505)
|
|
10
|
BUDNI
|
MP-29-005-033-004/576
(JAHANPUR)
|
1729005033NRG24080320240271686
|
08/03/2024
|
Arbaaz
|
1729005033WL033580
|
Arbaaz
|
00048
|
BKID0009014
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576301
|
|
Arbaaz
|
BANK OF INDIA(508505)
|
|
11
|
BUDNI
|
MP-29-005-033-004/578
(JAHANPUR)
|
1729005033NRG24080320240271687
|
08/03/2024
|
Arshad
|
1729005033WL033580
|
Arshad
|
00048
|
BKID0009014
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576301
|
|
Arshad
|
BANK OF INDIA(508505)
|
|
12
|
BUDNI
|
MP-29-005-039-004/265
(JAVAHARKHEDA)
|
1729005064NRG24080320240271337
|
08/03/2024
|
DINESH KUMAR
|
1729005064WL033554
|
DINESH KUMAR
|
00048
|
BKID0009014
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576301
|
|
DINESHKUMAR
|
BANK OF INDIA(508505)
|
|
13
|
BUDNI
|
MP-29-005-039-004/265
(JAVAHARKHEDA)
|
1729005064NRG24080320240271338
|
08/03/2024
|
SUNITA BAI
|
1729005064WL033554
|
SUNITA BAI
|
00048
|
BKID0009014
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576301
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
|
14
|
BUDNI
|
MP-29-005-039-004/296
(JAVAHARKHEDA)
|
1729005064NRG24080320240271340
|
08/03/2024
|
BHARAT SINSH
|
1729005064WL033554
|
BHARAT SINSH
|
00048
|
BKID0009014
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576301
|
|
BHARATSINSH
|
BANK OF INDIA(508505)
|
|
15
|
BUDNI
|
MP-29-005-039-004/296
(JAVAHARKHEDA)
|
1729005064NRG24080320240271339
|
08/03/2024
|
BHARAT SINSH
|
1729005064WL033554
|
BHARAT SINSH
|
00048
|
BKID0009014
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576301
|
|
BHARATSINSH
|
BANK OF INDIA(508505)
|
|
16
|
BUDNI
|
MP-29-005-039-004/332
(JAVAHARKHEDA)
|
1729005064NRG24080320240271341
|
08/03/2024
|
PREMCHAND
|
1729005064WL033554
|
PREMCHAND
|
00048
|
BKID0009014
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576301
|
|
PREMCHAND
|
BANK OF INDIA(508505)
|
|
17
|
BUDNI
|
MP-29-005-039-004/332
(JAVAHARKHEDA)
|
1729005064NRG24080320240271342
|
08/03/2024
|
RAJKUMARI BAI
|
1729005064WL033554
|
RAJKUMARI BAI
|
00048
|
BKID0009014
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576301
|
|
RAJKUMARIBAI
|
BANK OF INDIA(508505)
|
|
18
|
BUDNI
|
MP-29-005-039-004/514
(JAVAHARKHEDA)
|
1729005064NRG24080320240271343
|
08/03/2024
|
MAHENDRA SINGH
|
1729005064WL033554
|
MAHENDRA SINGH
|
00048
|
BKID0009014
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576301
|
|
MAHENDRASINGH
|
BANK OF INDIA(508505)
|
|
19
|
BUDNI
|
MP-29-005-039-004/514
(JAVAHARKHEDA)
|
1729005064NRG24080320240271344
|
08/03/2024
|
POOJA BAI
|
1729005064WL033554
|
POOJA BAI
|
00048
|
BKID0009014
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576301
|
|
POOJABAI
|
BANK OF INDIA(508505)
|
|
20
|
BUDNI
|
MP-29-005-039-004/551
(JAVAHARKHEDA)
|
1729005064NRG24080320240271348
|
08/03/2024
|
Pooia Rajput
|
1729005064WL033554
|
Pooia Rajput
|
00048
|
BKID0009014
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576301
|
|
PooiaRajput
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
21
|
BUDNI
|
MP-29-005-062-001/545
(NANDNER)
|
1729005062NRG24080320240271633
|
08/03/2024
|
HEM SINGH
|
1729005062WL033573
|
HEM SINGH
|
00048
|
BKID0009059
|
221
|
221
|
Processed
|
24/04/2024
|
|
473576301
|
|
HEMSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
22
|
BUDNI
|
MP-29-005-003-001/127
(KHERI)
|
1729005003NRG24080320240271558
|
08/03/2024
|
KAILASH
|
1729005003WL033568
|
KAILASH
|
00048
|
BKID0009969
|
221
|
221
|
Processed
|
24/04/2024
|
|
473576301
|
|
KAILASH
|
BANK OF BARODA(606985)
|
|
23
|
BUDNI
|
MP-29-005-003-001/19
(KHERI)
|
1729005003NRG24080320240271559
|
08/03/2024
|
KULDEEP IVNE
|
1729005003WL033568
|
KULDEEP IVNE
|
00048
|
BKID0009969
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576301
|
|
KULDEEPIVNE
|
BANK OF INDIA(508505)
|
|
24
|
BUDNI
|
MP-29-005-003-001/26
(KHERI)
|
1729005003NRG24080320240271560
|
08/03/2024
|
Sajid
|
1729005003WL033568
|
Sajid
|
00048
|
BKID0009969
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576301
|
|
Sajid
|
BANK OF INDIA(508505)
|
|
25
|
BUDNI
|
MP-29-005-003-001/307
(KHERI)
|
1729005003NRG24080320240271561
|
08/03/2024
|
ARJUN SINGH RAJPUT
|
1729005003WL033568
|
ARJUN SINGH RAJPUT
|
00048
|
BKID0009969
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576301
|
|
ARJUNSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
26
|
BUDNI
|
MP-29-005-003-001/323
(KHERI)
|
1729005003NRG24080320240271563
|
08/03/2024
|
Praveen Kumar
|
1729005003WL033568
|
Praveen Kumar
|
00048
|
BKID0009969
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576301
|
|
PraveenKumar
|
BANK OF INDIA(508505)
|
|
27
|
BUDNI
|
MP-29-005-007-001/142-A
(BORI)
|
1729005007NRG24080320240271144
|
08/03/2024
|
Bachan lal
|
1729005007WL033539
|
Bachan lal
|
00048
|
BKID0009969
|
221
|
221
|
Processed
|
24/04/2024
|
|
473576301
|
|
Bachanlal
|
BANK OF INDIA(508505)
|
|
28
|
BUDNI
|
MP-29-005-007-001/37-B
(BORI)
|
1729005007NRG24080320240271145
|
08/03/2024
|
puran
|
1729005007WL033539
|
puran
|
00048
|
BKID0009969
|
221
|
221
|
Processed
|
24/04/2024
|
|
473576301
|
|
puran
|
STATE BANK OF INDIA(508548)
|
|
29
|
BUDNI
|
MP-29-005-007-001/485
(BORI)
|
1729005007NRG24080320240271148
|
08/03/2024
|
rani bai
|
1729005007WL033539
|
rani bai
|
00048
|
BKID0009969
|
221
|
221
|
Processed
|
24/04/2024
|
|
473576301
|
|
ranibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
30
|
BUDNI
|
MP-29-005-033-004/524
(JAHANPUR)
|
1729005033NRG24080320240271420
|
08/03/2024
|
rahul parte
|
1729005033WL033560
|
rahul parte
|
00089
|
CBIN0280757
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576301
|
|
rahulparte
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
BUDNI
|
MP-29-005-033-003/259
(JAHANPUR)
|
1729005033NRG24080320240271417
|
08/03/2024
|
AJAY SINGH PAL
|
1729005033WL033560
|
AJAY SINGH PAL
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576301
|
|
AJAYSINGHPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
BUDNI
|
MP-29-005-003-001/313
(KHERI)
|
1729005003NRG24080320240271562
|
08/03/2024
|
SHANKAR LAL UIKEY
|
1729005003WL033568
|
SHANKAR LAL UIKEY
|
00415
|
SBIN0005454
|
221
|
221
|
Processed
|
24/04/2024
|
|
473576301
|
|
SHANKARLALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
33
|
BUDNI
|
MP-29-005-039-004/550
(JAVAHARKHEDA)
|
1729005064NRG24080320240271346
|
08/03/2024
|
RADHA
|
1729005064WL033554
|
RADHA
|
00415
|
SBIN0007730
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576301
|
|
RADHA
|
RATNAKAR BANK(607393)
|
|
34
|
BUDNI
|
MP-29-005-039-004/551
(JAVAHARKHEDA)
|
1729005064NRG24080320240271347
|
08/03/2024
|
GULSHAN RAJPOOT
|
1729005064WL033554
|
GULSHAN RAJPOOT
|
00415
|
SBIN0007730
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576301
|
|
GULSHANRAJPOOT
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
35
|
BUDNI
|
MP-29-005-007-001/43
(BORI)
|
1729005007NRG24080320240271146
|
08/03/2024
|
bhojraj
|
1729005007WL033539
|
bhojraj
|
00697
|
BKID0MG0345
|
221
|
221
|
Processed
|
24/04/2024
|
|
473576301
|
|
bhojraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BUDNI
|
MP-29-005-007-001/45
(BORI)
|
1729005007NRG24080320240271147
|
08/03/2024
|
Rambai
|
1729005007WL033539
|
Rambai
|
00697
|
BKID0MG0345
|
221
|
221
|
Processed
|
24/04/2024
|
|
473576301
|
|
Rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BUDNI
|
MP-29-005-007-001/98
(BORI)
|
1729005007NRG24080320240271149
|
08/03/2024
|
MANOJ PURI
|
1729005007WL033539
|
MANOJ PURI
|
00697
|
BKID0MG0345
|
221
|
221
|
Processed
|
24/04/2024
|
|
473576301
|
|
MANOJPURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
38
|
BUDNI
|
MP-29-005-033-002/569
(JAHANPUR)
|
1729005033NRG24080320240271682
|
08/03/2024
|
SUDISH
|
1729005033WL033580
|
SUDISH
|
00697
|
BKID0MG0348
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576301
|
|
SUDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BUDNI
|
MP-29-005-033-002/574
(JAHANPUR)
|
1729005033NRG24080320240271685
|
08/03/2024
|
SARITA MEENA
|
1729005033WL033580
|
SARITA MEENA
|
00697
|
BKID0MG0348
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576301
|
|
SARITAMEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BUDNI
|
MP-29-005-033-004/300
(JAHANPUR)
|
1729005033NRG24080320240271419
|
08/03/2024
|
rajesh
|
1729005033WL033560
|
rajesh
|
00697
|
BKID0MG0348
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576301
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BUDNI
|
MP-29-005-039-004/550
(JAVAHARKHEDA)
|
1729005064NRG24080320240271345
|
08/03/2024
|
PAWAN BELDAR
|
1729005064WL033554
|
PAWAN BELDAR
|
00697
|
BKID0MG0348
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576301
|
|
PAWANBELDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39559
|
39559
|
|
|
|
|
|
|
|