|
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-29-005-020-001/205
(SAVAL KHEDA)
|
1729005020NRG24210820230119405
|
21/08/2023
|
ANTAR SINGH MEHRA
|
1729005020WL013929
|
ANTAR SINGH MEHRA
|
00045
|
BARB0REHTIX
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729917490
|
|
ANTARSINGHMEHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BUDNI
|
MP-29-005-061-001/94
(NONBHET)
|
1729005061NRG24200820230118927
|
21/08/2023
|
Sher singh
|
1729005061WL013821
|
Sher singh
|
00078
|
CNRB0004744
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729917490
|
|
Shersingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BUDNI
|
MP-29-005-051-001/10
(GADAR)
|
1729005051NRG24210820230119508
|
21/08/2023
|
endris kha
|
1729005051WL013941
|
endris kha
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729917490
|
|
endriskha
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BUDNI
|
MP-29-005-051-001/127
(GADAR)
|
1729005051NRG24210820230119510
|
21/08/2023
|
surendra singh
|
1729005051WL013941
|
surendra singh
|
00415
|
SBIN0001263
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729917490
|
|
surendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
5
|
BUDNI
|
MP-29-005-059-001/201
(JONTALA)
|
1729005059NRG24210820230119695
|
21/08/2023
|
CHUNNILAL MANJHI
|
1729005059WL013968
|
CHUNNILAL MANJHI
|
00415
|
SBIN0001263
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729917490
|
|
CHUNNILALMANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
BUDNI
|
MP-29-005-044-001/117
(DOBI)
|
1729005044NRG24210820230119704
|
21/08/2023
|
Durkaprasad
|
1729005044WL013971
|
Durkaprasad
|
00415
|
SBIN0007730
|
884
|
884
|
Processed
|
25/08/2023
|
|
729917490
|
|
Durkaprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
7
|
BUDNI
|
MP-29-005-025-001/977
(BAYA)
|
1729005025NRG24210820230119685
|
21/08/2023
|
Manohar Lal
|
1729005025WL013966
|
Manohar Lal
|
00415
|
SBIN0007731
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729917490
|
|
ManoharLal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
BUDNI
|
MP-29-005-051-001/163
(GADAR)
|
1729005051NRG24210820230119512
|
21/08/2023
|
AJAY KUMAR
|
1729005051WL013941
|
AJAY KUMAR
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729917490
|
|
AJAYKUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
BUDNI
|
MP-29-005-051-001/267
(GADAR)
|
1729005051NRG24210820230119513
|
21/08/2023
|
HASEEB KHAN
|
1729005051WL013941
|
HASEEB KHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729917490
|
|
HASEEBKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
BUDNI
|
MP-29-005-037-001/314
(AKOLA)
|
1729005037NRG24210820230119518
|
21/08/2023
|
leeladhar
|
1729005037WL013945
|
leeladhar
|
00697
|
BKID0MG0348
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729917490
|
|
leeladhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
BUDNI
|
MP-29-005-051-001/107
(GADAR)
|
1729005051NRG24210820230119509
|
21/08/2023
|
sanjeev meena
|
1729005051WL013941
|
sanjeev meena
|
00697
|
BKID0MG0351
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729917490
|
|
sanjeevmeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14144
|
14144
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BUDNI
|
MP1729005_210823APB_FTO_228901
|
Bank of Baroda
|
BARB0REHTIX
|
REHTI
|
1326
|
|
2
|
BUDNI
|
MP1729005_210823APB_FTO_228901
|
Canara Bank
|
CNRB0004744
|
Baktara
|
1326
|
|
3
|
BUDNI
|
MP1729005_210823APB_FTO_228901
|
District Central Cooperative Bank
|
CBIN0MPDCBE
|
DCB- Old collectorate Sehore
|
1326
|
|
4
|
BUDNI
|
MP1729005_210823APB_FTO_228901
|
State Bank of India
|
SBIN0001263
|
BAKTARA
|
2652
|
|
5
|
BUDNI
|
MP1729005_210823APB_FTO_228901
|
State Bank of India
|
SBIN0007730
|
DOBI VB
|
884
|
|
6
|
BUDNI
|
MP1729005_210823APB_FTO_228901
|
State Bank of India
|
SBIN0007731
|
BAYAN
|
1326
|
|
7
|
BUDNI
|
MP1729005_210823APB_FTO_228901
|
Union Bank of India
|
UBIN0572209
|
BAKTRA
|
1326
|
|
8
|
BUDNI
|
MP1729005_210823APB_FTO_228901
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1326
|
|
9
|
BUDNI
|
MP1729005_210823APB_FTO_228901
|
Madhya Pradesh Gramin Bank
|
BKID0MG0348
|
Shahganj
|
1326
|
|
10
|
BUDNI
|
MP1729005_210823APB_FTO_228901
|
Madhya Pradesh Gramin Bank
|
BKID0MG0351
|
Bakhtara
|
1326
|