|
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-29-005-043-001/142
(HATHNORA)
|
1729005043NRG24190120240221396
|
19/01/2024
|
parvati bai
|
1729005043WL028828
|
parvati bai
|
00048
|
BKID0009014
|
884
|
884
|
Processed
|
28/03/2024
|
|
039326056
|
|
parvatibai
|
BANK OF INDIA(508505)
|
|
2
|
BUDNI
|
MP-29-005-043-001/676
(HATHNORA)
|
1729005043NRG24190120240221403
|
19/01/2024
|
laxmanprasad ahirwar
|
1729005043WL028828
|
laxmanprasad ahirwar
|
00048
|
BKID0009014
|
884
|
884
|
Processed
|
28/03/2024
|
|
039326056
|
|
laxmanprasadahirwar
|
BANK OF INDIA(508505)
|
|
3
|
BUDNI
|
MP-29-005-043-001/676
(HATHNORA)
|
1729005043NRG24190120240221404
|
19/01/2024
|
sakun bai
|
1729005043WL028828
|
sakun bai
|
00048
|
BKID0009014
|
884
|
884
|
Processed
|
28/03/2024
|
|
039326056
|
|
sakunbai
|
BANK OF INDIA(508505)
|
|
4
|
BUDNI
|
MP-29-005-043-001/682
(HATHNORA)
|
1729005043NRG24190120240221406
|
19/01/2024
|
Dinesh jat
|
1729005043WL028828
|
Dinesh jat
|
00048
|
BKID0009014
|
884
|
884
|
Processed
|
28/03/2024
|
|
039326056
|
|
Dineshjat
|
BANK OF INDIA(508505)
|
|
5
|
BUDNI
|
MP-29-005-043-001/684
(HATHNORA)
|
1729005043NRG24190120240221407
|
19/01/2024
|
ramkumar
|
1729005043WL028828
|
ramkumar
|
00048
|
BKID0009014
|
884
|
884
|
Processed
|
28/03/2024
|
|
039326056
|
|
ramkumar
|
BANK OF INDIA(508505)
|
|
6
|
BUDNI
|
MP-29-005-043-001/684
(HATHNORA)
|
1729005043NRG24190120240221408
|
19/01/2024
|
ranjana tiwari
|
1729005043WL028828
|
ranjana tiwari
|
00048
|
BKID0009014
|
884
|
884
|
Processed
|
28/03/2024
|
|
039326056
|
|
ranjanatiwari
|
BANK OF INDIA(508505)
|
|
7
|
BUDNI
|
MP-29-005-043-001/700
(HATHNORA)
|
1729005043NRG24190120240221411
|
19/01/2024
|
Madhu jat
|
1729005043WL028828
|
Madhu jat
|
00048
|
BKID0009014
|
884
|
884
|
Processed
|
28/03/2024
|
|
039326056
|
|
Madhujat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BUDNI
|
MP-29-005-049-001/601
(KHOHA)
|
1729005049NRG24190120240221747
|
19/01/2024
|
Jagdish
|
1729005049WL028840
|
Jagdish
|
00048
|
BKID0009014
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039326056
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
9
|
BUDNI
|
MP-29-005-049-002/392
(KHOHA)
|
1729005049NRG24190120240221748
|
19/01/2024
|
Mohan
|
1729005049WL028840
|
Mohan
|
00048
|
BKID0009014
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039326056
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
10
|
BUDNI
|
MP-29-005-005-001/153
(GOANDI GURADIYA)
|
1729005005NRG24190120240221818
|
19/01/2024
|
Dharmendra
|
1729005005WL028844
|
Dharmendra
|
00048
|
BKID0009969
|
884
|
884
|
Processed
|
28/03/2024
|
|
039326056
|
|
Dharmendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
11
|
BUDNI
|
MP-29-005-043-001/142
(HATHNORA)
|
1729005043NRG24190120240221395
|
19/01/2024
|
hariram
|
1729005043WL028828
|
hariram
|
00415
|
SBIN0007730
|
884
|
884
|
Processed
|
28/03/2024
|
|
039326056
|
|
hariram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BUDNI
|
MP-29-005-043-001/160
(HATHNORA)
|
1729005043NRG24190120240221397
|
19/01/2024
|
sagar jat
|
1729005043WL028828
|
sagar jat
|
00415
|
SBIN0007730
|
884
|
884
|
Processed
|
28/03/2024
|
|
039326056
|
|
sagarjat
|
STATE BANK OF INDIA(508548)
|
|
13
|
BUDNI
|
MP-29-005-043-001/186
(HATHNORA)
|
1729005043NRG24190120240221398
|
19/01/2024
|
mukesh
|
1729005043WL028828
|
mukesh
|
00415
|
SBIN0007730
|
884
|
884
|
Processed
|
28/03/2024
|
|
039326056
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
14
|
BUDNI
|
MP-29-005-043-001/186
(HATHNORA)
|
1729005043NRG24190120240221399
|
19/01/2024
|
priti
|
1729005043WL028828
|
priti
|
00415
|
SBIN0007730
|
884
|
884
|
Processed
|
28/03/2024
|
|
039326056
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
15
|
BUDNI
|
MP-29-005-043-001/42-A
(HATHNORA)
|
1729005043NRG24190120240221400
|
19/01/2024
|
Komal
|
1729005043WL028828
|
Komal
|
00415
|
SBIN0007730
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
BUDNI
|
MP-29-005-043-001/624
(HATHNORA)
|
1729005043NRG24190120240221401
|
19/01/2024
|
kuldeep dubey
|
1729005043WL028828
|
kuldeep dubey
|
00415
|
SBIN0007730
|
884
|
884
|
Processed
|
28/03/2024
|
|
039326056
|
|
kuldeepdubey
|
STATE BANK OF INDIA(508548)
|
|
17
|
BUDNI
|
MP-29-005-043-001/671
(HATHNORA)
|
1729005043NRG24190120240221402
|
19/01/2024
|
pramod
|
1729005043WL028828
|
pramod
|
00415
|
SBIN0007730
|
884
|
884
|
Processed
|
28/03/2024
|
|
039326056
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
18
|
BUDNI
|
MP-29-005-043-001/677
(HATHNORA)
|
1729005043NRG24190120240221405
|
19/01/2024
|
sangeeta bai
|
1729005043WL028828
|
sangeeta bai
|
00415
|
SBIN0007730
|
884
|
884
|
Processed
|
28/03/2024
|
|
039326056
|
|
sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
19
|
BUDNI
|
MP-29-005-043-001/688
(HATHNORA)
|
1729005043NRG24190120240221409
|
19/01/2024
|
mukul jat
|
1729005043WL028828
|
mukul jat
|
00415
|
SBIN0007730
|
884
|
884
|
Processed
|
28/03/2024
|
|
039326056
|
|
mukuljat
|
STATE BANK OF INDIA(508548)
|
|
20
|
BUDNI
|
MP-29-005-043-001/701
(HATHNORA)
|
1729005043NRG24190120240221412
|
19/01/2024
|
Mahesh sahu
|
1729005043WL028828
|
Mahesh sahu
|
00415
|
SBIN0007730
|
884
|
884
|
Processed
|
28/03/2024
|
|
039326056
|
|
Maheshsahu
|
STATE BANK OF INDIA(508548)
|
|
21
|
BUDNI
|
MP-29-005-043-001/707
(HATHNORA)
|
1729005043NRG24190120240221413
|
19/01/2024
|
Manoj
|
1729005043WL028828
|
Manoj
|
00415
|
SBIN0007730
|
884
|
884
|
Processed
|
28/03/2024
|
|
039326056
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
22
|
BUDNI
|
MP-29-005-049-001/518
(KHOHA)
|
1729005049NRG24190120240221746
|
19/01/2024
|
Halki Bai Chouhan
|
1729005049WL028840
|
Halki Bai Chouhan
|
00415
|
SBIN0007730
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039326056
|
|
HalkiBaiChouhan
|
STATE BANK OF INDIA(508548)
|
|
23
|
BUDNI
|
MP-29-005-049-001/602
(KHOHA)
|
1729005049NRG24190120240221749
|
19/01/2024
|
nandkishore chouhan
|
1729005049WL028841
|
nandkishore chouhan
|
00415
|
SBIN0007730
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039326056
|
|
nandkishorechouhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
24
|
BUDNI
|
MP-29-005-043-001/700
(HATHNORA)
|
1729005043NRG24190120240221410
|
19/01/2024
|
Sandeep jat
|
1729005043WL028828
|
Sandeep jat
|
00434
|
SYNB0007791
|
884
|
884
|
Processed
|
28/03/2024
|
|
039326056
|
|
Sandeepjat
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
25
|
BUDNI
|
MP-29-005-057-001/1588
(BAKTARA)
|
1729005057NRG24190120240221432
|
19/01/2024
|
kamla bai
|
1729005057WL028831
|
kamla bai
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326056
|
|
kamlabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29614
|
29614
|
|
|
|
|
|
|
|