|
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-29-005-005-002/336
(GOANDI GURADIYA)
|
1729005005NRG23131020220179528
|
13/10/2022
|
Hiralal
|
1729005005WL037341
|
Hiralal
|
00045
|
BARB0REHTIX
|
2448
|
2448
|
Processed
|
20/10/2022
|
|
672327371
|
|
Hiralal
|
(000000)
|
|
2
|
BUDNI
|
MP-29-005-011-001/50-A
(ITARSI)
|
1729005011NRG23131020220179461
|
13/10/2022
|
Rohan Yadav
|
1729005011WL037315
|
Rohan Yadav
|
00045
|
BARB0REHTIX
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
672327371
|
|
RohanYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
3
|
BUDNI
|
MP-29-005-049-001/544
(KHOHA)
|
1729005049NRG23121020220179203
|
13/10/2022
|
GAYARSI
|
1729005049WL037248
|
GAYARSI
|
00048
|
BKID0009014
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
672327371
|
|
GAYARSI
|
(000000)
|
|
4
|
BUDNI
|
MP-29-005-049-002/373
(KHOHA)
|
1729005049NRG23121020220179204
|
13/10/2022
|
Harinarayan
|
1729005049WL037248
|
Harinarayan
|
00048
|
BKID0009014
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
672327371
|
|
Harinarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
5
|
BUDNI
|
MP-29-005-005-001/400
(GOANDI GURADIYA)
|
1729005005NRG23131020220179526
|
13/10/2022
|
Phulalee Bai
|
1729005005WL037341
|
Phulalee Bai
|
00048
|
BKID0009969
|
2448
|
2448
|
Processed
|
20/10/2022
|
|
672327371
|
|
PhulaleeBai
|
(000000)
|
|
6
|
BUDNI
|
MP-29-005-005-001/52
(GOANDI GURADIYA)
|
1729005005NRG23131020220179527
|
13/10/2022
|
Prem Singh
|
1729005005WL037341
|
Prem Singh
|
00048
|
BKID0009969
|
2448
|
2448
|
Processed
|
20/10/2022
|
|
672327371
|
|
PremSingh
|
(000000)
|
|
7
|
BUDNI
|
MP-29-005-011-001/62
(ITARSI)
|
1729005011NRG23131020220179457
|
13/10/2022
|
nandlal
|
1729005011WL037314
|
nandlal
|
00048
|
BKID0009969
|
2448
|
2448
|
Processed
|
20/10/2022
|
|
672327371
|
|
nandlal
|
(000000)
|
|
8
|
BUDNI
|
MP-29-005-011-002/313
(ITARSI)
|
1729005011NRG23131020220179454
|
13/10/2022
|
kaluram
|
1729005011WL037311
|
kaluram
|
00048
|
BKID0009969
|
2448
|
2448
|
Processed
|
20/10/2022
|
|
672327371
|
|
kaluram
|
(000000)
|
|
9
|
BUDNI
|
MP-29-005-011-002/347
(ITARSI)
|
1729005011NRG23131020220179455
|
13/10/2022
|
santra bai
|
1729005011WL037312
|
santra bai
|
00048
|
BKID0009969
|
2448
|
2448
|
Processed
|
20/10/2022
|
|
672327371
|
|
santrabai
|
(000000)
|
|
10
|
BUDNI
|
MP-29-005-011-002/380
(ITARSI)
|
1729005011NRG23131020220179456
|
13/10/2022
|
ganga bai
|
1729005011WL037313
|
ganga bai
|
00048
|
BKID0009969
|
2448
|
2448
|
Processed
|
20/10/2022
|
|
672327371
|
|
gangabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
11
|
BUDNI
|
MP-29-005-011-001/43-A
(ITARSI)
|
1729005011NRG23131020220179459
|
13/10/2022
|
Abhishek
|
1729005011WL037315
|
Abhishek
|
00415
|
SBIN0005454
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
672327371
|
|
Abhishek
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
12
|
BUDNI
|
MP-29-005-011-001/21-A
(ITARSI)
|
1729005011NRG23131020220179458
|
13/10/2022
|
nitesh
|
1729005011WL037315
|
nitesh
|
00415
|
SBIN0007731
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
672327371
|
|
nitesh
|
(000000)
|
|
13
|
BUDNI
|
MP-29-005-011-001/49-A
(ITARSI)
|
1729005011NRG23131020220179460
|
13/10/2022
|
Tarun kumar yadav
|
1729005011WL037315
|
Tarun kumar yadav
|
00415
|
SBIN0007731
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
672327371
|
|
Tarunkumaryadav
|
(000000)
|
|
14
|
BUDNI
|
MP-29-005-023-001/432
(MATHNI)
|
1729005023NRG23131020220179427
|
13/10/2022
|
RAMBHAROS
|
1729005023WL037302
|
RAMBHAROS
|
00415
|
SBIN0007731
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
672327371
|
|
RAMBHAROS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25704
|
25704
|
|
|
|
|
|
|
|