|
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-29-005-043-001/20
(HATHNORA)
|
1729005043NRG23261120220205071
|
26/11/2022
|
mangal singh gound
|
1729005043WL044556
|
mangal singh gound
|
00048
|
BKID0009014
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628208589
|
|
mangalsinghgound
|
(000000)
|
|
2
|
BUDNI
|
MP-29-005-043-003/512
(HATHNORA)
|
1729005043NRG23261120220205074
|
26/11/2022
|
gulab singh
|
1729005043WL044556
|
gulab singh
|
00048
|
BKID0009014
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628208589
|
|
gulabsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
BUDNI
|
MP-29-005-025-001/228
(BAYA)
|
1729005025NRG23261120220205141
|
26/11/2022
|
Sharan singh
|
1729005025WL044579
|
Sharan singh
|
00089
|
CBIN0283381
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628208589
|
|
Sharansingh
|
(000000)
|
|
4
|
BUDNI
|
MP-29-005-025-001/232
(BAYA)
|
1729005025NRG23261120220205142
|
26/11/2022
|
Ramprasad Kumre
|
1729005025WL044579
|
Ramprasad Kumre
|
00089
|
CBIN0283381
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628208589
|
|
RamprasadKumre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
5
|
BUDNI
|
MP-29-005-043-003/467
(HATHNORA)
|
1729005043NRG23261120220205073
|
26/11/2022
|
Santosh kewat
|
1729005043WL044556
|
Santosh kewat
|
00415
|
SBIN0007730
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628208589
|
|
Santoshkewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
BUDNI
|
MP-29-005-025-001/141
(BAYA)
|
1729005025NRG23261120220205147
|
26/11/2022
|
Moteelal
|
1729005025WL044580
|
Moteelal
|
00415
|
SBIN0007731
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628208589
|
|
Moteelal
|
(000000)
|
|
7
|
BUDNI
|
MP-29-005-025-001/175
(BAYA)
|
1729005025NRG23261120220205148
|
26/11/2022
|
Barelal Dhurve
|
1729005025WL044580
|
Barelal Dhurve
|
00415
|
SBIN0007731
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628208589
|
|
BarelalDhurve
|
(000000)
|
|
8
|
BUDNI
|
MP-29-005-025-001/184
(BAYA)
|
1729005025NRG23261120220205149
|
26/11/2022
|
Sukhram Vishvkarma
|
1729005025WL044580
|
Sukhram Vishvkarma
|
00415
|
SBIN0007731
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628208589
|
|
SukhramVishvkarma
|
(000000)
|
|
9
|
BUDNI
|
MP-29-005-025-001/319
(BAYA)
|
1729005025NRG23261120220205143
|
26/11/2022
|
Nirmala Bai
|
1729005025WL044579
|
Nirmala Bai
|
00415
|
SBIN0007731
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628208589
|
|
NirmalaBai
|
(000000)
|
|
10
|
BUDNI
|
MP-29-005-025-001/996
(BAYA)
|
1729005025NRG23261120220205144
|
26/11/2022
|
Santosh Kumar
|
1729005025WL044579
|
Santosh Kumar
|
00415
|
SBIN0007731
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628208589
|
|
SantoshKumar
|
(000000)
|
|
11
|
BUDNI
|
MP-29-005-025-001/998
(BAYA)
|
1729005025NRG23261120220205145
|
26/11/2022
|
Akhilesh
|
1729005025WL044579
|
Akhilesh
|
00415
|
SBIN0007731
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628208589
|
|
Akhilesh
|
(000000)
|
|
12
|
BUDNI
|
MP-29-005-025-003/755
(BAYA)
|
1729005025NRG23261120220205151
|
26/11/2022
|
Chandresh Baghela
|
1729005025WL044580
|
Chandresh Baghela
|
00415
|
SBIN0007731
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628208589
|
|
ChandreshBaghela
|
(000000)
|
|
13
|
BUDNI
|
MP-29-005-027-002/423
(HOLIPURA)
|
1729005027NRG23261120220205117
|
26/11/2022
|
radheshyam keer
|
1729005027WL044566
|
radheshyam keer
|
00415
|
SBIN0007731
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628208589
|
|
radheshyamkeer
|
(000000)
|
|
14
|
BUDNI
|
MP-29-005-027-002/597
(HOLIPURA)
|
1729005027NRG23261120220205118
|
26/11/2022
|
basukanya bai
|
1729005027WL044566
|
basukanya bai
|
00415
|
SBIN0007731
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628208589
|
|
basukanyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12444
|
12444
|
|
|
|
|
|
|
|
|
15
|
BUDNI
|
MP-29-005-060-001/35
(KUSUMKHEDA)
|
1729005060NRG23251120220204927
|
26/11/2022
|
NANHE LAL
|
1729005060WL044524
|
NANHE LAL
|
00468
|
UBIN0572209
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628208589
|
|
NANHELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
16
|
BUDNI
|
MP-29-005-043-003/445
(HATHNORA)
|
1729005043NRG23261120220205072
|
26/11/2022
|
padam singh
|
1729005043WL044556
|
padam singh
|
00697
|
BKID0MG0348
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628208589
|
|
padamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
17
|
BUDNI
|
MP-29-005-060-001/35
(KUSUMKHEDA)
|
1729005060NRG23251120220204928
|
26/11/2022
|
ANOOP KEVAT
|
1729005060WL044524
|
ANOOP KEVAT
|
00697
|
BKID0MG0351
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628208589
|
|
ANOOPKEVAT
|
(000000)
|
|
18
|
BUDNI
|
MP-29-005-060-002/386
(KUSUMKHEDA)
|
1729005060NRG23251120220204929
|
26/11/2022
|
SHER SINGH
|
1729005060WL044524
|
SHER SINGH
|
00697
|
BKID0MG0351
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628208589
|
|
SHERSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26724
|
26724
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BUDNI
|
MP1729005_261122FTO_540014
|
Bank of India
|
BKID0009014
|
SHAHGANJ
|
2448
|
|
2
|
BUDNI
|
MP1729005_261122FTO_540014
|
Central Bank Of India
|
CBIN0283381
|
SEONI MALWA
|
2040
|
|
3
|
BUDNI
|
MP1729005_261122FTO_540014
|
State Bank of India
|
SBIN0007730
|
DOBI VB
|
1224
|
|
4
|
BUDNI
|
MP1729005_261122FTO_540014
|
State Bank of India
|
SBIN0007731
|
BAYAN
|
12444
|
|
5
|
BUDNI
|
MP1729005_261122FTO_540014
|
Union Bank of India
|
UBIN0572209
|
BAKTRA
|
2448
|
|
6
|
BUDNI
|
MP1729005_261122FTO_540014
|
Madhya Pradesh Gramin Bank
|
BKID0MG0348
|
Shahganj
|
1224
|
|
7
|
BUDNI
|
MP1729005_261122FTO_540014
|
Madhya Pradesh Gramin Bank
|
BKID0MG0351
|
Bakhtara
|
4896
|