|
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-29-005-020-003/305
(SAVAL KHEDA)
|
1729005020NRG23281020220188449
|
28/10/2022
|
SARVAN SINGH
|
1729005020WL040000
|
SARVAN SINGH
|
00045
|
BARB0REHTIX
|
2448
|
2448
|
Processed
|
04/11/2022
|
|
028242981
|
|
SARVANSINGH
|
(000000)
|
|
2
|
BUDNI
|
MP-29-005-020-003/341
(SAVAL KHEDA)
|
1729005020NRG23261020220187282
|
28/10/2022
|
PRAKASH
|
1729005020WL039619
|
PRAKASH
|
00045
|
BARB0REHTIX
|
2448
|
2448
|
Processed
|
04/11/2022
|
|
028242981
|
|
PRAKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
3
|
BUDNI
|
MP-29-005-020-002/217
(SAVAL KHEDA)
|
1729005020NRG23261020220187277
|
28/10/2022
|
KAMAL SINGH
|
1729005020WL039618
|
KAMAL SINGH
|
00048
|
BKID0009969
|
2448
|
2448
|
Processed
|
04/11/2022
|
|
028242981
|
|
KAMALSINGH
|
(000000)
|
|
4
|
BUDNI
|
MP-29-005-020-002/231
(SAVAL KHEDA)
|
1729005020NRG23261020220187278
|
28/10/2022
|
MATHARA BAI
|
1729005020WL039618
|
MATHARA BAI
|
00048
|
BKID0009969
|
2448
|
2448
|
Processed
|
04/11/2022
|
|
028242981
|
|
MATHARABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
BUDNI
|
MP-29-005-019-002/220
(MATTHAGAON)
|
1729005019NRG23261020220187433
|
28/10/2022
|
hariom
|
1729005019WL039683
|
hariom
|
00415
|
SBIN0005454
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028242981
|
|
hariom
|
(000000)
|
|
6
|
BUDNI
|
MP-29-005-020-001/76
(SAVAL KHEDA)
|
1729005020NRG23261020220187275
|
28/10/2022
|
BADRIPRASAD MEHRA
|
1729005020WL039618
|
BADRIPRASAD MEHRA
|
00415
|
SBIN0005454
|
2448
|
2448
|
Processed
|
04/11/2022
|
|
028242981
|
|
BADRIPRASADMEHRA
|
(000000)
|
|
7
|
BUDNI
|
MP-29-005-020-001/94
(SAVAL KHEDA)
|
1729005020NRG23261020220187276
|
28/10/2022
|
ramgopal
|
1729005020WL039618
|
ramgopal
|
00415
|
SBIN0005454
|
2448
|
2448
|
Processed
|
04/11/2022
|
|
028242981
|
|
ramgopal
|
(000000)
|
|
8
|
BUDNI
|
MP-29-005-020-002/216
(SAVAL KHEDA)
|
1729005020NRG23261020220187272
|
28/10/2022
|
RAMAN SINGH
|
1729005020WL039617
|
RAMAN SINGH
|
00415
|
SBIN0005454
|
2448
|
2448
|
Processed
|
04/11/2022
|
|
028242981
|
|
RAMANSINGH
|
(000000)
|
|
9
|
BUDNI
|
MP-29-005-020-002/408
(SAVAL KHEDA)
|
1729005020NRG23261020220187274
|
28/10/2022
|
JIYALAL CHAMAR
|
1729005020WL039617
|
JIYALAL CHAMAR
|
00415
|
SBIN0005454
|
2448
|
2448
|
Processed
|
04/11/2022
|
|
028242981
|
|
JIYALALCHAMAR
|
(000000)
|
|
10
|
BUDNI
|
MP-29-005-020-003/298
(SAVAL KHEDA)
|
1729005020NRG23261020220187279
|
28/10/2022
|
PADAM SINGH MEHRA
|
1729005020WL039619
|
PADAM SINGH MEHRA
|
00415
|
SBIN0005454
|
2448
|
2448
|
Processed
|
04/11/2022
|
|
028242981
|
|
PADAMSINGHMEHRA
|
(000000)
|
|
11
|
BUDNI
|
MP-29-005-020-003/316
(SAVAL KHEDA)
|
1729005020NRG23261020220187280
|
28/10/2022
|
RAMDAYAL MEHRA
|
1729005020WL039619
|
RAMDAYAL MEHRA
|
00415
|
SBIN0005454
|
2448
|
2448
|
Processed
|
04/11/2022
|
|
028242981
|
|
RAMDAYALMEHRA
|
(000000)
|
|
12
|
BUDNI
|
MP-29-005-020-003/340
(SAVAL KHEDA)
|
1729005020NRG23261020220187281
|
28/10/2022
|
BABU LAL
|
1729005020WL039619
|
BABU LAL
|
00415
|
SBIN0005454
|
2448
|
2448
|
Processed
|
04/11/2022
|
|
028242981
|
|
BABULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
13
|
BUDNI
|
MP-29-005-052-001/109
(CHIKLI)
|
1729005052NRG23261020220187445
|
28/10/2022
|
Jalam singh
|
1729005052WL039686
|
Jalam singh
|
00468
|
UBIN0572209
|
204
|
204
|
Processed
|
04/11/2022
|
|
028242981
|
|
Jalamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
14
|
BUDNI
|
MP-29-005-020-002/237
(SAVAL KHEDA)
|
1729005020NRG23261020220187273
|
28/10/2022
|
SWAMI SAMBODHAND JEE
|
1729005020WL039617
|
SWAMI SAMBODHAND JEE
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
04/11/2022
|
|
028242981
|
|
SWAMISAMBODHANDJEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30804
|
30804
|
|
|
|
|
|
|
|