|
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
|
BASODA
|
MP-27-004-090-001/15051355
(MAINWADA)
|
1727004000NRG24131120230306166
|
13/11/2023
|
Govind Singh
|
1727004WL025959
|
Govind Singh
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318165583
|
|
GovindSingh
|
(000000)
|
|
2
|
BASODA
|
MP-27-004-090-001/15051375
(MAINWADA)
|
1727004000NRG24131120230306168
|
13/11/2023
|
Deepak soni
|
1727004WL025959
|
Deepak soni
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318165583
|
|
Deepaksoni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-092-001/8095
(PIPARAHA)
|
1727004092NRG24131120230305995
|
13/11/2023
|
Jasvant Singh
|
1727004092WL025943
|
Jasvant Singh
|
00354
|
PUNB0137500
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318165583
|
|
JasvantSingh
|
(000000)
|
|
4
|
BASODA
|
MP-27-004-092-001/8095
(PIPARAHA)
|
1727004092NRG24131120230305996
|
13/11/2023
|
Jyoti Bai Dangi
|
1727004092WL025943
|
Jyoti Bai Dangi
|
00354
|
PUNB0137500
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318165583
|
|
JyotiBaiDangi
|
(000000)
|
|
5
|
BASODA
|
MP-27-004-092-001/8096
(PIPARAHA)
|
1727004092NRG24131120230305998
|
13/11/2023
|
Harshita Mishra
|
1727004092WL025943
|
Harshita Mishra
|
00354
|
PUNB0137500
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318165583
|
|
HarshitaMishra
|
(000000)
|
|
6
|
BASODA
|
MP-27-004-092-001/8096
(PIPARAHA)
|
1727004092NRG24131120230305997
|
13/11/2023
|
Radhe Shyam
|
1727004092WL025943
|
Radhe Shyam
|
00354
|
PUNB0137500
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318165583
|
|
RadheShyam
|
(000000)
|
|
7
|
BASODA
|
MP-27-004-092-001/8099
(PIPARAHA)
|
1727004092NRG24131120230306001
|
13/11/2023
|
Jagdeesh
|
1727004092WL025943
|
Jagdeesh
|
00354
|
PUNB0137500
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318165583
|
|
Jagdeesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
8
|
BASODA
|
MP-27-004-012-002/3293
(PADARIYA)
|
1727004012NRG24131120230306140
|
13/11/2023
|
Atikunsha
|
1727004012WL025957
|
Atikunsha
|
00354
|
PUNB0311700
|
221
|
221
|
Processed
|
01/01/2024
|
|
318165583
|
|
Atikunsha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
9
|
BASODA
|
MP-27-004-067-001/25363
(ATASEMAR)
|
1727004067NRG24131120230305799
|
13/11/2023
|
deepak raghuwanshi
|
1727004067WL025928
|
deepak raghuwanshi
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318165583
|
|
deepakraghuwanshi
|
(000000)
|
|
10
|
BASODA
|
MP-27-004-075-001/35716
(SIRNOTA)
|
1727004075NRG24131120230306178
|
13/11/2023
|
Ramswaroop Pataskar
|
1727004075WL025960
|
Ramswaroop Pataskar
|
00415
|
SBIN0030076
|
221
|
221
|
Processed
|
01/01/2024
|
|
318165583
|
|
RamswaroopPataskar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
11
|
BASODA
|
MP-27-004-080-001/27954
(MOONDARI)
|
1727004101NRG24131120230306023
|
13/11/2023
|
mulam
|
1727004101WL025945
|
mulam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318165583
|
|
mulam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
12
|
BASODA
|
MP-27-004-075-001/35728
(SIRNOTA)
|
1727004075NRG24131120230306179
|
13/11/2023
|
Shyam Lal Yadav
|
1727004075WL025960
|
Shyam Lal Yadav
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
318165583
|
|
ShyamLalYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19006
|
19006
|
|
|
|
|
|
|
|