|
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-27-004-036-001/9590
(UDAYPUR)
|
1727004036NRG24201220230357016
|
20/12/2023
|
Tanveer
|
1727004036WL030130
|
Tanveer
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837258
|
|
Tanveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BASODA
|
MP-27-004-036-001/9592
(UDAYPUR)
|
1727004036NRG24201220230357017
|
20/12/2023
|
geeta bai ahirwar
|
1727004036WL030130
|
geeta bai ahirwar
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837258
|
|
geetabaiahirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
3
|
BASODA
|
MP-27-004-036-001/9596
(UDAYPUR)
|
1727004036NRG24201220230357020
|
20/12/2023
|
Punam kori
|
1727004036WL030130
|
Punam kori
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837258
|
|
Punamkori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-036-001/9588
(UDAYPUR)
|
1727004036NRG24201220230357014
|
20/12/2023
|
Dhan Bai Raikwar
|
1727004036WL030130
|
Dhan Bai Raikwar
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644837258
|
|
DhanBaiRaikwar
|
UNION BANK OF INDIA(508500)
|
|
5
|
BASODA
|
MP-27-004-036-001/9590
(UDAYPUR)
|
1727004036NRG24201220230357015
|
20/12/2023
|
Ashik khan
|
1727004036WL030130
|
Ashik khan
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837258
|
|
Ashikkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BASODA
|
MP-27-004-036-001/9593
(UDAYPUR)
|
1727004036NRG24201220230357018
|
20/12/2023
|
ramvati bai ahirwar
|
1727004036WL030130
|
ramvati bai ahirwar
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837258
|
|
ramvatibaiahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-036-001/9032
(UDAYPUR)
|
1727004036NRG24201220230357009
|
20/12/2023
|
Dolat panthi
|
1727004036WL030130
|
Dolat panthi
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837258
|
|
Dolatpanthi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BASODA
|
MP-27-004-036-001/9066
(UDAYPUR)
|
1727004036NRG24201220230357010
|
20/12/2023
|
Pramod sahu
|
1727004036WL030130
|
Pramod sahu
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644837258
|
|
Pramodsahu
|
UNION BANK OF INDIA(508500)
|
|
9
|
BASODA
|
MP-27-004-036-001/9246
(UDAYPUR)
|
1727004036NRG24201220230357011
|
20/12/2023
|
Omprakash
|
1727004036WL030130
|
Omprakash
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837258
|
|
Omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BASODA
|
MP-27-004-036-001/9246
(UDAYPUR)
|
1727004036NRG24201220230357012
|
20/12/2023
|
Rekhabai
|
1727004036WL030130
|
Rekhabai
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837258
|
|
Rekhabai
|
BANK OF BARODA(606985)
|
|
11
|
BASODA
|
MP-27-004-036-001/9455
(UDAYPUR)
|
1727004036NRG24201220230357013
|
20/12/2023
|
Tulseeram prajapati
|
1727004036WL030130
|
Tulseeram prajapati
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837258
|
|
Tulseeramprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BASODA
|
MP-27-004-036-001/9595
(UDAYPUR)
|
1727004036NRG24201220230357019
|
20/12/2023
|
Raj Bai ahirwar
|
1727004036WL030130
|
Raj Bai ahirwar
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837258
|
|
RajBaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|