|
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-27-004-033-002/12750
(BHILAYA)
|
1727004033NRG24250120240404072
|
25/01/2024
|
ratan singh
|
1727004033WL034511
|
ratan singh
|
00045
|
BARB0VJTEON
|
221
|
221
|
Processed
|
28/03/2024
|
|
039116802
|
|
ratansingh
|
BANK OF INDIA(508505)
|
|
2
|
BASODA
|
MP-27-004-086-002/4949
(KHAMKHEDA)
|
1727004086NRG24250120240403923
|
25/01/2024
|
Ramsingh
|
1727004086WL034487
|
Ramsingh
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116802
|
|
Ramsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-035-003/9803
(MURADPUR)
|
1727004035NRG24250120240403955
|
25/01/2024
|
Mohan singh
|
1727004035WL034497
|
Mohan singh
|
00105
|
CORP0001745
|
221
|
221
|
Processed
|
28/03/2024
|
|
039116802
|
|
Mohansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-075-001/3566
(SIRNOTA)
|
1727004075NRG24250120240403733
|
25/01/2024
|
Bhagchand Sahu
|
1727004075WL034472
|
Bhagchand Sahu
|
00697
|
BKID0MG7050
|
663
|
663
|
Processed
|
28/03/2024
|
|
039116802
|
|
BhagchandSahu
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASODA
|
MP-27-004-075-001/3566
(SIRNOTA)
|
1727004075NRG24250120240403734
|
25/01/2024
|
Sonam Sahu
|
1727004075WL034472
|
Sonam Sahu
|
00697
|
BKID0MG7050
|
663
|
663
|
Processed
|
28/03/2024
|
|
039116802
|
|
SonamSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BASODA
|
MP-27-004-075-001/35699
(SIRNOTA)
|
1727004075NRG24250120240403735
|
25/01/2024
|
Narendra panthi
|
1727004075WL034472
|
Narendra panthi
|
00697
|
BKID0MG7050
|
663
|
663
|
Processed
|
28/03/2024
|
|
039116802
|
|
Narendrapanthi
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASODA
|
MP-27-004-075-001/35764
(SIRNOTA)
|
1727004075NRG24250120240403736
|
25/01/2024
|
Sitaram
|
1727004075WL034472
|
Sitaram
|
00697
|
BKID0MG7050
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116802
|
|
Sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BASODA
|
MP-27-004-075-001/35837
(SIRNOTA)
|
1727004075NRG24250120240403737
|
25/01/2024
|
Koksingh
|
1727004075WL034472
|
Koksingh
|
00697
|
BKID0MG7050
|
663
|
663
|
Processed
|
28/03/2024
|
|
039116802
|
|
Koksingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASODA
|
MP-27-004-075-001/35837
(SIRNOTA)
|
1727004075NRG24250120240403738
|
25/01/2024
|
Kranti
|
1727004075WL034472
|
Kranti
|
00697
|
BKID0MG7050
|
663
|
663
|
Processed
|
28/03/2024
|
|
039116802
|
|
Kranti
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASODA
|
MP-27-004-075-001/35838
(SIRNOTA)
|
1727004075NRG24250120240403739
|
25/01/2024
|
Rajesh
|
1727004075WL034472
|
Rajesh
|
00697
|
BKID0MG7050
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116802
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASODA
|
MP-27-004-075-001/35838
(SIRNOTA)
|
1727004075NRG24250120240403740
|
25/01/2024
|
Sulekha jain
|
1727004075WL034472
|
Sulekha jain
|
00697
|
BKID0MG7050
|
663
|
663
|
Processed
|
28/03/2024
|
|
039116802
|
|
Sulekhajain
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BASODA
|
MP-27-004-075-001/35840
(SIRNOTA)
|
1727004075NRG24250120240403741
|
25/01/2024
|
Mohar bai
|
1727004075WL034472
|
Mohar bai
|
00697
|
BKID0MG7050
|
663
|
663
|
Processed
|
28/03/2024
|
|
039116802
|
|
Moharbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
13
|
BASODA
|
MP-27-004-036-001/9032
(UDAYPUR)
|
1727004036NRG24250120240403929
|
25/01/2024
|
Dolat panthi
|
1727004036WL034491
|
Dolat panthi
|
00697
|
BKID0MG7057
|
726
|
726
|
Processed
|
28/03/2024
|
|
039116802
|
|
Dolatpanthi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BASODA
|
MP-27-004-036-001/9066
(UDAYPUR)
|
1727004036NRG24250120240403930
|
25/01/2024
|
Pramod sahu
|
1727004036WL034491
|
Pramod sahu
|
00697
|
BKID0MG7057
|
726
|
726
|
Processed
|
28/03/2024
|
|
039116802
|
|
Pramodsahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9629
|
9629
|
|
|
|
|
|
|
|