|
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-27-004-091-003/10129
(PACHAPIPARA)
|
1727004091NRG24120720230158028
|
12/07/2023
|
guddi bai
|
1727004091WL009322
|
guddi bai
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116692
|
|
guddibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-013-001/1101
(SAKROLI)
|
1727004013NRG24120720230157744
|
12/07/2023
|
Ritik Dangi
|
1727004013WL009287
|
Ritik Dangi
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116692
|
|
RitikDangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-038-002/82222
(AMARI)
|
1727004038NRG24110720230157428
|
12/07/2023
|
shivraj
|
1727004038WL009252
|
shivraj
|
00176
|
IDIB000T540
|
221
|
221
|
Processed
|
16/07/2023
|
|
892116692
|
|
shivraj
|
(000000)
|
|
4
|
BASODA
|
MP-27-004-038-002/82241
(AMARI)
|
1727004038NRG24110720230157435
|
12/07/2023
|
Tirath singh
|
1727004038WL009252
|
Tirath singh
|
00176
|
IDIB000T540
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116692
|
|
Tirathsingh
|
(000000)
|
|
5
|
BASODA
|
MP-27-004-038-002/82241
(AMARI)
|
1727004038NRG24110720230157433
|
12/07/2023
|
Tirath singh
|
1727004038WL009252
|
Tirath singh
|
00176
|
IDIB000T540
|
221
|
221
|
Processed
|
16/07/2023
|
|
892116692
|
|
Tirathsingh
|
(000000)
|
|
6
|
BASODA
|
MP-27-004-078-002/13711
(ABUPUR KUCHOULI)
|
1727004078NRG24110720230157321
|
12/07/2023
|
narayan jatav
|
1727004078WL009244
|
narayan jatav
|
00176
|
IDIB000T540
|
442
|
442
|
Processed
|
16/07/2023
|
|
892116692
|
|
narayanjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-017-002/26082
(MUTARRA)
|
1727004017NRG24120720230157576
|
12/07/2023
|
jivan
|
1727004017WL009269
|
jivan
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116692
|
|
jivan
|
(000000)
|
|
8
|
BASODA
|
MP-27-004-017-002/27000
(MUTARRA)
|
1727004017NRG24120720230157577
|
12/07/2023
|
ramsevak
|
1727004017WL009269
|
ramsevak
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116692
|
|
ramsevak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
BASODA
|
MP-27-004-013-001/272
(SAKROLI)
|
1727004013NRG24120720230157745
|
12/07/2023
|
GOPAL
|
1727004013WL009287
|
GOPAL
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116692
|
|
GOPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
BASODA
|
MP-27-004-063-002/402
(SYARI)
|
1727004063NRG24120720230157804
|
12/07/2023
|
raheesh khan
|
1727004063WL009292
|
raheesh khan
|
00468
|
UBIN0917451
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116692
|
|
raheeshkhan
|
(000000)
|
|
11
|
BASODA
|
MP-27-004-063-002/403
(SYARI)
|
1727004063NRG24120720230157805
|
12/07/2023
|
irfan khan
|
1727004063WL009292
|
irfan khan
|
00468
|
UBIN0917451
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116692
|
|
irfankhan
|
(000000)
|
|
12
|
BASODA
|
MP-27-004-063-002/406
(SYARI)
|
1727004063NRG24120720230157808
|
12/07/2023
|
roopsingh adiwasi
|
1727004063WL009292
|
roopsingh adiwasi
|
00468
|
UBIN0917451
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116692
|
|
roopsinghadiwasi
|
(000000)
|
|
13
|
BASODA
|
MP-27-004-063-002/413
(SYARI)
|
1727004063NRG24120720230157816
|
12/07/2023
|
Juber khan
|
1727004063WL009292
|
Juber khan
|
00468
|
UBIN0917451
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116692
|
|
Juberkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|