|
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-27-004-087-001/10304
(RASOOLPUR)
|
1727004087NRG24020120240375594
|
02/01/2024
|
ramesh
|
1727004087WL031710
|
ramesh
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684122089
|
|
ramesh
|
INDIAN BANK(607105)
|
|
2
|
BASODA
|
MP-27-004-087-001/27547
(RASOOLPUR)
|
1727004087NRG24020120240375598
|
02/01/2024
|
daya singh kushwah
|
1727004087WL031710
|
daya singh kushwah
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684122089
|
|
dayasinghkushwah
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-087-001/27895
(RASOOLPUR)
|
1727004087NRG24020120240375602
|
02/01/2024
|
Bhagvati Bai
|
1727004087WL031710
|
Bhagvati Bai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684122089
|
|
BhagvatiBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-087-001/10304
(RASOOLPUR)
|
1727004087NRG24020120240375595
|
02/01/2024
|
BABLU
|
1727004087WL031710
|
BABLU
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684122089
|
|
BABLU
|
INDIAN BANK(607105)
|
|
5
|
BASODA
|
MP-27-004-087-001/27893
(RASOOLPUR)
|
1727004087NRG24020120240375600
|
02/01/2024
|
HARINARAYAN
|
1727004087WL031710
|
HARINARAYAN
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684122089
|
|
HARINARAYAN
|
INDIAN BANK(607105)
|
|
6
|
BASODA
|
MP-27-004-087-001/27894
(RASOOLPUR)
|
1727004087NRG24020120240375601
|
02/01/2024
|
Amit
|
1727004087WL031710
|
Amit
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684122089
|
|
Amit
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-087-001/27896
(RASOOLPUR)
|
1727004087NRG24020120240375604
|
02/01/2024
|
Rashmi Bhoi
|
1727004087WL031710
|
Rashmi Bhoi
|
00354
|
PUNB0088700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684122089
|
|
RashmiBhoi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
BASODA
|
MP-27-004-087-001/27754
(RASOOLPUR)
|
1727004087NRG24020120240375599
|
02/01/2024
|
Devaram kushwaha
|
1727004087WL031710
|
Devaram kushwaha
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684122089
|
|
Devaramkushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
BASODA
|
MP-27-004-087-001/27896
(RASOOLPUR)
|
1727004087NRG24020120240375603
|
02/01/2024
|
Harikrishna Raikwar
|
1727004087WL031710
|
Harikrishna Raikwar
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684122089
|
|
HarikrishnaRaikwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
BASODA
|
MP-27-004-087-001/27483
(RASOOLPUR)
|
1727004087NRG24020120240375596
|
02/01/2024
|
pooran singh
|
1727004087WL031710
|
pooran singh
|
00485
|
VIJB0007654
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684122089
|
|
pooransingh
|
BANK OF BARODA(606985)
|
|
11
|
BASODA
|
MP-27-004-087-001/27491
(RASOOLPUR)
|
1727004087NRG24020120240375597
|
02/01/2024
|
satyanarayan
|
1727004087WL031710
|
satyanarayan
|
00485
|
VIJB0007654
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684122089
|
|
satyanarayan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|