|
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-27-004-033-002/12710
(BHILAYA)
|
1727004033NRG23110220230519964
|
26/12/2023
|
kala bai
|
1727004WL0074717
|
kala bai
|
00045
|
BARB0GANJBA
|
204
|
204
|
Processed
|
12/03/2024
|
|
664059611
|
|
kalabai
|
(000000)
|
|
2
|
BASODA
|
MP-27-004-033-002/12710
(BHILAYA)
|
1727004033NRG23110220230519963
|
26/12/2023
|
raghuveer
|
1727004WL0074717
|
raghuveer
|
00045
|
BARB0GANJBA
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664059611
|
|
raghuveer
|
(000000)
|
|
3
|
BASODA
|
MP-27-004-033-002/12784
(BHILAYA)
|
1727004033NRG23131020220343890
|
26/12/2023
|
savita
|
1727004WL0047868
|
savita
|
00045
|
BARB0GANJBA
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664059611
|
|
savita
|
(000000)
|
|
4
|
BASODA
|
MP-27-004-033-002/12866
(BHILAYA)
|
1727004033NRG23110220230519965
|
26/12/2023
|
dyaram
|
1727004WL0074717
|
dyaram
|
00045
|
BARB0GANJBA
|
2244
|
2244
|
Processed
|
12/03/2024
|
|
664059611
|
|
dyaram
|
(000000)
|
|
5
|
BASODA
|
MP-27-004-033-002/12875
(BHILAYA)
|
1727004033NRG23181020220349279
|
26/12/2023
|
Gabdu singh
|
1727004WL0048971
|
Gabdu singh
|
00045
|
BARB0GANJBA
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664059611
|
|
Gabdusingh
|
(000000)
|
|
6
|
BASODA
|
MP-27-004-033-002/12875
(BHILAYA)
|
1727004033NRG23131020220343893
|
26/12/2023
|
Gabdu singh
|
1727004WL0047868
|
Gabdu singh
|
00045
|
BARB0GANJBA
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664059611
|
|
Gabdusingh
|
(000000)
|
|
7
|
BASODA
|
MP-27-004-033-002/12875
(BHILAYA)
|
1727004033NRG23131020220343892
|
26/12/2023
|
Gabdu singh
|
1727004WL0047868
|
Gabdu singh
|
00045
|
BARB0GANJBA
|
1428
|
1428
|
Processed
|
12/03/2024
|
|
664059611
|
|
Gabdusingh
|
(000000)
|
|
8
|
BASODA
|
MP-27-004-033-002/12875
(BHILAYA)
|
1727004033NRG23131020220343891
|
26/12/2023
|
Gabdu singh
|
1727004WL0047868
|
Gabdu singh
|
00045
|
BARB0GANJBA
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664059611
|
|
Gabdusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
9
|
BASODA
|
MP-27-004-033-002/12847
(BHILAYA)
|
1727004033NRG23131020220343872
|
26/12/2023
|
Nonee bai sehriya
|
1727004WL0047852
|
Nonee bai sehriya
|
00045
|
BARB0VJTEON
|
1428
|
1428
|
Processed
|
12/03/2024
|
|
664059611
|
|
Noneebaisehriya
|
(000000)
|
|
10
|
BASODA
|
MP-27-004-033-002/12869
(BHILAYA)
|
1727004033NRG23110920220301471
|
26/12/2023
|
meera bai
|
1727004WL0038265
|
meera bai
|
00045
|
BARB0VJTEON
|
1428
|
1428
|
Processed
|
12/03/2024
|
|
664059611
|
|
meerabai
|
(000000)
|
|
11
|
BASODA
|
MP-27-004-033-002/12869
(BHILAYA)
|
1727004033NRG23110920220301470
|
26/12/2023
|
meera bai
|
1727004WL0038265
|
meera bai
|
00045
|
BARB0VJTEON
|
1428
|
1428
|
Processed
|
12/03/2024
|
|
664059611
|
|
meerabai
|
(000000)
|
|
12
|
BASODA
|
MP-27-004-033-002/12869
(BHILAYA)
|
1727004033NRG23110920220301469
|
26/12/2023
|
meera bai
|
1727004WL0038265
|
meera bai
|
00045
|
BARB0VJTEON
|
1428
|
1428
|
Processed
|
12/03/2024
|
|
664059611
|
|
meerabai
|
(000000)
|
|
13
|
BASODA
|
MP-27-004-033-002/12869
(BHILAYA)
|
1727004033NRG23131020220343873
|
26/12/2023
|
meera bai
|
1727004WL0047852
|
meera bai
|
00045
|
BARB0VJTEON
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664059611
|
|
meerabai
|
(000000)
|
|
14
|
BASODA
|
MP-27-004-033-002/12872
(BHILAYA)
|
1727004033NRG23110220230519962
|
26/12/2023
|
Shivraj singh
|
1727004WL0074717
|
Shivraj singh
|
00045
|
BARB0VJTEON
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664059611
|
|
Shivrajsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18156
|
18156
|
|
|
|
|
|
|
|