|
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-27-004-089-001/276604
(PIPARIYA DOULAT)
|
1727004000NRG23110520230571341
|
31/12/2023
|
RAJ KUMAR MEENA
|
1727004WL0081057
|
RAJ KUMAR MEENA
|
00045
|
BARB0GANJBA
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685312974
|
|
RAJKUMARMEENA
|
(000000)
|
|
2
|
BASODA
|
MP-27-004-092-001/7780
(PIPARAHA)
|
1727004000NRG23110520230571330
|
31/12/2023
|
rani
|
1727004WL0081056
|
rani
|
00045
|
BARB0GANJBA
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685312974
|
|
rani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-089-001/27080
(PIPARIYA DOULAT)
|
1727004000NRG23110520230571332
|
31/12/2023
|
SUNITA BAI MEENA
|
1727004WL0081057
|
SUNITA BAI MEENA
|
00045
|
BARB0VJTEON
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685312974
|
|
SUNITABAIMEENA
|
(000000)
|
|
4
|
BASODA
|
MP-27-004-089-001/27080
(PIPARIYA DOULAT)
|
1727004000NRG23110520230571331
|
31/12/2023
|
VEER SINGH
|
1727004WL0081057
|
VEER SINGH
|
00045
|
BARB0VJTEON
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685312974
|
|
VEERSINGH
|
(000000)
|
|
5
|
BASODA
|
MP-27-004-089-001/27438
(PIPARIYA DOULAT)
|
1727004000NRG23110520230571336
|
31/12/2023
|
chandresh
|
1727004WL0081057
|
chandresh
|
00045
|
BARB0VJTEON
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685312974
|
|
chandresh
|
(000000)
|
|
6
|
BASODA
|
MP-27-004-089-001/27438
(PIPARIYA DOULAT)
|
1727004000NRG23110520230571334
|
31/12/2023
|
chandresh
|
1727004WL0081057
|
chandresh
|
00045
|
BARB0VJTEON
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685312974
|
|
chandresh
|
(000000)
|
|
7
|
BASODA
|
MP-27-004-089-001/27438
(PIPARIYA DOULAT)
|
1727004000NRG23110520230571335
|
31/12/2023
|
kamla
|
1727004WL0081057
|
kamla
|
00045
|
BARB0VJTEON
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685312974
|
|
kamla
|
(000000)
|
|
8
|
BASODA
|
MP-27-004-089-001/27438
(PIPARIYA DOULAT)
|
1727004000NRG23110520230571337
|
31/12/2023
|
kamla
|
1727004WL0081057
|
kamla
|
00045
|
BARB0VJTEON
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685312974
|
|
kamla
|
(000000)
|
|
9
|
BASODA
|
MP-27-004-089-001/27449
(PIPARIYA DOULAT)
|
1727004000NRG23110520230571338
|
31/12/2023
|
Suresh kumar
|
1727004WL0081057
|
Suresh kumar
|
00045
|
BARB0VJTEON
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685312974
|
|
Sureshkumar
|
(000000)
|
|
10
|
BASODA
|
MP-27-004-089-001/27451
(PIPARIYA DOULAT)
|
1727004000NRG23110520230571339
|
31/12/2023
|
VINITABAI
|
1727004WL0081057
|
VINITABAI
|
00045
|
BARB0VJTEON
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685312974
|
|
VINITABAI
|
(000000)
|
|
11
|
BASODA
|
MP-27-004-089-001/27556
(PIPARIYA DOULAT)
|
1727004000NRG23110520230571340
|
31/12/2023
|
vejnath
|
1727004WL0081057
|
vejnath
|
00045
|
BARB0VJTEON
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685312974
|
|
vejnath
|
(000000)
|
|
12
|
BASODA
|
MP-27-004-089-004/276586
(PIPARIYA DOULAT)
|
1727004000NRG23110520230571342
|
31/12/2023
|
GORISHANKAR VISHVKARMA
|
1727004WL0081057
|
GORISHANKAR VISHVKARMA
|
00045
|
BARB0VJTEON
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685312974
|
|
GORISHANKARVISHVKARMA
|
(000000)
|
|
13
|
BASODA
|
MP-27-004-089-005/276592
(PIPARIYA DOULAT)
|
1727004000NRG23110520230571343
|
31/12/2023
|
Sona bai
|
1727004WL0081057
|
Sona bai
|
00045
|
BARB0VJTEON
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685312974
|
|
Sonabai
|
(000000)
|
|
14
|
BASODA
|
MP-27-004-089-005/895
(PIPARIYA DOULAT)
|
1727004000NRG23110520230571351
|
31/12/2023
|
Sallu
|
1727004WL0081057
|
Sallu
|
00045
|
BARB0VJTEON
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685312974
|
|
Sallu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13872
|
13872
|
|
|
|
|
|
|
|
|
15
|
BASODA
|
MP-27-004-082-003/12273
(UKAYLA (MATAINA))
|
1727004082NRG23100620230572670
|
31/12/2023
|
Bharti
|
1727004WL0081409
|
Bharti
|
00176
|
IDIB000P600
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685312974
|
|
Bharti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17340
|
17340
|
|
|
|
|
|
|
|