|
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-27-004-030-002/4038
(DAUD BASODA)
|
1727004030NRG24190220240432398
|
19/02/2024
|
gorelal
|
1727004030WL037142
|
gorelal
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302972723
|
|
gorelal
|
INDIAN BANK(607105)
|
|
2
|
BASODA
|
MP-27-004-030-002/4057
(DAUD BASODA)
|
1727004030NRG24190220240432399
|
19/02/2024
|
niraj
|
1727004030WL037142
|
niraj
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302972723
|
|
niraj
|
UNION BANK OF INDIA(508500)
|
|
3
|
BASODA
|
MP-27-004-030-002/4140
(DAUD BASODA)
|
1727004030NRG24190220240432400
|
19/02/2024
|
Harinaryan
|
1727004030WL037142
|
Harinaryan
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302972723
|
|
Harinaryan
|
INDIAN BANK(607105)
|
|
4
|
BASODA
|
MP-27-004-030-002/4142
(DAUD BASODA)
|
1727004030NRG24190220240432402
|
19/02/2024
|
omkaar singh
|
1727004030WL037142
|
omkaar singh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302972723
|
|
omkaarsingh
|
INDIAN BANK(607105)
|
|
5
|
BASODA
|
MP-27-004-030-002/4191
(DAUD BASODA)
|
1727004030NRG24190220240432404
|
19/02/2024
|
baalu
|
1727004030WL037142
|
baalu
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302972723
|
|
baalu
|
INDIAN BANK(607105)
|
|
6
|
BASODA
|
MP-27-004-030-002/7487
(DAUD BASODA)
|
1727004030NRG24190220240432406
|
19/02/2024
|
Rajesh beragi
|
1727004030WL037142
|
Rajesh beragi
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302972723
|
|
Rajeshberagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BASODA
|
MP-27-004-082-004/12258
(UKAYLA (MATAINA))
|
1727004082NRG24190220240432365
|
19/02/2024
|
chanda
|
1727004082WL037138
|
chanda
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302972723
|
|
chanda
|
INDIAN BANK(607105)
|
|
8
|
BASODA
|
MP-27-004-082-004/12259
(UKAYLA (MATAINA))
|
1727004082NRG24190220240432366
|
19/02/2024
|
rajkumar
|
1727004082WL037138
|
rajkumar
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302972723
|
|
rajkumar
|
HDFC BANK LTD(607152)
|
|
9
|
BASODA
|
MP-27-004-082-004/12275
(UKAYLA (MATAINA))
|
1727004082NRG24190220240432367
|
19/02/2024
|
pooja
|
1727004082WL037138
|
pooja
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302972723
|
|
pooja
|
INDIAN BANK(607105)
|
|
10
|
BASODA
|
MP-27-004-082-004/12278
(UKAYLA (MATAINA))
|
1727004082NRG24190220240432369
|
19/02/2024
|
sheetl
|
1727004082WL037138
|
sheetl
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302972723
|
|
sheetl
|
UCO BANK(607066)
|
|
11
|
BASODA
|
MP-27-004-082-004/12332
(UKAYLA (MATAINA))
|
1727004082NRG24190220240432371
|
19/02/2024
|
rohit
|
1727004082WL037138
|
rohit
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302972723
|
|
rohit
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
12
|
BASODA
|
MP-27-004-082-004/45379565
(UKAYLA (MATAINA))
|
1727004082NRG24190220240432372
|
19/02/2024
|
priynka
|
1727004082WL037138
|
priynka
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302972723
|
|
priynka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
BASODA
|
MP-27-004-030-002/4142
(DAUD BASODA)
|
1727004030NRG24190220240432403
|
19/02/2024
|
sabhitabai
|
1727004030WL037142
|
sabhitabai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302972723
|
|
sabhitabai
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASODA
|
MP-27-004-082-004/12277
(UKAYLA (MATAINA))
|
1727004082NRG24190220240432368
|
19/02/2024
|
ankit
|
1727004082WL037138
|
ankit
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302972723
|
|
ankit
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASODA
|
MP-27-004-082-004/12288
(UKAYLA (MATAINA))
|
1727004082NRG24190220240432370
|
19/02/2024
|
navnit
|
1727004082WL037138
|
navnit
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302972723
|
|
navnit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
16
|
BASODA
|
MP-27-004-030-002/4140
(DAUD BASODA)
|
1727004030NRG24190220240432401
|
19/02/2024
|
kalpnabai
|
1727004030WL037142
|
kalpnabai
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302972723
|
|
kalpnabai
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASODA
|
MP-27-004-030-002/4748
(DAUD BASODA)
|
1727004030NRG24190220240432405
|
19/02/2024
|
pursutam
|
1727004030WL037142
|
pursutam
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302972723
|
|
pursutam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20774
|
20774
|
|
|
|
|
|
|
|