|
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-27-004-091-002/10195
(PACHAPIPARA)
|
1727004091NRG24151220230350175
|
15/12/2023
|
Sonu
|
1727004091WL029562
|
Sonu
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645999654
|
|
Sonu
|
BANK OF BARODA(606985)
|
|
2
|
BASODA
|
MP-27-004-091-002/28349
(PACHAPIPARA)
|
1727004091NRG24151220230350179
|
15/12/2023
|
Mansharam
|
1727004091WL029562
|
Mansharam
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645999654
|
|
Mansharam
|
INDIAN BANK(607105)
|
|
3
|
BASODA
|
MP-27-004-091-002/28351
(PACHAPIPARA)
|
1727004091NRG24151220230350180
|
15/12/2023
|
Ganesh
|
1727004091WL029562
|
Ganesh
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645999654
|
|
Ganesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
4
|
BASODA
|
MP-27-004-091-002/28361
(PACHAPIPARA)
|
1727004091NRG24151220230350182
|
15/12/2023
|
Rshmi
|
1727004091WL029562
|
Rshmi
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645999654
|
|
Rshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-091-002/28469
(PACHAPIPARA)
|
1727004091NRG24151220230350185
|
15/12/2023
|
Bhav singh
|
1727004091WL029562
|
Bhav singh
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645999654
|
|
Bhavsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BASODA
|
MP-27-004-093-001/13099
(BOODIBAGROD)
|
1727004093NRG24151220230350438
|
15/12/2023
|
Ramraj kurmi
|
1727004093WL029575
|
Ramraj kurmi
|
00089
|
CBIN0282911
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645999654
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-091-002/28421
(PACHAPIPARA)
|
1727004091NRG24151220230350183
|
15/12/2023
|
BHUPENDRA KURMI
|
1727004091WL029562
|
BHUPENDRA KURMI
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645999654
|
|
BHUPENDRAKURMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
BASODA
|
MP-27-004-091-002/10199
(PACHAPIPARA)
|
1727004091NRG24151220230350176
|
15/12/2023
|
Abhay
|
1727004091WL029562
|
Abhay
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645999654
|
|
Abhay
|
INDIAN BANK(607105)
|
|
9
|
BASODA
|
MP-27-004-091-002/24-B
(PACHAPIPARA)
|
1727004091NRG24151220230350178
|
15/12/2023
|
Anupam Tiwari
|
1727004091WL029562
|
Anupam Tiwari
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645999654
|
|
AnupamTiwari
|
INDIAN BANK(607105)
|
|
10
|
BASODA
|
MP-27-004-091-002/28445
(PACHAPIPARA)
|
1727004091NRG24151220230350184
|
15/12/2023
|
Dinesh
|
1727004091WL029562
|
Dinesh
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645999654
|
|
Dinesh
|
INDIAN BANK(607105)
|
|
11
|
BASODA
|
MP-27-004-091-002/3-B
(PACHAPIPARA)
|
1727004091NRG24151220230350187
|
15/12/2023
|
sitaram
|
1727004091WL029562
|
sitaram
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645999654
|
|
sitaram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
12
|
BASODA
|
MP-27-004-091-002/28360
(PACHAPIPARA)
|
1727004091NRG24151220230350181
|
15/12/2023
|
Ranjeet
|
1727004091WL029562
|
Ranjeet
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645999654
|
|
Ranjeet
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|