|
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-27-004-047-001/23708
(GANJ)
|
1727004097NRG24060320240452657
|
06/03/2024
|
SHIVRAJ SINGH
|
1727004097WL039301
|
SHIVRAJ SINGH
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859332
|
|
SHIVRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-047-001/23703
(GANJ)
|
1727004097NRG24060320240452655
|
06/03/2024
|
Deepak Ravat
|
1727004097WL039301
|
Deepak Ravat
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859332
|
|
DeepakRavat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-047-001/23709
(GANJ)
|
1727004097NRG24060320240452661
|
06/03/2024
|
Rambhan
|
1727004097WL039302
|
Rambhan
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859332
|
|
Rambhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-047-001/23707
(GANJ)
|
1727004097NRG24060320240452656
|
06/03/2024
|
RAMBABU
|
1727004097WL039301
|
RAMBABU
|
00165
|
IBKL0001872
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859332
|
|
RAMBABU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-047-001/23712
(GANJ)
|
1727004097NRG24060320240452662
|
06/03/2024
|
RAJESH SEHRIYA
|
1727004097WL039302
|
RAJESH SEHRIYA
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859332
|
|
RAJESHSEHRIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASODA
|
MP-27-004-047-001/23714
(GANJ)
|
1727004097NRG24060320240452663
|
06/03/2024
|
AJAY
|
1727004097WL039302
|
AJAY
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859332
|
|
AJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BASODA
|
MP-27-004-047-001/23715
(GANJ)
|
1727004097NRG24060320240452664
|
06/03/2024
|
HEMRAJ ADIVASI
|
1727004097WL039302
|
HEMRAJ ADIVASI
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859332
|
|
HEMRAJADIVASI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
BASODA
|
MP-27-004-047-001/23532-A
(GANJ)
|
1727004097NRG24060320240452660
|
06/03/2024
|
KHEMCHAND
|
1727004097WL039302
|
KHEMCHAND
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859332
|
|
KHEMCHAND
|
UCO BANK(607066)
|
|
9
|
BASODA
|
MP-27-004-047-001/23710
(GANJ)
|
1727004097NRG24060320240452658
|
06/03/2024
|
Munna Adiwasi
|
1727004097WL039301
|
Munna Adiwasi
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472859332
|
|
MunnaAdiwasi
|
INDIAN BANK(607105)
|
|
10
|
BASODA
|
MP-27-004-047-001/23711
(GANJ)
|
1727004097NRG24060320240452659
|
06/03/2024
|
Halke Saheriya
|
1727004097WL039301
|
Halke Saheriya
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859332
|
|
HalkeSaheriya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|