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-27-004-054-004/9990019 (MADIYA SEMRA)
|
1727004000NRG24270520230058654
|
27/05/2023
|
muskan
|
1727004WL002668
|
muskan
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
06/06/2023
|
|
078715642
|
|
muskan
|
(000000)
|
2
|
BASODA
|
MP-27-004-054-004/9990019 (MADIYA SEMRA)
|
1727004000NRG24270520230058652
|
27/05/2023
|
sheela bai dangi
|
1727004WL002668
|
sheela bai dangi
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
06/06/2023
|
|
078715642
|
|
sheelabaidangi
|
(000000)
|
3
|
BASODA
|
MP-27-004-054-004/9990019 (MADIYA SEMRA)
|
1727004000NRG24270520230058653
|
27/05/2023
|
sundar dingh dangi
|
1727004WL002668
|
sundar dingh dangi
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
06/06/2023
|
|
078715642
|
|
sundardinghdangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-054-004/9990018 (MADIYA SEMRA)
|
1727004000NRG24270520230058650
|
27/05/2023
|
hema dangi
|
1727004WL002668
|
hema dangi
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078715642
|
|
hemadangi
|
(000000)
|
5
|
BASODA
|
MP-27-004-054-004/9990018 (MADIYA SEMRA)
|
1727004000NRG24270520230058651
|
27/05/2023
|
savita bai
|
1727004WL002668
|
savita bai
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078715642
|
|
savitabai
|
(000000)
|
6
|
BASODA
|
MP-27-004-054-004/9990021 (MADIYA SEMRA)
|
1727004000NRG24270520230058657
|
27/05/2023
|
aratee dangi
|
1727004WL002668
|
aratee dangi
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078715642
|
|
arateedangi
|
(000000)
|
7
|
BASODA
|
MP-27-004-054-004/9990021 (MADIYA SEMRA)
|
1727004000NRG24270520230058656
|
27/05/2023
|
rambabu dangi
|
1727004WL002668
|
rambabu dangi
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078715642
|
|
rambabudangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
8
|
BASODA
|
MP-27-004-054-004/30 (MADIYA SEMRA)
|
1727004000NRG24270520230058638
|
27/05/2023
|
Bundel singh dangi
|
1727004WL002668
|
Bundel singh dangi
|
00152
|
HDFC0001767
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078715642
|
|
Bundelsinghdangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
BASODA
|
MP-27-004-054-004/9990020 (MADIYA SEMRA)
|
1727004000NRG24270520230058655
|
27/05/2023
|
makhan singh
|
1727004WL002668
|
makhan singh
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078715642
|
|
makhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
BASODA
|
MP-27-004-054-004/14 (MADIYA SEMRA)
|
1727004000NRG24270520230058635
|
27/05/2023
|
Balram
|
1727004WL002668
|
Balram
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078715642
|
|
Balram
|
(000000)
|
11
|
BASODA
|
MP-27-004-054-004/22019 (MADIYA SEMRA)
|
1727004000NRG24270520230058636
|
27/05/2023
|
majboot singh
|
1727004WL002668
|
majboot singh
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078715642
|
|
majbootsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
12
|
BASODA
|
MP-27-004-054-004/22019 (MADIYA SEMRA)
|
1727004000NRG24270520230058637
|
27/05/2023
|
BALVEER SINGH DANGI
|
1727004WL002668
|
BALVEER SINGH DANGI
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
06/06/2023
|
|
078715642
|
|
BALVEERSINGHDANGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|