|
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-27-004-047-005/5040
(GANJ)
|
1727004047NRG24051220230336536
|
05/12/2023
|
laxminarayan
|
1727004047WL028361
|
laxminarayan
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320135316
|
|
laxminarayan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-047-005/4013
(GANJ)
|
1727004047NRG24051220230336528
|
05/12/2023
|
babulal ahirwar
|
1727004047WL028361
|
babulal ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320135316
|
|
babulalahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BASODA
|
MP-27-004-047-005/4014
(GANJ)
|
1727004047NRG24051220230336529
|
05/12/2023
|
ramkali bai
|
1727004047WL028361
|
ramkali bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320135316
|
|
ramkalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BASODA
|
MP-27-004-047-005/4015
(GANJ)
|
1727004047NRG24051220230336530
|
05/12/2023
|
gajendra jatav
|
1727004047WL028361
|
gajendra jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320135316
|
|
gajendrajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BASODA
|
MP-27-004-047-005/4016
(GANJ)
|
1727004047NRG24051220230336531
|
05/12/2023
|
mahendra
|
1727004047WL028361
|
mahendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320135316
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BASODA
|
MP-27-004-047-005/4017
(GANJ)
|
1727004047NRG24051220230336532
|
05/12/2023
|
omprakash
|
1727004047WL028361
|
omprakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320135316
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BASODA
|
MP-27-004-047-005/4018
(GANJ)
|
1727004047NRG24051220230336533
|
05/12/2023
|
parsooram
|
1727004047WL028361
|
parsooram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320135316
|
|
parsooram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BASODA
|
MP-27-004-047-005/4019
(GANJ)
|
1727004047NRG24051220230336534
|
05/12/2023
|
gulab singh
|
1727004047WL028361
|
gulab singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320135316
|
|
gulabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BASODA
|
MP-27-004-047-005/5032
(GANJ)
|
1727004047NRG24051220230336535
|
05/12/2023
|
munnabar khan
|
1727004047WL028361
|
munnabar khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320135316
|
|
munnabarkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BASODA
|
MP-27-004-047-005/5095
(GANJ)
|
1727004047NRG24051220230336537
|
05/12/2023
|
dayalal
|
1727004047WL028361
|
dayalal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320135316
|
|
dayalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|