|
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-27-004-025-003/48260
(AOURANGPUR)
|
1727004025NRG24081120230298470
|
08/11/2023
|
Nirmila
|
1727004025WL025441
|
Nirmila
|
00045
|
BARB0GANJBA
|
663
|
663
|
Processed
|
02/01/2024
|
|
327750089
|
|
Nirmila
|
(000000)
|
|
2
|
BASODA
|
MP-27-004-080-003/12851
(MOONDARI)
|
1727004080NRG24081120230298538
|
08/11/2023
|
pavan kumar maina
|
1727004080WL025444
|
pavan kumar maina
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327750089
|
|
pavankumarmaina
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-080-003/12846
(MOONDARI)
|
1727004080NRG24081120230298535
|
08/11/2023
|
shivraj
|
1727004080WL025444
|
shivraj
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327750089
|
|
shivraj
|
(000000)
|
|
4
|
BASODA
|
MP-27-004-080-003/12848
(MOONDARI)
|
1727004080NRG24081120230298537
|
08/11/2023
|
rakesh ahirwar
|
1727004080WL025444
|
rakesh ahirwar
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327750089
|
|
rakeshahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-025-003/48262
(AOURANGPUR)
|
1727004025NRG24081120230298472
|
08/11/2023
|
Seema Lodhi
|
1727004025WL025441
|
Seema Lodhi
|
00089
|
CBIN0281366
|
663
|
663
|
Processed
|
02/01/2024
|
|
327750089
|
|
SeemaLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
6
|
BASODA
|
MP-27-004-080-003/12852
(MOONDARI)
|
1727004080NRG24081120230298539
|
08/11/2023
|
abhishek maina
|
1727004080WL025444
|
abhishek maina
|
00152
|
HDFC0001767
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327750089
|
|
abhishekmaina
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-025-003/48041
(AOURANGPUR)
|
1727004025NRG24081120230298441
|
08/11/2023
|
Mahesh lodhi
|
1727004025WL025441
|
Mahesh lodhi
|
00468
|
UBIN0568406
|
884
|
884
|
Processed
|
02/01/2024
|
|
327750089
|
|
Maheshlodhi
|
(000000)
|
|
8
|
BASODA
|
MP-27-004-025-003/48264
(AOURANGPUR)
|
1727004025NRG24081120230298473
|
08/11/2023
|
Bhairo Singh
|
1727004025WL025441
|
Bhairo Singh
|
00468
|
UBIN0568406
|
663
|
663
|
Processed
|
02/01/2024
|
|
327750089
|
|
BhairoSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
BASODA
|
MP-27-004-080-003/12821-A
(MOONDARI)
|
1727004080NRG24081120230298514
|
08/11/2023
|
GOPI LAL
|
1727004080WL025444
|
GOPI LAL
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327750089
|
|
GOPILAL
|
(000000)
|
|
10
|
BASODA
|
MP-27-004-080-003/12844
(MOONDARI)
|
1727004080NRG24081120230298533
|
08/11/2023
|
amar singh
|
1727004080WL025444
|
amar singh
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327750089
|
|
amarsingh
|
(000000)
|
|
11
|
BASODA
|
MP-27-004-080-003/12845
(MOONDARI)
|
1727004080NRG24081120230298534
|
08/11/2023
|
raj bai maina
|
1727004080WL025444
|
raj bai maina
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327750089
|
|
rajbaimaina
|
(000000)
|
|
12
|
BASODA
|
MP-27-004-080-003/12847
(MOONDARI)
|
1727004080NRG24081120230298536
|
08/11/2023
|
shivraj
|
1727004080WL025444
|
shivraj
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327750089
|
|
shivraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13481
|
13481
|
|
|
|
|
|
|
|