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-27-004-053-001/25584 (NOUDHAI)
|
1727004000NRG24270720230178760
|
27/07/2023
|
bhuri bai raghuwanshi
|
1727004WL011716
|
bhuri bai raghuwanshi
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274420534
|
|
bhuribairaghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
2
|
BASODA
|
MP-27-004-053-001/25584 (NOUDHAI)
|
1727004000NRG24270720230178759
|
27/07/2023
|
devendra singh raghuwanshi
|
1727004WL011716
|
devendra singh raghuwanshi
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274420534
|
|
devendrasinghraghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
3
|
BASODA
|
MP-27-004-053-001/97935 (NOUDHAI)
|
1727004000NRG24270720230178762
|
27/07/2023
|
vimla bai raghuwanshi
|
1727004WL011716
|
vimla bai raghuwanshi
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274420534
|
|
vimlabairaghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
4
|
BASODA
|
MP-27-004-053-001/97964 (NOUDHAI)
|
1727004000NRG24270720230178764
|
27/07/2023
|
anuj raghuvanshi
|
1727004WL011716
|
anuj raghuvanshi
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274420534
|
|
anujraghuvanshi
|
CENTRAL BANK OF INDIA(607115)
|
5
|
BASODA
|
MP-27-004-053-001/97965 (NOUDHAI)
|
1727004000NRG24270720230178765
|
27/07/2023
|
vishal raghuvanshi
|
1727004WL011716
|
vishal raghuvanshi
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274420534
|
|
vishalraghuvanshi
|
CENTRAL BANK OF INDIA(607115)
|
6
|
BASODA
|
MP-27-004-053-001/97966 (NOUDHAI)
|
1727004000NRG24270720230178766
|
27/07/2023
|
charan singh
|
1727004WL011716
|
charan singh
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274420534
|
|
charansingh
|
STATE BANK OF INDIA(508548)
|
7
|
BASODA
|
MP-27-004-053-001/97975 (NOUDHAI)
|
1727004000NRG24270720230178767
|
27/07/2023
|
yeshendra raghuwanshi
|
1727004WL011716
|
yeshendra raghuwanshi
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274420534
|
|
yeshendraraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
8
|
BASODA
|
MP-27-004-053-001/97963 (NOUDHAI)
|
1727004000NRG24270720230178763
|
27/07/2023
|
amit raghuwanshi
|
1727004WL011716
|
amit raghuwanshi
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274420534
|
|
amitraghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|