|
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-27-004-073-003/27187
(KARODA KHURDA)
|
1727004000NRG24201120230316916
|
20/11/2023
|
Genda Bai
|
1727004WL026786
|
Genda Bai
|
00078
|
CNRB0017756
|
884
|
884
|
Processed
|
01/01/2024
|
|
325591720
|
|
GendaBai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-073-003/27192
(KARODA KHURDA)
|
1727004000NRG24201120230316917
|
20/11/2023
|
nathu singh
|
1727004WL026786
|
nathu singh
|
00152
|
HDFC0001767
|
884
|
884
|
Processed
|
01/01/2024
|
|
325591720
|
|
nathusingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-073-003/27192
(KARODA KHURDA)
|
1727004000NRG24201120230316918
|
20/11/2023
|
nathu
|
1727004WL026786
|
nathu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
325591720
|
|
nathu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-073-003/33289
(KARODA KHURDA)
|
1727004000NRG24201120230316909
|
20/11/2023
|
kalyan singh
|
1727004WL026785
|
kalyan singh
|
00697
|
BKID0MG7050
|
884
|
884
|
Processed
|
01/01/2024
|
|
325591720
|
|
kalyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BASODA
|
MP-27-004-073-003/33334
(KARODA KHURDA)
|
1727004000NRG24201120230316911
|
20/11/2023
|
Kalyan singh
|
1727004WL026785
|
Kalyan singh
|
00697
|
BKID0MG7050
|
884
|
884
|
Processed
|
01/01/2024
|
|
325591720
|
|
Kalyansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
6
|
BASODA
|
MP-27-004-073-003/33334
(KARODA KHURDA)
|
1727004000NRG24201120230316913
|
20/11/2023
|
Toran Singh Adiwasi
|
1727004WL026785
|
Toran Singh Adiwasi
|
00697
|
BKID0MG7050
|
884
|
884
|
Processed
|
01/01/2024
|
|
325591720
|
|
ToranSinghAdiwasi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-073-003/33334
(KARODA KHURDA)
|
1727004000NRG24201120230316912
|
20/11/2023
|
Kalyan singh
|
1727004WL026785
|
Kalyan singh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
325591720
|
|
Kalyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|