|
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-27-004-075-001/35818
(SIRNOTA)
|
1727004000NRG24270220240442877
|
27/02/2024
|
Subhash chourasiya
|
1727004WL038167
|
Subhash chourasiya
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908739
|
|
Subhashchourasiya
|
BANK OF BARODA(606985)
|
|
2
|
BASODA
|
MP-27-004-075-001/35853
(SIRNOTA)
|
1727004000NRG24270220240442882
|
27/02/2024
|
Shivam chourasiya
|
1727004WL038167
|
Shivam chourasiya
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908739
|
|
Shivamchourasiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-075-001/35853
(SIRNOTA)
|
1727004000NRG24270220240442883
|
27/02/2024
|
Madhu chourasiA
|
1727004WL038167
|
Madhu chourasiA
|
00048
|
BKID0008882
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908739
|
|
MadhuchourasiA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-075-001/2237
(SIRNOTA)
|
1727004000NRG24270220240442868
|
27/02/2024
|
Gora Bai
|
1727004WL038167
|
Gora Bai
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301908739
|
|
GoraBai
|
RATNAKAR BANK(607393)
|
|
5
|
BASODA
|
MP-27-004-075-001/2237
(SIRNOTA)
|
1727004000NRG24270220240442867
|
27/02/2024
|
Heeralal
|
1727004WL038167
|
Heeralal
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301908739
|
|
Heeralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BASODA
|
MP-27-004-075-001/35774
(SIRNOTA)
|
1727004000NRG24270220240442869
|
27/02/2024
|
Jyoti
|
1727004WL038167
|
Jyoti
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301908739
|
|
Jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BASODA
|
MP-27-004-075-001/35774
(SIRNOTA)
|
1727004000NRG24270220240442870
|
27/02/2024
|
Mukesh
|
1727004WL038167
|
Mukesh
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301908739
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BASODA
|
MP-27-004-075-001/35776
(SIRNOTA)
|
1727004000NRG24270220240442872
|
27/02/2024
|
Sudha
|
1727004WL038167
|
Sudha
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908739
|
|
Sudha
|
HDFC BANK LTD(607152)
|
|
9
|
BASODA
|
MP-27-004-075-001/35776
(SIRNOTA)
|
1727004000NRG24270220240442871
|
27/02/2024
|
Vrijkishor
|
1727004WL038167
|
Vrijkishor
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908739
|
|
Vrijkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BASODA
|
MP-27-004-075-001/35786
(SIRNOTA)
|
1727004000NRG24270220240442874
|
27/02/2024
|
Rashmi
|
1727004WL038167
|
Rashmi
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301908739
|
|
Rashmi
|
RATNAKAR BANK(607393)
|
|
11
|
BASODA
|
MP-27-004-075-001/35786
(SIRNOTA)
|
1727004000NRG24270220240442873
|
27/02/2024
|
Santosh kumar
|
1727004WL038167
|
Santosh kumar
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301908739
|
|
Santoshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BASODA
|
MP-27-004-075-001/35818
(SIRNOTA)
|
1727004000NRG24270220240442876
|
27/02/2024
|
Geeta bai
|
1727004WL038167
|
Geeta bai
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301908739
|
|
Geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BASODA
|
MP-27-004-075-001/35818
(SIRNOTA)
|
1727004000NRG24270220240442875
|
27/02/2024
|
Rajkumar
|
1727004WL038167
|
Rajkumar
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301908739
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BASODA
|
MP-27-004-075-001/35843
(SIRNOTA)
|
1727004000NRG24270220240442878
|
27/02/2024
|
Pradeep Kumar
|
1727004WL038167
|
Pradeep Kumar
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301908739
|
|
PradeepKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BASODA
|
MP-27-004-075-001/35851
(SIRNOTA)
|
1727004000NRG24270220240442879
|
27/02/2024
|
Satish chand
|
1727004WL038167
|
Satish chand
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908739
|
|
Satishchand
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BASODA
|
MP-27-004-075-001/35851
(SIRNOTA)
|
1727004000NRG24270220240442880
|
27/02/2024
|
Sunita
|
1727004WL038167
|
Sunita
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301908739
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BASODA
|
MP-27-004-075-001/35852
(SIRNOTA)
|
1727004000NRG24270220240442881
|
27/02/2024
|
Preeti
|
1727004WL038167
|
Preeti
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301908739
|
|
Preeti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|