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-27-004-009-001/268368 (SWARUPNAGAR)
|
1727004009NRG24191120230315251
|
20/11/2023
|
ramkaran maina
|
1727004009WL026635
|
ramkaran maina
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326685943
|
|
ramkaranmaina
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-045-002/42845811 (HARDUKHEDI)
|
1727004045NRG24201120230315336
|
20/11/2023
|
Sharda Bai
|
1727004045WL026644
|
Sharda Bai
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326685943
|
|
ShardaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-063-001/222920 (SYARI)
|
1727004063NRG24191120230315287
|
20/11/2023
|
neeraj
|
1727004063WL026639
|
neeraj
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
01/01/2024
|
|
326685943
|
|
neeraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-009-001/268371 (SWARUPNAGAR)
|
1727004009NRG24191120230315254
|
20/11/2023
|
sangita
|
1727004009WL026635
|
sangita
|
00415
|
SBIN0010820
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326685943
|
|
sangita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-084-003/2311181 (BISDHA)
|
1727004084NRG24201120230315702
|
20/11/2023
|
Archana Patel
|
1727004084WL026670
|
Archana Patel
|
00689
|
AUBL0002302
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326685943
|
|
ArchanaPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
BASODA
|
MP-27-004-046-001/30162 (HATHOUDA)
|
1727004046NRG24191120230315267
|
20/11/2023
|
bhooribai khangar
|
1727004046WL026638
|
bhooribai khangar
|
00697
|
BKID0MG7066
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326685943
|
|
bhooribaikhangar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|