|
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-27-004-036-001/9278
(UDAYPUR)
|
1727004036NRG24031220230333033
|
03/12/2023
|
Soniya
|
1727004036WL028087
|
Soniya
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318780757
|
|
Soniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BASODA
|
MP-27-004-036-001/9592
(UDAYPUR)
|
1727004036NRG24031220230333038
|
03/12/2023
|
geeta bai ahirwar
|
1727004036WL028087
|
geeta bai ahirwar
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
01/01/2024
|
|
318780757
|
|
geetabaiahirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
3
|
BASODA
|
MP-27-004-036-001/9596
(UDAYPUR)
|
1727004036NRG24031220230333041
|
03/12/2023
|
Punam kori
|
1727004036WL028087
|
Punam kori
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
01/01/2024
|
|
318780757
|
|
Punamkori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BASODA
|
MP-27-004-036-001/9597
(UDAYPUR)
|
1727004036NRG24031220230333042
|
03/12/2023
|
Rajesh Kumar
|
1727004036WL028087
|
Rajesh Kumar
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
01/01/2024
|
|
318780757
|
|
RajeshKumar
|
BANK OF BARODA(606985)
|
|
5
|
BASODA
|
MP-27-004-047-004/23748
(GANJ)
|
1727004097NRG24031220230333103
|
03/12/2023
|
Mukesh
|
1727004097WL028095
|
Mukesh
|
00045
|
BARB0GANJBA
|
221
|
221
|
Processed
|
01/01/2024
|
|
318780757
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
6
|
BASODA
|
MP-27-004-047-004/23748
(GANJ)
|
1727004097NRG24031220230333104
|
03/12/2023
|
Rani Kushwah
|
1727004097WL028095
|
Rani Kushwah
|
00045
|
BARB0GANJBA
|
221
|
221
|
Processed
|
01/01/2024
|
|
318780757
|
|
RaniKushwah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-036-001/9525
(UDAYPUR)
|
1727004036NRG24031220230333035
|
03/12/2023
|
chandabai adiwasi
|
1727004036WL028087
|
chandabai adiwasi
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318780757
|
|
chandabaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASODA
|
MP-27-004-036-001/9588
(UDAYPUR)
|
1727004036NRG24031220230333036
|
03/12/2023
|
Dhan Bai Raikwar
|
1727004036WL028087
|
Dhan Bai Raikwar
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
01/01/2024
|
|
318780757
|
|
DhanBaiRaikwar
|
UNION BANK OF INDIA(508500)
|
|
9
|
BASODA
|
MP-27-004-036-001/9590
(UDAYPUR)
|
1727004036NRG24031220230333037
|
03/12/2023
|
Ashik khan
|
1727004036WL028087
|
Ashik khan
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
01/01/2024
|
|
318780757
|
|
Ashikkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BASODA
|
MP-27-004-036-001/9593
(UDAYPUR)
|
1727004036NRG24031220230333039
|
03/12/2023
|
ramvati bai ahirwar
|
1727004036WL028087
|
ramvati bai ahirwar
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
01/01/2024
|
|
318780757
|
|
ramvatibaiahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
11
|
BASODA
|
MP-27-004-036-001/9066
(UDAYPUR)
|
1727004036NRG24031220230333032
|
03/12/2023
|
Pramod sahu
|
1727004036WL028087
|
Pramod sahu
|
00697
|
BKID0MG7057
|
884
|
884
|
Processed
|
01/01/2024
|
|
318780757
|
|
Pramodsahu
|
UNION BANK OF INDIA(508500)
|
|
12
|
BASODA
|
MP-27-004-036-001/9455
(UDAYPUR)
|
1727004036NRG24031220230333034
|
03/12/2023
|
Tulseeram prajapati
|
1727004036WL028087
|
Tulseeram prajapati
|
00697
|
BKID0MG7057
|
884
|
884
|
Processed
|
01/01/2024
|
|
318780757
|
|
Tulseeramprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BASODA
|
MP-27-004-036-001/9595
(UDAYPUR)
|
1727004036NRG24031220230333040
|
03/12/2023
|
Raj Bai ahirwar
|
1727004036WL028087
|
Raj Bai ahirwar
|
00697
|
BKID0MG7057
|
884
|
884
|
Processed
|
01/01/2024
|
|
318780757
|
|
RajBaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|