|
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-27-004-077-001/30107603
(RICHHAI)
|
1727004077NRG24251120230322671
|
25/11/2023
|
udal singh
|
1727004077WL027228
|
udal singh
|
00045
|
BARB0GANJBA
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
323572218
|
|
udalsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-077-003/301076078
(RICHHAI)
|
1727004077NRG24251120230322669
|
25/11/2023
|
Amar
|
1727004077WL027227
|
Amar
|
00045
|
BARB0VJTEON
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
323572218
|
|
Amar
|
BANK OF BARODA(606985)
|
|
3
|
BASODA
|
MP-27-004-077-003/301076142
(RICHHAI)
|
1727004077NRG24251120230322674
|
25/11/2023
|
MAHARAJ
|
1727004077WL027228
|
MAHARAJ
|
00045
|
BARB0VJTEON
|
221
|
221
|
Processed
|
01/01/2024
|
|
323572218
|
|
MAHARAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-077-003/3010760189
(RICHHAI)
|
1727004077NRG24251120230322664
|
25/11/2023
|
Gajraj
|
1727004077WL027226
|
Gajraj
|
00176
|
IDIB000T540
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323572218
|
|
Gajraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-077-001/301076039
(RICHHAI)
|
1727004077NRG24251120230322668
|
25/11/2023
|
veersingh
|
1727004077WL027227
|
veersingh
|
00415
|
SBIN0030097
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323572218
|
|
veersingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BASODA
|
MP-27-004-077-003/301076137
(RICHHAI)
|
1727004077NRG24251120230322660
|
25/11/2023
|
BHIKAM
|
1727004077WL027225
|
BHIKAM
|
00697
|
BKID0MG7050
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
323572218
|
|
BHIKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-077-002/13961
(RICHHAI)
|
1727004077NRG24251120230322673
|
25/11/2023
|
Rajjak khan
|
1727004077WL027228
|
Rajjak khan
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
323572218
|
|
Rajjakkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BASODA
|
MP-27-004-077-003/3010760189
(RICHHAI)
|
1727004077NRG24251120230322663
|
25/11/2023
|
Parvati
|
1727004077WL027226
|
Parvati
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BASODA
|
MP-27-004-077-003/301076079
(RICHHAI)
|
1727004077NRG24251120230322670
|
25/11/2023
|
Jamna
|
1727004077WL027227
|
Jamna
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323572218
|
|
Jamna
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASODA
|
MP-27-004-077-003/301076122
(RICHHAI)
|
1727004077NRG24251120230322657
|
25/11/2023
|
MERA
|
1727004077WL027225
|
MERA
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
323572218
|
|
MERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BASODA
|
MP-27-004-077-003/301076123
(RICHHAI)
|
1727004077NRG24251120230322667
|
25/11/2023
|
Munni
|
1727004077WL027226
|
Munni
|
00697
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
323572218
|
|
Munni
|
BANK OF BARODA(606985)
|
|
12
|
BASODA
|
MP-27-004-077-003/301076138
(RICHHAI)
|
1727004077NRG24251120230322661
|
25/11/2023
|
MEEENA
|
1727004077WL027225
|
MEEENA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323572218
|
|
MEEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18785
|
18785
|
|
|
|
|
|
|
|