|
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-27-004-034-002/275081
(LAHADRA)
|
1727004080NRG24201220230357606
|
21/12/2023
|
seenu yadav
|
1727004080WL030176
|
seenu yadav
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644663289
|
|
seenuyadav
|
(000000)
|
|
2
|
BASODA
|
MP-27-004-080-003/12812-A
(MOONDARI)
|
1727004080NRG24201220230357607
|
21/12/2023
|
kirat singh
|
1727004080WL030176
|
kirat singh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644663289
|
|
kiratsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-034-002/12824
(LAHADRA)
|
1727004080NRG24201220230357602
|
21/12/2023
|
kashiram
|
1727004080WL030176
|
kashiram
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644663289
|
|
kashiram
|
(000000)
|
|
4
|
BASODA
|
MP-27-004-034-002/12826
(LAHADRA)
|
1727004080NRG24201220230357603
|
21/12/2023
|
malti
|
1727004080WL030176
|
malti
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644663289
|
|
malti
|
(000000)
|
|
5
|
BASODA
|
MP-27-004-034-002/12859
(LAHADRA)
|
1727004080NRG24201220230357605
|
21/12/2023
|
sapna
|
1727004080WL030176
|
sapna
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644663289
|
|
sapna
|
(000000)
|
|
6
|
BASODA
|
MP-27-004-080-003/12846
(MOONDARI)
|
1727004080NRG24201220230357610
|
21/12/2023
|
shivraj
|
1727004080WL030176
|
shivraj
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644663289
|
|
shivraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-023-001/9689
(KANJANA)
|
1727004023NRG24201220230357763
|
21/12/2023
|
manoj
|
1727004023WL030189
|
manoj
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644663289
|
|
manoj
|
(000000)
|
|
8
|
BASODA
|
MP-27-004-023-003/9761
(KANJANA)
|
1727004023NRG24201220230357766
|
21/12/2023
|
Kashiram adiwasi
|
1727004023WL030189
|
Kashiram adiwasi
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644663289
|
|
Kashiramadiwasi
|
(000000)
|
|
9
|
BASODA
|
MP-27-004-040-002/60001
(NEGMA PIPARIYA)
|
1727004099NRG24211220230358325
|
21/12/2023
|
JAI KUMAR AHIRWAR
|
1727004099WL030234
|
JAI KUMAR AHIRWAR
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644663289
|
|
JAIKUMARAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
BASODA
|
MP-27-004-080-003/12852
(MOONDARI)
|
1727004080NRG24201220230357614
|
21/12/2023
|
abhishek maina
|
1727004080WL030176
|
abhishek maina
|
00152
|
HDFC0001767
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644663289
|
|
abhishekmaina
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
BASODA
|
MP-27-004-035-002/400040
(MURADPUR)
|
1727004099NRG24211220230358304
|
21/12/2023
|
umasankar
|
1727004099WL030234
|
umasankar
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644663289
|
|
umasankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
BASODA
|
MP-27-004-023-003/9310
(KANJANA)
|
1727004023NRG24201220230357765
|
21/12/2023
|
ruchi dangi
|
1727004023WL030189
|
ruchi dangi
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644663289
|
|
ruchidangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
BASODA
|
MP-27-004-080-003/12856
(MOONDARI)
|
1727004080NRG24201220230357616
|
21/12/2023
|
rani bai
|
1727004080WL030176
|
rani bai
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644663289
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|