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-27-004-016-004/1611 (AGASODA)
|
1727004016NRG24140720230161676
|
14/07/2023
|
Ravindra
|
1727004016WL009708
|
Ravindra
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069590342
|
|
Ravindra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-033-002/12861 (BHILAYA)
|
1727004033NRG24130720230160378
|
14/07/2023
|
geeta bai
|
1727004033WL009585
|
geeta bai
|
00045
|
BARB0VJTEON
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
069590342
|
|
geetabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-049-001/13526 (CHUORAWAR)
|
1727004049NRG24140720230161431
|
14/07/2023
|
Rajkumar
|
1727004049WL009682
|
Rajkumar
|
00048
|
BKID0009066
|
221
|
221
|
Processed
|
21/07/2023
|
|
069590342
|
|
Rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-049-001/13516 (CHUORAWAR)
|
1727004049NRG24140720230161430
|
14/07/2023
|
Jagdish lodhi
|
1727004049WL009682
|
Jagdish lodhi
|
00354
|
PUNB0068000
|
221
|
221
|
Processed
|
22/07/2023
|
|
069590342
|
|
Jagdishlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-096-001/8243 (LAGDHA)
|
1727004000NRG24130720230160550
|
14/07/2023
|
Ganeshram kushwah
|
1727004WL009601
|
Ganeshram kushwah
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
069590342
|
|
Ganeshramkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
BASODA
|
MP-27-004-038-001/82188 (AMARI)
|
1727004000NRG24130720230160568
|
14/07/2023
|
Ashish Dangi
|
1727004WL009604
|
Ashish Dangi
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069590342
|
|
AshishDangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-047-001/23579 (GANJ)
|
1727004097NRG24130720230160065
|
14/07/2023
|
Jaswant
|
1727004097WL009544
|
Jaswant
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069590342
|
|
Jaswant
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|