|
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-27-004-075-001/2113
(SIRNOTA)
|
1727004075NRG24080820230190693
|
08/08/2023
|
Anbar Khan
|
1727004075WL013378
|
Anbar Khan
|
00697
|
BKID0MG7050
|
884
|
884
|
Processed
|
21/08/2023
|
|
589732624
|
|
AnbarKhan
|
BANK OF BARODA(606985)
|
|
2
|
BASODA
|
MP-27-004-075-001/35580
(SIRNOTA)
|
1727004075NRG24080820230190694
|
08/08/2023
|
Rashid Khan
|
1727004075WL013378
|
Rashid Khan
|
00697
|
BKID0MG7050
|
884
|
884
|
Processed
|
21/08/2023
|
|
589732624
|
|
RashidKhan
|
BANK OF BARODA(606985)
|
|
3
|
BASODA
|
MP-27-004-075-001/35621-A
(SIRNOTA)
|
1727004075NRG24080820230190697
|
08/08/2023
|
Abhishek
|
1727004075WL013378
|
Abhishek
|
00697
|
BKID0MG7050
|
884
|
884
|
Processed
|
21/08/2023
|
|
589732624
|
|
Abhishek
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BASODA
|
MP-27-004-075-001/35621-A
(SIRNOTA)
|
1727004075NRG24080820230190695
|
08/08/2023
|
veersingh
|
1727004075WL013378
|
veersingh
|
00697
|
BKID0MG7050
|
884
|
884
|
Processed
|
21/08/2023
|
|
589732624
|
|
veersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BASODA
|
MP-27-004-075-001/35682
(SIRNOTA)
|
1727004075NRG24080820230190698
|
08/08/2023
|
Naheem Khan
|
1727004075WL013378
|
Naheem Khan
|
00697
|
BKID0MG7050
|
884
|
884
|
Processed
|
21/08/2023
|
|
589732624
|
|
NaheemKhan
|
HDFC BANK LTD(607152)
|
|
6
|
BASODA
|
MP-27-004-075-001/35699
(SIRNOTA)
|
1727004075NRG24080820230190699
|
08/08/2023
|
Narendra panthi
|
1727004075WL013378
|
Narendra panthi
|
00697
|
BKID0MG7050
|
884
|
884
|
Processed
|
21/08/2023
|
|
589732624
|
|
Narendrapanthi
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASODA
|
MP-27-004-075-001/35734
(SIRNOTA)
|
1727004075NRG24080820230190700
|
08/08/2023
|
Banti bai
|
1727004075WL013378
|
Banti bai
|
00697
|
BKID0MG7050
|
884
|
884
|
Processed
|
21/08/2023
|
|
589732624
|
|
Bantibai
|
UCO BANK(607066)
|
|
8
|
BASODA
|
MP-27-004-075-001/35783
(SIRNOTA)
|
1727004075NRG24080820230190701
|
08/08/2023
|
Ram Prasad
|
1727004075WL013378
|
Ram Prasad
|
00697
|
BKID0MG7050
|
884
|
884
|
Processed
|
21/08/2023
|
|
589732624
|
|
RamPrasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|