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-27-004-082-004/12258 (UKAYLA (MATAINA))
|
1727004082NRG24250720230175965
|
26/07/2023
|
chanda
|
1727004082WL011293
|
chanda
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
01/08/2023
|
|
274529290
|
|
chanda
|
INDIAN BANK(607105)
|
2
|
BASODA
|
MP-27-004-082-004/12259 (UKAYLA (MATAINA))
|
1727004082NRG24250720230175966
|
26/07/2023
|
rajkumar
|
1727004082WL011293
|
rajkumar
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
01/08/2023
|
|
274529290
|
|
rajkumar
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-042-003/26616 (DINDOLI)
|
1727004042NRG24260720230177442
|
26/07/2023
|
VARSHA
|
1727004042WL011561
|
VARSHA
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274529290
|
|
VARSHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-042-003/22635 (DINDOLI)
|
1727004042NRG24260720230177439
|
26/07/2023
|
Ajab singh Kshwah
|
1727004042WL011561
|
Ajab singh Kshwah
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274529290
|
|
AjabsinghKshwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-068-003/5039 (MASER)
|
1727004068NRG24260720230177443
|
26/07/2023
|
Jagdish sahriya
|
1727004068WL011562
|
Jagdish sahriya
|
00089
|
CBIN0282547
|
2652
|
2652
|
Processed
|
01/08/2023
|
|
274529290
|
|
Jagdishsahriya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
BASODA
|
MP-27-004-082-004/12277 (UKAYLA (MATAINA))
|
1727004082NRG24250720230175967
|
26/07/2023
|
ankit
|
1727004082WL011293
|
ankit
|
00415
|
SBIN0017107
|
663
|
663
|
Processed
|
01/08/2023
|
|
274529290
|
|
ankit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-042-003/22621 (DINDOLI)
|
1727004042NRG24260720230177438
|
26/07/2023
|
Shakun bai kushwah
|
1727004042WL011561
|
Shakun bai kushwah
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274529290
|
|
Shakunbaikushwah
|
STATE BANK OF INDIA(508548)
|
8
|
BASODA
|
MP-27-004-042-003/22635 (DINDOLI)
|
1727004042NRG24260720230177440
|
26/07/2023
|
Savita bai
|
1727004042WL011561
|
Savita bai
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274529290
|
|
Savitabai
|
CENTRAL BANK OF INDIA(607115)
|
9
|
BASODA
|
MP-27-004-042-003/22656 (DINDOLI)
|
1727004042NRG24260720230177436
|
26/07/2023
|
Jyoti Bai
|
1727004042WL011560
|
Jyoti Bai
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274529290
|
|
JyotiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
10
|
BASODA
|
MP-27-004-042-003/22637 (DINDOLI)
|
1727004042NRG24260720230177441
|
26/07/2023
|
Karelal Adiwasi
|
1727004042WL011561
|
Karelal Adiwasi
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274529290
|
|
KarelalAdiwasi
|
STATE BANK OF INDIA(508548)
|
11
|
BASODA
|
MP-27-004-042-005/2226-A (DINDOLI)
|
1727004042NRG24260720230177437
|
26/07/2023
|
devendsingh
|
1727004042WL011560
|
devendsingh
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274529290
|
|
devendsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
12
|
BASODA
|
MP-27-004-082-004/12280 (UKAYLA (MATAINA))
|
1727004082NRG24250720230175968
|
26/07/2023
|
malti chidar
|
1727004082WL011293
|
malti chidar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/08/2023
|
|
274529290
|
|
maltichidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|