|
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-27-004-020-004/13773
(CHULHETA)
|
1727004020NRG24060320240452353
|
06/03/2024
|
Bablu
|
1727004020WL039253
|
Bablu
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877309
|
|
Bablu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-021-001/13790
(PURWAICHAKKA)
|
1727004020NRG24060320240452403
|
06/03/2024
|
REENA AADIWASI
|
1727004020WL039256
|
REENA AADIWASI
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877309
|
|
REENAAADIWASI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-018-001/2150
(KIRWAYA)
|
1727004018NRG24060320240452528
|
06/03/2024
|
Tarik Khan
|
1727004018WL039283
|
Tarik Khan
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877309
|
|
TarikKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-018-001/1078-A
(KIRWAYA)
|
1727004018NRG24060320240452527
|
06/03/2024
|
ramsingh parihar
|
1727004018WL039283
|
ramsingh parihar
|
00354
|
PUNB0167300
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877309
|
|
ramsinghparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-020-004/13734
(CHULHETA)
|
1727004020NRG24060320240452350
|
06/03/2024
|
Sonu
|
1727004020WL039252
|
Sonu
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877309
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASODA
|
MP-27-004-020-004/13737
(CHULHETA)
|
1727004020NRG24060320240452352
|
06/03/2024
|
Gopal
|
1727004020WL039253
|
Gopal
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877309
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASODA
|
MP-27-004-021-001/1
(PURWAICHAKKA)
|
1727004020NRG24060320240452351
|
06/03/2024
|
BHURIBAI ADIWASI
|
1727004020WL039252
|
BHURIBAI ADIWASI
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877309
|
|
BHURIBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASODA
|
MP-27-004-021-001/13782
(PURWAICHAKKA)
|
1727004020NRG24060320240452402
|
06/03/2024
|
Kishanaii Adiwasi
|
1727004020WL039256
|
Kishanaii Adiwasi
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877309
|
|
KishanaiiAdiwasi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|