|
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-27-004-076-001/28919
(GHATERA)
|
1727004076NRG24300320240483525
|
30/03/2024
|
Omvati Bai
|
1727004076WL042860
|
Omvati Bai
|
00045
|
BARB0VJTEON
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636367
|
|
OmvatiBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-076-001/28918
(GHATERA)
|
1727004076NRG24300320240483523
|
30/03/2024
|
Vrindavan
|
1727004076WL042860
|
Vrindavan
|
00176
|
IDIB000T540
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636367
|
|
Vrindavan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-071-002/1215
(BARMADI)
|
1727004071NRG24300320240483572
|
30/03/2024
|
Umedi Bai
|
1727004071WL042868
|
Umedi Bai
|
00354
|
PUNB0137500
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397636367
|
|
UmediBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-076-001/28912
(GHATERA)
|
1727004076NRG24300320240483520
|
30/03/2024
|
pinki kushwah
|
1727004076WL042860
|
pinki kushwah
|
00415
|
SBIN0030076
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636367
|
|
pinkikushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-076-001/28414
(GHATERA)
|
1727004076NRG24300320240483517
|
30/03/2024
|
rajjo bai
|
1727004076WL042860
|
rajjo bai
|
00697
|
BKID0MG7050
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636367
|
|
rajjobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BASODA
|
MP-27-004-076-001/28911
(GHATERA)
|
1727004076NRG24300320240483519
|
30/03/2024
|
Aakash Kushwah
|
1727004076WL042860
|
Aakash Kushwah
|
00697
|
BKID0MG7050
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636367
|
|
AakashKushwah
|
BANK OF BARODA(606985)
|
|
7
|
BASODA
|
MP-27-004-076-001/28911
(GHATERA)
|
1727004076NRG24300320240483518
|
30/03/2024
|
Balram Kushwah
|
1727004076WL042860
|
Balram Kushwah
|
00697
|
BKID0MG7050
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636367
|
|
BalramKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BASODA
|
MP-27-004-076-001/28915
(GHATERA)
|
1727004076NRG24300320240483521
|
30/03/2024
|
Malkhan Singh
|
1727004076WL042860
|
Malkhan Singh
|
00697
|
BKID0MG7050
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636367
|
|
MalkhanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BASODA
|
MP-27-004-076-001/28915
(GHATERA)
|
1727004076NRG24300320240483522
|
30/03/2024
|
Vineeta Bai
|
1727004076WL042860
|
Vineeta Bai
|
00697
|
BKID0MG7050
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636367
|
|
VineetaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BASODA
|
MP-27-004-076-001/28919
(GHATERA)
|
1727004076NRG24300320240483524
|
30/03/2024
|
Hari Singh
|
1727004076WL042860
|
Hari Singh
|
00697
|
BKID0MG7050
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636367
|
|
HariSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8619
|
8619
|
|
|
|
|
|
|
|