|
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-27-004-080-001/12442
(MOONDARI)
|
1727004101NRG24181220230353828
|
18/12/2023
|
chtru
|
1727004101WL029865
|
chtru
|
00045
|
BARB0VJTEON
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645334605
|
|
chtru
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-010-002/3407
(BEELADHHANA)
|
1727004010NRG24181220230353748
|
18/12/2023
|
basanti bai
|
1727004010WL029861
|
basanti bai
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645334605
|
|
basantibai
|
(000000)
|
|
3
|
BASODA
|
MP-27-004-010-002/3566
(BEELADHHANA)
|
1727004010NRG24181220230353780
|
18/12/2023
|
syamkumar
|
1727004010WL029861
|
syamkumar
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645334605
|
|
syamkumar
|
(000000)
|
|
4
|
BASODA
|
MP-27-004-010-002/3569
(BEELADHHANA)
|
1727004010NRG24181220230353785
|
18/12/2023
|
kailash
|
1727004010WL029861
|
kailash
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645334605
|
|
kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-013-001/13491
(SAKROLI)
|
1727004000NRG24181220230353685
|
18/12/2023
|
desraj
|
1727004WL029859
|
desraj
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645334605
|
|
desraj
|
(000000)
|
|
6
|
BASODA
|
MP-27-004-013-001/274
(SAKROLI)
|
1727004000NRG24181220230353691
|
18/12/2023
|
GUTAI
|
1727004WL029859
|
GUTAI
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645334605
|
|
GUTAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-002-001/16469
(MEHAMOODA)
|
1727004002NRG24181220230353544
|
18/12/2023
|
Aneeta AHIRWAR
|
1727004002WL029856
|
Aneeta AHIRWAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645334605
|
|
AneetaAHIRWAR
|
(000000)
|
|
8
|
BASODA
|
MP-27-004-002-001/16495
(MEHAMOODA)
|
1727004002NRG24181220230353554
|
18/12/2023
|
mugalal
|
1727004002WL029856
|
mugalal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645334605
|
|
mugalal
|
(000000)
|
|
9
|
BASODA
|
MP-27-004-002-001/19641
(MEHAMOODA)
|
1727004002NRG24181220230353562
|
18/12/2023
|
gulab bai
|
1727004002WL029856
|
gulab bai
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
11/03/2024
|
|
645334605
|
A/c Blocked or Frozen
|
|
|
|
10
|
BASODA
|
MP-27-004-002-001/19738
(MEHAMOODA)
|
1727004002NRG24181220230353595
|
18/12/2023
|
santosh
|
1727004002WL029856
|
santosh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645334605
|
|
santosh
|
(000000)
|
|
11
|
BASODA
|
MP-27-004-002-001/19740
(MEHAMOODA)
|
1727004002NRG24181220230353598
|
18/12/2023
|
gulab bai
|
1727004002WL029856
|
gulab bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645334605
|
|
gulabbai
|
(000000)
|
|
12
|
BASODA
|
MP-27-004-002-001/19743
(MEHAMOODA)
|
1727004002NRG24181220230353602
|
18/12/2023
|
danraj
|
1727004002WL029856
|
danraj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645334605
|
|
danraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
13
|
BASODA
|
MP-27-004-076-001/28367
(GHATERA)
|
1727004076NRG24181220230353787
|
18/12/2023
|
ram simgh
|
1727004076WL029862
|
ram simgh
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645334605
|
|
ramsimgh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14365
|
14365
|
|
|
|
|
|
|
|