|
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-27-004-006-001/168420059
(UKAYALA)
|
1727004006NRG24220920230233082
|
22/09/2023
|
Abhishek kushwah
|
1727004006WL019146
|
Abhishek kushwah
|
00152
|
HDFC0001767
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468227
|
|
Abhishekkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-071-002/1197
(BARMADI)
|
1727004071NRG24220920230232994
|
22/09/2023
|
Niranjan gurjar
|
1727004071WL019132
|
Niranjan gurjar
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468227
|
|
Niranjangurjar
|
(000000)
|
|
3
|
BASODA
|
MP-27-004-095-003/1017
(GOUDKHEDIMAR)
|
1727004000NRG24220920230232743
|
22/09/2023
|
Manish Kumar Ghoshi
|
1727004WL019109
|
Manish Kumar Ghoshi
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309468227
|
|
ManishKumarGhoshi
|
(000000)
|
|
4
|
BASODA
|
MP-27-004-095-003/1019
(GOUDKHEDIMAR)
|
1727004000NRG24220920230232744
|
22/09/2023
|
Ashok Ghoshi
|
1727004WL019109
|
Ashok Ghoshi
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309468227
|
|
AshokGhoshi
|
(000000)
|
|
5
|
BASODA
|
MP-27-004-095-003/1020
(GOUDKHEDIMAR)
|
1727004000NRG24220920230232745
|
22/09/2023
|
Ganga Bai
|
1727004WL019109
|
Ganga Bai
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309468227
|
|
GangaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
6
|
BASODA
|
MP-27-004-006-001/456
(UKAYALA)
|
1727004006NRG24220920230233094
|
22/09/2023
|
Shivraj
|
1727004006WL019146
|
Shivraj
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468227
|
|
Shivraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-095-003/1210
(GOUDKHEDIMAR)
|
1727004000NRG24220920230232748
|
22/09/2023
|
bimla
|
1727004WL019109
|
bimla
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309468227
|
|
bimla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
BASODA
|
MP-27-004-071-001/1077
(BARMADI)
|
1727004071NRG24220920230232981
|
22/09/2023
|
surendra singh
|
1727004071WL019132
|
surendra singh
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468227
|
|
surendrasingh
|
(000000)
|
|
9
|
BASODA
|
MP-27-004-071-001/13954
(BARMADI)
|
1727004071NRG24220920230232985
|
22/09/2023
|
Mastram gurjar
|
1727004071WL019132
|
Mastram gurjar
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468227
|
|
Mastramgurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
BASODA
|
MP-27-004-004-002/182631597
(KARAIYYA JAGIR)
|
1727004006NRG24220920230233076
|
22/09/2023
|
ANKESH KUMAR
|
1727004006WL019146
|
ANKESH KUMAR
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468227
|
|
ANKESHKUMAR
|
(000000)
|
|
11
|
BASODA
|
MP-27-004-006-001/455
(UKAYALA)
|
1727004006NRG24220920230233093
|
22/09/2023
|
Keshav singh kushwah
|
1727004006WL019146
|
Keshav singh kushwah
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468227
|
|
Keshavsinghkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
BASODA
|
MP-27-004-023-003/9310
(KANJANA)
|
1727004023NRG24220920230232659
|
22/09/2023
|
ruchi dangi
|
1727004023WL019096
|
ruchi dangi
|
00468
|
UBIN0568406
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309468227
|
|
ruchidangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15249
|
15249
|
|
|
|
|
|
|
|