|
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-27-004-072-001/2916
(SATPADA KALAN)
|
1727004072NRG24040720230142324
|
11/07/2023
|
prikesh
|
1727004072WL008086
|
prikesh
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120207
|
|
prikesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-072-002/156062
(SATPADA KALAN)
|
1727004072NRG24040720230142332
|
11/07/2023
|
amir khan
|
1727004072WL008086
|
amir khan
|
00176
|
IDIB000T540
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120207
|
|
amirkhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-072-001/2814
(SATPADA KALAN)
|
1727004072NRG24110720230157189
|
11/07/2023
|
motilal
|
1727004072WL009225
|
motilal
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120207
|
|
motilal
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BASODA
|
MP-27-004-072-002/156042
(SATPADA KALAN)
|
1727004072NRG24110720230157190
|
11/07/2023
|
aneesh khan
|
1727004072WL009225
|
aneesh khan
|
00354
|
PUNB0137500
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120207
|
|
aneeshkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-072-002/156048
(SATPADA KALAN)
|
1727004072NRG24040720230142326
|
11/07/2023
|
savir khan
|
1727004072WL008086
|
savir khan
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120207
|
|
savirkhan
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASODA
|
MP-27-004-072-002/156059
(SATPADA KALAN)
|
1727004072NRG24040720230142330
|
11/07/2023
|
shakeel khan
|
1727004072WL008086
|
shakeel khan
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120207
|
|
shakeelkhan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-073-003/27183
(KARODA KHURDA)
|
1727004073NRG24110720230157117
|
11/07/2023
|
Hariram
|
1727004073WL009216
|
Hariram
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120207
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASODA
|
MP-27-004-073-003/27183
(KARODA KHURDA)
|
1727004073NRG24110720230157116
|
11/07/2023
|
hariram
|
1727004073WL009216
|
hariram
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120207
|
|
hariram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
BASODA
|
MP-27-004-072-002/156054
(SATPADA KALAN)
|
1727004072NRG24040720230142327
|
11/07/2023
|
afjal khan
|
1727004072WL008086
|
afjal khan
|
00697
|
BKID0MG7050
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120207
|
|
afjalkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BASODA
|
MP-27-004-072-002/156060
(SATPADA KALAN)
|
1727004072NRG24040720230142331
|
11/07/2023
|
japhar khan
|
1727004072WL008086
|
japhar khan
|
00697
|
BKID0MG7050
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120207
|
|
japharkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BASODA
|
MP-27-004-072-003/14112-A
(SATPADA KALAN)
|
1727004072NRG24110720230157191
|
11/07/2023
|
takhat singh
|
1727004072WL009225
|
takhat singh
|
00697
|
BKID0MG7050
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120207
|
|
takhatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|