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-27-004-009-001/268407 (SWARUPNAGAR)
|
1727004009NRG24071020230249643
|
07/10/2023
|
Surendra meena
|
1727004009WL020971
|
Surendra meena
|
00045
|
BARB0GANJBA
|
663
|
663
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-092-001/8079 (PIPARAHA)
|
1727004092NRG24071020230249357
|
07/10/2023
|
amit
|
1727004092WL020934
|
amit
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304800433
|
|
amit
|
(000000)
|
3
|
BASODA
|
MP-27-004-092-001/8091 (PIPARAHA)
|
1727004092NRG24071020230249358
|
07/10/2023
|
Vishvanath Mishra
|
1727004092WL020934
|
Vishvanath Mishra
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304800433
|
|
VishvanathMishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-009-001/268371 (SWARUPNAGAR)
|
1727004009NRG24071020230249630
|
07/10/2023
|
sangita
|
1727004009WL020970
|
sangita
|
00415
|
SBIN0010820
|
663
|
663
|
Processed
|
09/11/2023
|
|
304800433
|
|
sangita
|
(000000)
|
5
|
BASODA
|
MP-27-004-009-001/268379 (SWARUPNAGAR)
|
1727004009NRG24071020230249636
|
07/10/2023
|
geeta bai khangar
|
1727004009WL020970
|
geeta bai khangar
|
00415
|
SBIN0010820
|
663
|
663
|
Processed
|
09/11/2023
|
|
304800433
|
|
geetabaikhangar
|
(000000)
|
6
|
BASODA
|
MP-27-004-009-001/268379 (SWARUPNAGAR)
|
1727004009NRG24071020230249635
|
07/10/2023
|
geeta bai khangar
|
1727004009WL020970
|
geeta bai khangar
|
00415
|
SBIN0010820
|
663
|
663
|
Processed
|
09/11/2023
|
|
304800433
|
|
geetabaikhangar
|
(000000)
|
7
|
BASODA
|
MP-27-004-009-001/268380 (SWARUPNAGAR)
|
1727004009NRG24071020230249641
|
07/10/2023
|
roopali
|
1727004009WL020971
|
roopali
|
00415
|
SBIN0010820
|
663
|
663
|
Processed
|
09/11/2023
|
|
304800433
|
|
roopali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
8
|
BASODA
|
MP-27-004-028-001/652 (KULHAR)
|
1727004028NRG24071020230249375
|
07/10/2023
|
raghuveer
|
1727004028WL020936
|
raghuveer
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304800433
|
|
raghuveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7293
|
7293
|
|
|
|
|
|
|
|