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-27-004-088-001/8581 (TEONDA)
|
1727004088NRG24150920230226252
|
16/09/2023
|
RAVI KUSHWAH
|
1727004088WL018189
|
RAVI KUSHWAH
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309567328
|
|
RAVIKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-060-004/23688 (MOODARA)
|
1727004060NRG24160920230226378
|
16/09/2023
|
Mahendra kumar
|
1727004060WL018207
|
Mahendra kumar
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309567328
|
|
Mahendrakumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-060-004/23656-A (MOODARA)
|
1727004060NRG24160920230226368
|
16/09/2023
|
Aniket Raghuwanshi
|
1727004060WL018207
|
Aniket Raghuwanshi
|
00152
|
HDFC0001767
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309567328
|
|
AniketRaghuwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-078-003/13451 (ABUPUR KUCHOULI)
|
1727004078NRG24150920230226139
|
16/09/2023
|
BHARATI AHIRWAR
|
1727004078WL018181
|
BHARATI AHIRWAR
|
00176
|
IDIB000T540
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309567328
|
|
BHARATIAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-071-002/1197 (BARMADI)
|
1727004071NRG24150920230226236
|
16/09/2023
|
Niranjan gurjar
|
1727004071WL018188
|
Niranjan gurjar
|
00354
|
PUNB0137500
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309567328
|
|
Niranjangurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
6
|
BASODA
|
MP-27-004-071-001/1077 (BARMADI)
|
1727004071NRG24150920230226224
|
16/09/2023
|
surendra singh
|
1727004071WL018188
|
surendra singh
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309567328
|
|
surendrasingh
|
(000000)
|
7
|
BASODA
|
MP-27-004-071-001/13954 (BARMADI)
|
1727004071NRG24150920230226228
|
16/09/2023
|
Mastram gurjar
|
1727004071WL018188
|
Mastram gurjar
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309567328
|
|
Mastramgurjar
|
(000000)
|
8
|
BASODA
|
MP-27-004-074-001/3512 (BHIDWASAN)
|
1727004074NRG24150920230226302
|
16/09/2023
|
khetsingh
|
1727004074WL018198
|
khetsingh
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309567328
|
|
khetsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
10829
|
|
|
|
|
|
|
|