|
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-27-004-085-005/2206
(KHAIROUDA)
|
1727004085NRG24280120240407281
|
28/01/2024
|
Parvati
|
1727004085WL034780
|
Parvati
|
00014
|
ALLA0210872
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005510631
|
|
Parvati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-085-002/3202
(KHAIROUDA)
|
1727004085NRG24280120240407274
|
28/01/2024
|
Sunil Kumar
|
1727004085WL034780
|
Sunil Kumar
|
00045
|
BARB0VJTEON
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510631
|
|
SunilKumar
|
BANK OF BARODA(606985)
|
|
3
|
BASODA
|
MP-27-004-085-004/3020
(KHAIROUDA)
|
1727004085NRG24280120240407278
|
28/01/2024
|
Prahalad Singh
|
1727004085WL034780
|
Prahalad Singh
|
00045
|
BARB0VJTEON
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510631
|
|
PrahaladSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-085-002/3203
(KHAIROUDA)
|
1727004085NRG24280120240407275
|
28/01/2024
|
Nathan Singh
|
1727004085WL034780
|
Nathan Singh
|
00176
|
IDIB000T540
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005510631
|
|
NathanSingh
|
INDIAN BANK(607105)
|
|
5
|
BASODA
|
MP-27-004-085-005/2289
(KHAIROUDA)
|
1727004085NRG24280120240407283
|
28/01/2024
|
Dharmendra
|
1727004085WL034780
|
Dharmendra
|
00176
|
IDIB000T540
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005510631
|
|
Dharmendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
6
|
BASODA
|
MP-27-004-085-004/3017
(KHAIROUDA)
|
1727004085NRG24280120240407277
|
28/01/2024
|
Veer Singh
|
1727004085WL034780
|
Veer Singh
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510631
|
|
VeerSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-085-002/3208
(KHAIROUDA)
|
1727004085NRG24280120240407276
|
28/01/2024
|
Devendra Singh Kurmi
|
1727004085WL034780
|
Devendra Singh Kurmi
|
00462
|
UCBA0002897
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510631
|
|
DevendraSinghKurmi
|
UCO BANK(607066)
|
|
8
|
BASODA
|
MP-27-004-085-005/2173
(KHAIROUDA)
|
1727004085NRG24280120240407279
|
28/01/2024
|
Bhupendra Singh
|
1727004085WL034780
|
Bhupendra Singh
|
00462
|
UCBA0002897
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510631
|
|
BhupendraSingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
9
|
BASODA
|
MP-27-004-085-005/2206
(KHAIROUDA)
|
1727004085NRG24280120240407280
|
28/01/2024
|
hiralal
|
1727004085WL034780
|
hiralal
|
00485
|
VIJB0007654
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510631
|
|
hiralal
|
BANK OF BARODA(606985)
|
|
10
|
BASODA
|
MP-27-004-085-005/2236
(KHAIROUDA)
|
1727004085NRG24280120240407282
|
28/01/2024
|
anil
|
1727004085WL034780
|
anil
|
00485
|
VIJB0007654
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510631
|
|
anil
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|