|
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-27-004-033-002/13042
(BHILAYA)
|
1727004033NRG24241120230321731
|
24/11/2023
|
neeraj
|
1727004033WL027152
|
neeraj
|
00045
|
BARB0GANJBA
|
221
|
221
|
Processed
|
01/01/2024
|
|
323711055
|
|
neeraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-065-001/26690
(BAKHEDA)
|
1727004065NRG24241120230322176
|
24/11/2023
|
anguri bai
|
1727004065WL027185
|
anguri bai
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323711055
|
|
anguribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-051-001/24242-A
(GAMAKHAR)
|
1727004051NRG24241120230322226
|
24/11/2023
|
laxman singh kushwah
|
1727004051WL027189
|
laxman singh kushwah
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323711055
|
|
laxmansinghkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-049-001/13516
(CHUORAWAR)
|
1727004049NRG24241120230321250
|
24/11/2023
|
Jagdish lodhi
|
1727004049WL027124
|
Jagdish lodhi
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
01/01/2024
|
|
323711055
|
|
Jagdishlodhi
|
(000000)
|
|
5
|
BASODA
|
MP-27-004-058-002/22537
(FARIDPUR)
|
1727004058NRG24231120230321123
|
24/11/2023
|
bholaram
|
1727004058WL027110
|
bholaram
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323711055
|
|
bholaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
6
|
BASODA
|
MP-27-004-010-002/3379
(BEELADHHANA)
|
1727004000NRG24241120230321638
|
24/11/2023
|
darshana
|
1727004WL027147
|
darshana
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323711055
|
|
darshana
|
(000000)
|
|
7
|
BASODA
|
MP-27-004-010-002/3379
(BEELADHHANA)
|
1727004000NRG24241120230321639
|
24/11/2023
|
sonu
|
1727004WL027147
|
sonu
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323711055
|
|
sonu
|
(000000)
|
|
8
|
BASODA
|
MP-27-004-010-002/3407
(BEELADHHANA)
|
1727004000NRG24241120230321642
|
24/11/2023
|
basanti bai
|
1727004WL027147
|
basanti bai
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323711055
|
|
basantibai
|
(000000)
|
|
9
|
BASODA
|
MP-27-004-010-002/3566
(BEELADHHANA)
|
1727004000NRG24241120230321676
|
24/11/2023
|
Sangeeta Ahirwar
|
1727004WL027147
|
Sangeeta Ahirwar
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323711055
|
|
SangeetaAhirwar
|
(000000)
|
|
10
|
BASODA
|
MP-27-004-010-002/3566
(BEELADHHANA)
|
1727004000NRG24241120230321675
|
24/11/2023
|
syamkumar
|
1727004WL027147
|
syamkumar
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323711055
|
|
syamkumar
|
(000000)
|
|
11
|
BASODA
|
MP-27-004-010-002/3567
(BEELADHHANA)
|
1727004000NRG24241120230321678
|
24/11/2023
|
monika ahirwar
|
1727004WL027147
|
monika ahirwar
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323711055
|
|
monikaahirwar
|
(000000)
|
|
12
|
BASODA
|
MP-27-004-010-002/3567
(BEELADHHANA)
|
1727004000NRG24241120230321677
|
24/11/2023
|
ram kumar
|
1727004WL027147
|
ram kumar
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323711055
|
|
ramkumar
|
(000000)
|
|
13
|
BASODA
|
MP-27-004-010-002/3568
(BEELADHHANA)
|
1727004000NRG24241120230321679
|
24/11/2023
|
Rajkumar
|
1727004WL027147
|
Rajkumar
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323711055
|
|
Rajkumar
|
(000000)
|
|
14
|
BASODA
|
MP-27-004-010-002/3569
(BEELADHHANA)
|
1727004000NRG24241120230321680
|
24/11/2023
|
kailash
|
1727004WL027147
|
kailash
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323711055
|
|
kailash
|
(000000)
|
|
15
|
BASODA
|
MP-27-004-019-002/10604
(ARANOT)
|
1727004019NRG24241120230321684
|
24/11/2023
|
Nannulal
|
1727004019WL027148
|
Nannulal
|
00354
|
PUNB0078700
|
442
|
442
|
Processed
|
01/01/2024
|
|
323711055
|
|
Nannulal
|
(000000)
|
|
16
|
BASODA
|
MP-27-004-019-002/22770
(ARANOT)
|
1727004019NRG24241120230321685
|
24/11/2023
|
Pappu
|
1727004019WL027148
|
Pappu
|
00354
|
PUNB0078700
|
442
|
442
|
Processed
|
01/01/2024
|
|
323711055
|
|
Pappu
|
(000000)
|
|
17
|
BASODA
|
MP-27-004-019-002/90577770
(ARANOT)
|
1727004019NRG24241120230321690
|
24/11/2023
|
Rahul Ahirwar
|
1727004019WL027148
|
Rahul Ahirwar
|
00354
|
PUNB0078700
|
442
|
442
|
Processed
|
01/01/2024
|
|
323711055
|
|
RahulAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
18
|
BASODA
|
MP-27-004-066-001/1395
(KARODA KALAN)
|
1727004066NRG24241120230321184
|
24/11/2023
|
lallu
|
1727004066WL027118
|
lallu
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323711055
|
|
lallu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
BASODA
|
MP-27-004-010-002/3435
(BEELADHHANA)
|
1727004000NRG24241120230321647
|
24/11/2023
|
yasoda bai
|
1727004WL027147
|
yasoda bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323711055
|
|
yasodabai
|
(000000)
|
|
20
|
BASODA
|
MP-27-004-010-002/3569
(BEELADHHANA)
|
1727004000NRG24241120230321681
|
24/11/2023
|
banti bai
|
1727004WL027147
|
banti bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323711055
|
|
bantibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19669
|
19669
|
|
|
|
|
|
|
|