|
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-27-004-024-001/5933
(SAHABA)
|
1727004024NRG24261120230323326
|
26/11/2023
|
Vikram Lodhi
|
1727004WL0027310
|
Vikram Lodhi
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323120337
|
|
VikramLodhi
|
(000000)
|
|
2
|
BASODA
|
MP-27-004-024-001/5933
(SAHABA)
|
1727004024NRG24261120230323327
|
26/11/2023
|
Vikram Lodhi
|
1727004WL0027310
|
Vikram Lodhi
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323120337
|
|
VikramLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-051-001/24139
(GAMAKHAR)
|
1727004051NRG24261120230323311
|
26/11/2023
|
Dilip singh Raghuwanshi
|
1727004WL0027307
|
Dilip singh Raghuwanshi
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323120337
|
|
DilipsinghRaghuwanshi
|
(000000)
|
|
4
|
BASODA
|
MP-27-004-051-001/24139
(GAMAKHAR)
|
1727004051NRG24261120230323312
|
26/11/2023
|
Dilip singh Raghuwanshi
|
1727004WL0027307
|
Dilip singh Raghuwanshi
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323120337
|
|
DilipsinghRaghuwanshi
|
(000000)
|
|
5
|
BASODA
|
MP-27-004-051-001/24139
(GAMAKHAR)
|
1727004051NRG24261120230323313
|
26/11/2023
|
Dilip singh Raghuwanshi
|
1727004WL0027307
|
Dilip singh Raghuwanshi
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323120337
|
|
DilipsinghRaghuwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
6
|
BASODA
|
MP-27-004-017-002/27165
(MUTARRA)
|
1727004017NRG24261120230323203
|
26/11/2023
|
babbu sahriya
|
1727004WL0027293
|
babbu sahriya
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323120337
|
|
babbusahriya
|
(000000)
|
|
7
|
BASODA
|
MP-27-004-017-002/27165
(MUTARRA)
|
1727004017NRG24261120230323204
|
26/11/2023
|
babbu sahriya
|
1727004WL0027293
|
babbu sahriya
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323120337
|
|
babbusahriya
|
(000000)
|
|
8
|
BASODA
|
MP-27-004-017-002/27173
(MUTARRA)
|
1727004017NRG24261120230323205
|
26/11/2023
|
nitesh babu
|
1727004WL0027293
|
nitesh babu
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323120337
|
|
niteshbabu
|
(000000)
|
|
9
|
BASODA
|
MP-27-004-017-002/27173
(MUTARRA)
|
1727004017NRG24261120230323206
|
26/11/2023
|
nitesh babu
|
1727004WL0027293
|
nitesh babu
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323120337
|
|
niteshbabu
|
(000000)
|
|
10
|
BASODA
|
MP-27-004-017-002/27173
(MUTARRA)
|
1727004000NRG24261120230323202
|
26/11/2023
|
nitesh babu
|
1727004WL0027292
|
nitesh babu
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323120337
|
|
niteshbabu
|
(000000)
|
|
11
|
BASODA
|
MP-27-004-017-002/27173
(MUTARRA)
|
1727004017NRG24261120230323211
|
26/11/2023
|
nitesh babu
|
1727004WL0027293
|
nitesh babu
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323120337
|
|
niteshbabu
|
(000000)
|
|
12
|
BASODA
|
MP-27-004-017-002/380
(MUTARRA)
|
1727004017NRG24261120230323207
|
26/11/2023
|
Chatar Singh
|
1727004WL0027293
|
Chatar Singh
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323120337
|
|
ChatarSingh
|
(000000)
|
|
13
|
BASODA
|
MP-27-004-017-002/380
(MUTARRA)
|
1727004017NRG24261120230323208
|
26/11/2023
|
Chatar Singh
|
1727004WL0027293
|
Chatar Singh
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
01/01/2024
|
|
323120337
|
|
ChatarSingh
|
(000000)
|
|
14
|
BASODA
|
MP-27-004-017-002/380
(MUTARRA)
|
1727004017NRG24261120230323209
|
26/11/2023
|
Chatar Singh
|
1727004WL0027293
|
Chatar Singh
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
01/01/2024
|
|
323120337
|
|
ChatarSingh
|
(000000)
|
|
15
|
BASODA
|
MP-27-004-017-002/380
(MUTARRA)
|
1727004017NRG24261120230323210
|
26/11/2023
|
Chatar Singh
|
1727004WL0027293
|
Chatar Singh
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323120337
|
|
ChatarSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17901
|
17901
|
|
|
|
|
|
|
|