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-27-004-075-001/35836-A (SIRNOTA)
|
1727004075NRG24141120230307669
|
14/11/2023
|
Nilesh Ahirwar
|
1727004075WL026082
|
Nilesh Ahirwar
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
01/01/2024
|
|
327163301
|
|
NileshAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-040-002/60001 (NEGMA PIPARIYA)
|
1727004099NRG24141120230307653
|
14/11/2023
|
JAI KUMAR AHIRWAR
|
1727004099WL026080
|
JAI KUMAR AHIRWAR
|
00048
|
BKID0009066
|
663
|
663
|
Processed
|
01/01/2024
|
|
327163301
|
|
JAIKUMARAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-091-002/28421 (PACHAPIPARA)
|
1727004091NRG24141120230307568
|
14/11/2023
|
BHUPENDRA KURMI
|
1727004091WL026069
|
BHUPENDRA KURMI
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163301
|
|
BHUPENDRAKURMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-091-002/28494 (PACHAPIPARA)
|
1727004091NRG24141120230307579
|
14/11/2023
|
Puna
|
1727004091WL026069
|
Puna
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163301
|
|
Puna
|
(000000)
|
5
|
BASODA
|
MP-27-004-091-003/28508-D (PACHAPIPARA)
|
1727004091NRG24141120230307587
|
14/11/2023
|
Shreekant
|
1727004091WL026069
|
Shreekant
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327163301
|
|
Shreekant
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
BASODA
|
MP-27-004-066-001/22961 (KARODA KALAN)
|
1727004066NRG24141120230307534
|
14/11/2023
|
veerendra raghuwanshi
|
1727004066WL026064
|
veerendra raghuwanshi
|
00468
|
UBIN0568406
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327163301
|
|
veerendraraghuwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-075-001/35764 (SIRNOTA)
|
1727004075NRG24141120230307660
|
14/11/2023
|
Harishankar
|
1727004075WL026082
|
Harishankar
|
00697
|
BKID0MG7050
|
221
|
221
|
Processed
|
01/01/2024
|
|
327163301
|
|
Harishankar
|
(000000)
|
8
|
BASODA
|
MP-27-004-075-001/35834 (SIRNOTA)
|
1727004075NRG24141120230307665
|
14/11/2023
|
Bholaram
|
1727004075WL026082
|
Bholaram
|
00697
|
BKID0MG7050
|
884
|
884
|
Processed
|
01/01/2024
|
|
327163301
|
|
Bholaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|