|
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-27-004-031-001/176-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24231220230361766
|
24/12/2023
|
sajan
|
1727004031WL030532
|
sajan
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
12/03/2024
|
|
664320933
|
|
sajan
|
(000000)
|
|
2
|
BASODA
|
MP-27-004-031-001/321-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24231220230361773
|
24/12/2023
|
DEVENDARA
|
1727004031WL030532
|
DEVENDARA
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
12/03/2024
|
|
664320933
|
|
DEVENDARA
|
(000000)
|
|
3
|
BASODA
|
MP-27-004-031-002/241-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24231220230361786
|
24/12/2023
|
JAYRAM
|
1727004031WL030532
|
JAYRAM
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
12/03/2024
|
|
664320933
|
|
JAYRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-090-001/15051355
(MAINWADA)
|
1727004090NRG24241220230362009
|
24/12/2023
|
Govind Singh
|
1727004090WL030561
|
Govind Singh
|
00014
|
ALLA0210872
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664320933
|
|
GovindSingh
|
(000000)
|
|
5
|
BASODA
|
MP-27-004-090-001/15051375
(MAINWADA)
|
1727004090NRG24241220230362011
|
24/12/2023
|
Deepak soni
|
1727004090WL030561
|
Deepak soni
|
00014
|
ALLA0210872
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664320933
|
|
Deepaksoni
|
(000000)
|
|
6
|
BASODA
|
MP-27-004-092-001/7857
(PIPARAHA)
|
1727004092NRG24241220230361923
|
24/12/2023
|
amar singh
|
1727004092WL030549
|
amar singh
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664320933
|
|
amarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-031-001/407-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24231220230361778
|
24/12/2023
|
Chotelal
|
1727004031WL030532
|
Chotelal
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664320933
|
|
Chotelal
|
(000000)
|
|
8
|
BASODA
|
MP-27-004-031-001/407-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24231220230361779
|
24/12/2023
|
Kusum Bai
|
1727004031WL030532
|
Kusum Bai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
664320933
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
BASODA
|
MP-27-004-092-001/8100
(PIPARAHA)
|
1727004092NRG24241220230361924
|
24/12/2023
|
Shivani Kushwah
|
1727004092WL030549
|
Shivani Kushwah
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664320933
|
|
ShivaniKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
BASODA
|
MP-27-004-006-001/462
(UKAYALA)
|
1727004006NRG24241220230362148
|
24/12/2023
|
Pappu
|
1727004006WL030582
|
Pappu
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664320933
|
|
Pappu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
BASODA
|
MP-27-004-031-001/311-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24231220230361772
|
24/12/2023
|
RAHUL BHDORIYA
|
1727004031WL030532
|
RAHUL BHDORIYA
|
00415
|
SBIN0017107
|
663
|
663
|
Processed
|
12/03/2024
|
|
664320933
|
|
RAHULBHDORIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
12
|
BASODA
|
MP-27-004-080-001/27936
(MOONDARI)
|
1727004101NRG24241220230362152
|
24/12/2023
|
malkhan
|
1727004101WL030583
|
malkhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
664320933
|
|
malkhan
|
(000000)
|
|
13
|
BASODA
|
MP-27-004-080-001/27954
(MOONDARI)
|
1727004101NRG24241220230362167
|
24/12/2023
|
mulam
|
1727004101WL030583
|
mulam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
664320933
|
|
mulam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14144
|
14144
|
|
|
|
|
|
|
|