|
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-27-004-048-004/143084275
(MAHAGOUR)
|
1727004048NRG24200820230200297
|
20/08/2023
|
RAJKUMAR PRAJAPATI
|
1727004048WL014850
|
RAJKUMAR PRAJAPATI
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728384512
|
|
RAJKUMARPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-038-002/82241
(AMARI)
|
1727004038NRG24200820230200268
|
20/08/2023
|
Tirath singh
|
1727004038WL014847
|
Tirath singh
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728384512
|
|
Tirathsingh
|
(000000)
|
|
3
|
BASODA
|
MP-27-004-038-003/882209
(AMARI)
|
1727004038NRG24200820230200290
|
20/08/2023
|
Jitendra
|
1727004038WL014849
|
Jitendra
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728384512
|
|
Jitendra
|
(000000)
|
|
4
|
BASODA
|
MP-27-004-038-003/882221
(AMARI)
|
1727004038NRG24150820230196182
|
20/08/2023
|
vikarant
|
1727004038WL014195
|
vikarant
|
00176
|
IDIB000T540
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728384512
|
|
vikarant
|
(000000)
|
|
5
|
BASODA
|
MP-27-004-038-005/822276
(AMARI)
|
1727004038NRG24200820230200274
|
20/08/2023
|
Pppu lodhi
|
1727004038WL014847
|
Pppu lodhi
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728384512
|
|
Pppulodhi
|
(000000)
|
|
6
|
BASODA
|
MP-27-004-038-005/822280
(AMARI)
|
1727004038NRG24200820230200279
|
20/08/2023
|
Rasool khan
|
1727004038WL014847
|
Rasool khan
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728384512
|
|
Rasoolkhan
|
(000000)
|
|
7
|
BASODA
|
MP-27-004-078-003/13451
(ABUPUR KUCHOULI)
|
1727004078NRG24200820230200460
|
20/08/2023
|
BHARATI AHIRWAR
|
1727004078WL014873
|
BHARATI AHIRWAR
|
00176
|
IDIB000T540
|
884
|
884
|
Processed
|
25/08/2023
|
|
728384512
|
|
BHARATIAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
8
|
BASODA
|
MP-27-004-048-004/143084275
(MAHAGOUR)
|
1727004048NRG24200820230200298
|
20/08/2023
|
NONIT
|
1727004048WL014850
|
NONIT
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728384512
|
|
NONIT
|
(000000)
|
|
9
|
BASODA
|
MP-27-004-048-004/143084276
(MAHAGOUR)
|
1727004048NRG24200820230200300
|
20/08/2023
|
REETU NATH
|
1727004048WL014850
|
REETU NATH
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728384512
|
|
REETUNATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
BASODA
|
MP-27-004-048-004/143084276
(MAHAGOUR)
|
1727004048NRG24200820230200299
|
20/08/2023
|
MOHAN YOGI
|
1727004048WL014850
|
MOHAN YOGI
|
00415
|
SBIN0012193
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728384512
|
|
MOHANYOGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
BASODA
|
MP-27-004-048-004/143084274
(MAHAGOUR)
|
1727004048NRG24200820230200296
|
20/08/2023
|
ravendra sen
|
1727004048WL014850
|
ravendra sen
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728384512
|
|
ravendrasen
|
(000000)
|
|
12
|
BASODA
|
MP-27-004-048-004/143084274
(MAHAGOUR)
|
1727004048NRG24200820230200295
|
20/08/2023
|
sashi bai sen
|
1727004048WL014850
|
sashi bai sen
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728384512
|
|
sashibaisen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
BASODA
|
MP-27-004-048-004/143084277
(MAHAGOUR)
|
1727004048NRG24200820230200301
|
20/08/2023
|
kallu ahirwar
|
1727004048WL014850
|
kallu ahirwar
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728384512
|
|
kalluahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16575
|
16575
|
|
|
|
|
|
|
|