|
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-27-004-047-004/23748
(GANJ)
|
1727004097NRG24290920230239649
|
29/09/2023
|
Mukesh
|
1727004097WL019900
|
Mukesh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296005176
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
2
|
BASODA
|
MP-27-004-047-004/23748
(GANJ)
|
1727004097NRG24290920230239650
|
29/09/2023
|
Rani Kushwah
|
1727004097WL019900
|
Rani Kushwah
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296005176
|
|
RaniKushwah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-064-002/228189925
(MOURODA)
|
1727004064NRG24290920230239814
|
29/09/2023
|
pirthvi singh
|
1727004064WL019912
|
pirthvi singh
|
00078
|
CNRB0005676
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296005176
|
|
pirthvisingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-037-002/38820
(BHATANI)
|
1727004037NRG24290920230239805
|
29/09/2023
|
hemu sahariya
|
1727004037WL019911
|
hemu sahariya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296005176
|
|
hemusahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BASODA
|
MP-27-004-037-002/38821
(BHATANI)
|
1727004037NRG24290920230239806
|
29/09/2023
|
susheela bai
|
1727004037WL019911
|
susheela bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296005176
|
|
susheelabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BASODA
|
MP-27-004-037-002/38822
(BHATANI)
|
1727004037NRG24290920230239807
|
29/09/2023
|
keshar bai
|
1727004037WL019911
|
keshar bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296005176
|
|
kesharbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BASODA
|
MP-27-004-037-002/38823
(BHATANI)
|
1727004037NRG24290920230239808
|
29/09/2023
|
janki bai
|
1727004037WL019911
|
janki bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296005176
|
|
jankibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BASODA
|
MP-27-004-037-002/38824
(BHATANI)
|
1727004037NRG24290920230239809
|
29/09/2023
|
sangita bai
|
1727004037WL019911
|
sangita bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296005176
|
|
sangitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BASODA
|
MP-27-004-037-002/38825
(BHATANI)
|
1727004037NRG24290920230239810
|
29/09/2023
|
Prem Bai
|
1727004037WL019911
|
Prem Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296005176
|
|
PremBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BASODA
|
MP-27-004-037-002/38826
(BHATANI)
|
1727004037NRG24290920230239811
|
29/09/2023
|
kamal singh
|
1727004037WL019911
|
kamal singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296005176
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BASODA
|
MP-27-004-037-002/38827
(BHATANI)
|
1727004037NRG24290920230239812
|
29/09/2023
|
ashok sahariya
|
1727004037WL019911
|
ashok sahariya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296005176
|
|
ashoksahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BASODA
|
MP-27-004-037-002/38828
(BHATANI)
|
1727004037NRG24290920230239813
|
29/09/2023
|
manoj sehriya
|
1727004037WL019911
|
manoj sehriya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296005176
|
|
manojsehriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BASODA
|
MP-27-004-095-006/1406
(GOUDKHEDIMAR)
|
1727004095NRG24290920230239843
|
29/09/2023
|
pushpendra
|
1727004095WL019918
|
pushpendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296005176
|
|
pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BASODA
|
MP-27-004-095-006/1410
(GOUDKHEDIMAR)
|
1727004095NRG24290920230239844
|
29/09/2023
|
harisingh
|
1727004095WL019918
|
harisingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296005176
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BASODA
|
MP-27-004-095-006/1417
(GOUDKHEDIMAR)
|
1727004095NRG24290920230239845
|
29/09/2023
|
sanjay
|
1727004095WL019918
|
sanjay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296005176
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
16
|
BASODA
|
MP-27-004-064-002/228189925
(MOURODA)
|
1727004064NRG24290920230239815
|
29/09/2023
|
Raghvendra
|
1727004064WL019912
|
Raghvendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
296005176
|
|
Raghvendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18785
|
18785
|
|
|
|
|
|
|
|