|
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-27-004-078-001/13470
(ABUPUR KUCHOULI)
|
1727004078NRG24280720230179289
|
28/07/2023
|
KANCHHEDI
|
1727004078WL011775
|
KANCHHEDI
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299517137
|
|
KANCHHEDI
|
(000000)
|
|
2
|
BASODA
|
MP-27-004-078-002/13608
(ABUPUR KUCHOULI)
|
1727004078NRG24280720230179292
|
28/07/2023
|
Eesha bai
|
1727004078WL011775
|
Eesha bai
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299517137
|
|
Eeshabai
|
(000000)
|
|
3
|
BASODA
|
MP-27-004-078-003/13451
(ABUPUR KUCHOULI)
|
1727004078NRG24280720230179294
|
28/07/2023
|
BHARATI AHIRWAR
|
1727004078WL011775
|
BHARATI AHIRWAR
|
00176
|
IDIB000T540
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299517137
|
|
BHARATIAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-011-001/3420-B
(HARGNAKHEDI)
|
1727004011NRG24280720230179192
|
28/07/2023
|
ramdyal
|
1727004011WL011767
|
ramdyal
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
02/08/2023
|
|
299517137
|
|
ramdyal
|
(000000)
|
|
5
|
BASODA
|
MP-27-004-011-001/8280
(HARGNAKHEDI)
|
1727004011NRG24280720230179198
|
28/07/2023
|
sardar Singh
|
1727004011WL011767
|
sardar Singh
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
02/08/2023
|
|
299517137
|
|
sardarSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
6
|
BASODA
|
MP-27-004-037-002/38827
(BHATANI)
|
1727004037NRG24280720230179454
|
28/07/2023
|
ashok sahariya
|
1727004037WL011799
|
ashok sahariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299517137
|
|
ashoksahariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-075-001/35819
(SIRNOTA)
|
1727004075NRG24270720230178406
|
28/07/2023
|
Amir Khan
|
1727004075WL011678
|
Amir Khan
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299517137
|
|
AmirKhan
|
(000000)
|
|
8
|
BASODA
|
MP-27-004-078-002/13422
(ABUPUR KUCHOULI)
|
1727004078NRG24280720230179300
|
28/07/2023
|
hari narayan
|
1727004078WL011776
|
hari narayan
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299517137
|
|
harinarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9503
|
9503
|
|
|
|
|
|
|
|