|
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-27-004-072-002/156070-A
(SATPADA KALAN)
|
1727004072NRG24031120230291432
|
03/11/2023
|
Sabban Khan
|
1727004072WL024877
|
Sabban Khan
|
00032
|
UTIB0003635
|
442
|
442
|
Processed
|
02/01/2024
|
|
332772639
|
|
SabbanKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-072-002/156061
(SATPADA KALAN)
|
1727004072NRG24031120230291426
|
03/11/2023
|
habeeb khan
|
1727004072WL024877
|
habeeb khan
|
00176
|
IDIB000T540
|
442
|
442
|
Processed
|
02/01/2024
|
|
332772639
|
|
habeebkhan
|
(000000)
|
|
3
|
BASODA
|
MP-27-004-072-002/156089
(SATPADA KALAN)
|
1727004072NRG24031120230291437
|
03/11/2023
|
Banshi adivashi
|
1727004072WL024877
|
Banshi adivashi
|
00176
|
IDIB000T540
|
442
|
442
|
Processed
|
02/01/2024
|
|
332772639
|
|
Banshiadivashi
|
(000000)
|
|
4
|
BASODA
|
MP-27-004-072-002/156090
(SATPADA KALAN)
|
1727004072NRG24031120230291438
|
03/11/2023
|
Daulat
|
1727004072WL024877
|
Daulat
|
00176
|
IDIB000T540
|
442
|
442
|
Processed
|
02/01/2024
|
|
332772639
|
|
Daulat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-095-003/1010
(GOUDKHEDIMAR)
|
1727004000NRG24031120230290822
|
03/11/2023
|
Puja Ghoshi
|
1727004WL024843
|
Puja Ghoshi
|
00354
|
PUNB0137500
|
663
|
663
|
Processed
|
02/01/2024
|
|
332772639
|
|
PujaGhoshi
|
(000000)
|
|
6
|
BASODA
|
MP-27-004-095-003/1014
(GOUDKHEDIMAR)
|
1727004000NRG24031120230290823
|
03/11/2023
|
Mukesh Singh
|
1727004WL024843
|
Mukesh Singh
|
00354
|
PUNB0137500
|
663
|
663
|
Processed
|
02/01/2024
|
|
332772639
|
|
MukeshSingh
|
(000000)
|
|
7
|
BASODA
|
MP-27-004-095-003/1015
(GOUDKHEDIMAR)
|
1727004000NRG24031120230290824
|
03/11/2023
|
Rani Bai
|
1727004WL024843
|
Rani Bai
|
00354
|
PUNB0137500
|
663
|
663
|
Processed
|
02/01/2024
|
|
332772639
|
|
RaniBai
|
(000000)
|
|
8
|
BASODA
|
MP-27-004-095-003/1017
(GOUDKHEDIMAR)
|
1727004000NRG24031120230290825
|
03/11/2023
|
Manish Kumar Ghoshi
|
1727004WL024843
|
Manish Kumar Ghoshi
|
00354
|
PUNB0137500
|
663
|
663
|
Processed
|
02/01/2024
|
|
332772639
|
|
ManishKumarGhoshi
|
(000000)
|
|
9
|
BASODA
|
MP-27-004-095-003/1019
(GOUDKHEDIMAR)
|
1727004000NRG24031120230290826
|
03/11/2023
|
Ashok Ghoshi
|
1727004WL024843
|
Ashok Ghoshi
|
00354
|
PUNB0137500
|
663
|
663
|
Processed
|
02/01/2024
|
|
332772639
|
|
AshokGhoshi
|
(000000)
|
|
10
|
BASODA
|
MP-27-004-095-003/1020
(GOUDKHEDIMAR)
|
1727004000NRG24031120230290827
|
03/11/2023
|
Ganga Bai
|
1727004WL024843
|
Ganga Bai
|
00354
|
PUNB0137500
|
663
|
663
|
Processed
|
02/01/2024
|
|
332772639
|
|
GangaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
11
|
BASODA
|
MP-27-004-095-003/1210
(GOUDKHEDIMAR)
|
1727004000NRG24031120230290830
|
03/11/2023
|
bimla
|
1727004WL024843
|
bimla
|
00415
|
SBIN0007288
|
663
|
663
|
Processed
|
02/01/2024
|
|
332772639
|
|
bimla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
12
|
BASODA
|
MP-27-004-062-001/4002
(KAKARAWADA)
|
1727004062NRG24031120230290726
|
03/11/2023
|
Ankit Raghuwanshi
|
1727004062WL024838
|
Ankit Raghuwanshi
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332772639
|
|
AnkitRaghuwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
BASODA
|
MP-27-004-027-003/90113
(KAJI KIRRODA)
|
1727004027NRG24031120230290463
|
03/11/2023
|
vinod malviye
|
1727004027WL024825
|
vinod malviye
|
00415
|
SBIN0030205
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332772639
|
|
vinodmalviye
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
14
|
BASODA
|
MP-27-004-066-001/22961
(KARODA KALAN)
|
1727004066NRG24031120230290849
|
03/11/2023
|
veerendra raghuwanshi
|
1727004066WL024845
|
veerendra raghuwanshi
|
00468
|
UBIN0568406
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332772639
|
|
veerendraraghuwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10064
|
10064
|
|
|
|
|
|
|
|