|
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-27-004-066-002/22939
(KARODA KALAN)
|
1727004066NRG24230920230234231
|
24/09/2023
|
phool bai
|
1727004066WL019266
|
phool bai
|
00105
|
CORP0001745
|
20
|
20
|
Processed
|
10/11/2023
|
|
309456998
|
|
phoolbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-066-001/1386
(KARODA KALAN)
|
1727004066NRG24230920230234217
|
24/09/2023
|
kiranbai
|
1727004066WL019266
|
kiranbai
|
00152
|
HDFC0001767
|
20
|
20
|
Processed
|
10/11/2023
|
|
309456998
|
|
kiranbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-066-001/1395
(KARODA KALAN)
|
1727004066NRG24230920230234218
|
24/09/2023
|
lallu
|
1727004066WL019266
|
lallu
|
00415
|
SBIN0030076
|
20
|
20
|
Processed
|
10/11/2023
|
|
309456998
|
|
lallu
|
(000000)
|
|
4
|
BASODA
|
MP-27-004-066-001/22858
(KARODA KALAN)
|
1727004066NRG24230920230234219
|
24/09/2023
|
surendra
|
1727004066WL019266
|
surendra
|
00415
|
SBIN0030076
|
20
|
20
|
Processed
|
10/11/2023
|
|
309456998
|
|
surendra
|
(000000)
|
|
5
|
BASODA
|
MP-27-004-066-001/22954
(KARODA KALAN)
|
1727004066NRG24230920230234220
|
24/09/2023
|
dyaram
|
1727004066WL019266
|
dyaram
|
00415
|
SBIN0030076
|
20
|
20
|
Processed
|
10/11/2023
|
|
309456998
|
|
dyaram
|
(000000)
|
|
6
|
BASODA
|
MP-27-004-066-001/22969
(KARODA KALAN)
|
1727004066NRG24230920230234222
|
24/09/2023
|
idreesh khan
|
1727004066WL019266
|
idreesh khan
|
00415
|
SBIN0030076
|
20
|
20
|
Processed
|
10/11/2023
|
|
309456998
|
|
idreeshkhan
|
(000000)
|
|
7
|
BASODA
|
MP-27-004-066-001/972
(KARODA KALAN)
|
1727004066NRG24230920230234223
|
24/09/2023
|
babulal
|
1727004066WL019266
|
babulal
|
00415
|
SBIN0030076
|
20
|
20
|
Processed
|
10/11/2023
|
|
309456998
|
|
babulal
|
(000000)
|
|
8
|
BASODA
|
MP-27-004-066-002/22888
(KARODA KALAN)
|
1727004066NRG24230920230234224
|
24/09/2023
|
raghunath
|
1727004066WL019266
|
raghunath
|
00415
|
SBIN0030076
|
20
|
20
|
Processed
|
10/11/2023
|
|
309456998
|
|
raghunath
|
(000000)
|
|
9
|
BASODA
|
MP-27-004-066-002/22895
(KARODA KALAN)
|
1727004066NRG24230920230234225
|
24/09/2023
|
jalam
|
1727004066WL019266
|
jalam
|
00415
|
SBIN0030076
|
20
|
20
|
Processed
|
10/11/2023
|
|
309456998
|
|
jalam
|
(000000)
|
|
10
|
BASODA
|
MP-27-004-066-002/22897
(KARODA KALAN)
|
1727004066NRG24230920230234226
|
24/09/2023
|
himmat
|
1727004066WL019266
|
himmat
|
00415
|
SBIN0030076
|
20
|
20
|
Processed
|
10/11/2023
|
|
309456998
|
|
himmat
|
(000000)
|
|
11
|
BASODA
|
MP-27-004-066-002/22899
(KARODA KALAN)
|
1727004066NRG24230920230234227
|
24/09/2023
|
charansingh
|
1727004066WL019266
|
charansingh
|
00415
|
SBIN0030076
|
20
|
20
|
Processed
|
10/11/2023
|
|
309456998
|
|
charansingh
|
(000000)
|
|
12
|
BASODA
|
MP-27-004-066-002/22911
(KARODA KALAN)
|
1727004066NRG24230920230234228
|
24/09/2023
|
Lalaram
|
1727004066WL019266
|
Lalaram
|
00415
|
SBIN0030076
|
20
|
20
|
Processed
|
10/11/2023
|
|
309456998
|
|
Lalaram
|
(000000)
|
|
13
|
BASODA
|
MP-27-004-066-002/22918
(KARODA KALAN)
|
1727004066NRG24230920230234229
|
24/09/2023
|
Chandan
|
1727004066WL019266
|
Chandan
|
00415
|
SBIN0030076
|
20
|
20
|
Processed
|
10/11/2023
|
|
309456998
|
|
Chandan
|
(000000)
|
|
14
|
BASODA
|
MP-27-004-066-002/22930
(KARODA KALAN)
|
1727004066NRG24230920230234230
|
24/09/2023
|
arjun
|
1727004066WL019266
|
arjun
|
00415
|
SBIN0030076
|
20
|
20
|
Processed
|
10/11/2023
|
|
309456998
|
|
arjun
|
(000000)
|
|
15
|
BASODA
|
MP-27-004-066-002/5058
(KARODA KALAN)
|
1727004066NRG24230920230234233
|
24/09/2023
|
Gopal
|
1727004066WL019266
|
Gopal
|
00415
|
SBIN0030076
|
20
|
20
|
Processed
|
10/11/2023
|
|
309456998
|
|
Gopal
|
(000000)
|
|
16
|
BASODA
|
MP-27-004-066-002/5084
(KARODA KALAN)
|
1727004066NRG24230920230234234
|
24/09/2023
|
rambabu
|
1727004066WL019266
|
rambabu
|
00415
|
SBIN0030076
|
20
|
20
|
Processed
|
10/11/2023
|
|
309456998
|
|
rambabu
|
(000000)
|
|
17
|
BASODA
|
MP-27-004-066-002/5104
(KARODA KALAN)
|
1727004066NRG24230920230234235
|
24/09/2023
|
ramesh kumar
|
1727004066WL019266
|
ramesh kumar
|
00415
|
SBIN0030076
|
20
|
20
|
Processed
|
10/11/2023
|
|
309456998
|
|
rameshkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
18
|
BASODA
|
MP-27-004-066-001/22961
(KARODA KALAN)
|
1727004066NRG24230920230234221
|
24/09/2023
|
veerendra raghuwanshi
|
1727004066WL019266
|
veerendra raghuwanshi
|
00468
|
UBIN0568406
|
20
|
20
|
Processed
|
10/11/2023
|
|
309456998
|
|
veerendraraghuwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
19
|
BASODA
|
MP-27-004-066-002/22951
(KARODA KALAN)
|
1727004066NRG24230920230234232
|
24/09/2023
|
mansingh
|
1727004066WL019266
|
mansingh
|
00468
|
UBIN0917451
|
20
|
20
|
Processed
|
10/11/2023
|
|
309456998
|
|
mansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
380
|
380
|
|
|
|
|
|
|
|