|
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-27-004-024-003/6278
(SAHABA)
|
1727004024NRG24230920230233777
|
23/09/2023
|
makkhan devi
|
1727004024WL019204
|
makkhan devi
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467367
|
|
makkhandevi
|
(000000)
|
|
2
|
BASODA
|
MP-27-004-048-004/143084255
(MAHAGOUR)
|
1727004000NRG24230920230233809
|
23/09/2023
|
jagdish ahirwar
|
1727004WL019211
|
jagdish ahirwar
|
00045
|
BARB0GANJBA
|
221
|
221
|
Processed
|
10/11/2023
|
|
309467367
|
|
jagdishahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-080-001/12378
(MOONDARI)
|
1727004101NRG24230920230233815
|
23/09/2023
|
manobaee
|
1727004101WL019212
|
manobaee
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467367
|
|
manobaee
|
(000000)
|
|
4
|
BASODA
|
MP-27-004-080-001/12442
(MOONDARI)
|
1727004101NRG24230920230233816
|
23/09/2023
|
chtru
|
1727004101WL019212
|
chtru
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467367
|
|
chtru
|
(000000)
|
|
5
|
BASODA
|
MP-27-004-080-001/12471
(MOONDARI)
|
1727004101NRG24230920230233817
|
23/09/2023
|
gudda
|
1727004101WL019212
|
gudda
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467367
|
|
gudda
|
(000000)
|
|
6
|
BASODA
|
MP-27-004-080-001/12471
(MOONDARI)
|
1727004101NRG24230920230233818
|
23/09/2023
|
koushlya
|
1727004101WL019212
|
koushlya
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467367
|
|
koushlya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-048-004/1430842081
(MAHAGOUR)
|
1727004000NRG24230920230233804
|
23/09/2023
|
RAKESH DHOBI
|
1727004WL019211
|
RAKESH DHOBI
|
00354
|
PUNB0068000
|
221
|
221
|
Processed
|
10/11/2023
|
|
309467367
|
|
RAKESHDHOBI
|
(000000)
|
|
8
|
BASODA
|
MP-27-004-048-004/1430842081
(MAHAGOUR)
|
1727004000NRG24230920230233807
|
23/09/2023
|
RANI
|
1727004WL019211
|
RANI
|
00354
|
PUNB0068000
|
221
|
221
|
Processed
|
10/11/2023
|
|
309467367
|
|
RANI
|
(000000)
|
|
9
|
BASODA
|
MP-27-004-048-004/1430842081
(MAHAGOUR)
|
1727004000NRG24230920230233806
|
23/09/2023
|
SONU RAJAK
|
1727004WL019211
|
SONU RAJAK
|
00354
|
PUNB0068000
|
221
|
221
|
Processed
|
10/11/2023
|
|
309467367
|
|
SONURAJAK
|
(000000)
|
|
10
|
BASODA
|
MP-27-004-048-004/1430842081
(MAHAGOUR)
|
1727004000NRG24230920230233805
|
23/09/2023
|
SUKHVATI
|
1727004WL019211
|
SUKHVATI
|
00354
|
PUNB0068000
|
221
|
221
|
Processed
|
10/11/2023
|
|
309467367
|
|
SUKHVATI
|
(000000)
|
|
11
|
BASODA
|
MP-27-004-048-004/143084254
(MAHAGOUR)
|
1727004000NRG24230920230233808
|
23/09/2023
|
jitendar ahirwar
|
1727004WL019211
|
jitendar ahirwar
|
00354
|
PUNB0068000
|
221
|
221
|
Processed
|
10/11/2023
|
|
309467367
|
|
jitendarahirwar
|
(000000)
|
|
12
|
BASODA
|
MP-27-004-061-003/23675
(BASRIYA)
|
1727004061NRG24230920230233708
|
23/09/2023
|
abhilasha choubey
|
1727004061WL019193
|
abhilasha choubey
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
10/11/2023
|
|
309467367
|
|
abhilashachoubey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
13
|
BASODA
|
MP-27-004-061-003/23368
(BASRIYA)
|
1727004061NRG24230920230233711
|
23/09/2023
|
manoj choubey
|
1727004061WL019194
|
manoj choubey
|
00415
|
SBIN0010820
|
663
|
663
|
Processed
|
10/11/2023
|
|
309467367
|
|
manojchoubey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
14
|
BASODA
|
MP-27-004-080-001/27224
(MOONDARI)
|
1727004101NRG24230920230233819
|
23/09/2023
|
meharwan
|
1727004101WL019212
|
meharwan
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467367
|
|
meharwan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
BASODA
|
MP-27-004-048-004/143084260
(MAHAGOUR)
|
1727004000NRG24230920230233813
|
23/09/2023
|
manoj ahirwar
|
1727004WL019211
|
manoj ahirwar
|
00462
|
UCBA0002897
|
221
|
221
|
Processed
|
10/11/2023
|
|
309467367
|
|
manojahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
16
|
BASODA
|
MP-27-004-080-001/12378
(MOONDARI)
|
1727004101NRG24230920230233814
|
23/09/2023
|
pappu
|
1727004101WL019212
|
pappu
|
00485
|
VIJB0007654
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12155
|
12155
|
|
|
|
|
|
|
|