|
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-27-004-021-003/22667
(PURWAICHAKKA)
|
1727004021NRG24280220240443330
|
28/02/2024
|
MULAM
|
1727004021WL038233
|
MULAM
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809706
|
|
MULAM
|
BANK OF BARODA(606985)
|
|
2
|
BASODA
|
MP-27-004-021-004/22714
(PURWAICHAKKA)
|
1727004021NRG24280220240443331
|
28/02/2024
|
ANIL ADIWAShI
|
1727004021WL038233
|
ANIL ADIWAShI
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809706
|
|
ANILADIWAShI
|
BANK OF BARODA(606985)
|
|
3
|
BASODA
|
MP-27-004-021-004/22716
(PURWAICHAKKA)
|
1727004021NRG24280220240443334
|
28/02/2024
|
GABDOO
|
1727004021WL038234
|
GABDOO
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809706
|
|
GABDOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASODA
|
MP-27-004-021-004/22718
(PURWAICHAKKA)
|
1727004021NRG24280220240443335
|
28/02/2024
|
GOVIND
|
1727004021WL038234
|
GOVIND
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809706
|
|
GOVIND
|
BANK OF BARODA(606985)
|
|
5
|
BASODA
|
MP-27-004-021-004/22723
(PURWAICHAKKA)
|
1727004021NRG24280220240443336
|
28/02/2024
|
ANNU
|
1727004021WL038234
|
ANNU
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809706
|
|
ANNU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
BASODA
|
MP-27-004-096-001/8299
(LAGDHA)
|
1727004096NRG24280220240443339
|
28/02/2024
|
IRSHAD ALI
|
1727004096WL038237
|
IRSHAD ALI
|
00176
|
IDIB000T540
|
221
|
221
|
Processed
|
12/04/2024
|
|
301809706
|
|
IRSHADALI
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-021-004/22717
(PURWAICHAKKA)
|
1727004021NRG24280220240443332
|
28/02/2024
|
GAYANEEBAI
|
1727004021WL038233
|
GAYANEEBAI
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809706
|
|
GAYANEEBAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASODA
|
MP-27-004-021-004/22725
(PURWAICHAKKA)
|
1727004021NRG24280220240443333
|
28/02/2024
|
RAM SINGH
|
1727004021WL038233
|
RAM SINGH
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809706
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9503
|
9503
|
|
|
|
|
|
|
|