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-27-004-015-001/38048 (AMWANAGAR)
|
1727004015NRG24130720230159622
|
13/07/2023
|
anshul
|
1727004015WL009472
|
anshul
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051180639
|
|
anshul
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-002-001/19556 (MEHAMOODA)
|
1727004002NRG24130720230159519
|
13/07/2023
|
kesar bai
|
1727004002WL009467
|
kesar bai
|
00078
|
CNRB0005676
|
884
|
884
|
Processed
|
19/07/2023
|
|
051180639
|
|
kesarbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-002-001/16543 (MEHAMOODA)
|
1727004002NRG24130720230159512
|
13/07/2023
|
Hukam Singh
|
1727004002WL009467
|
Hukam Singh
|
00078
|
CNRB0017756
|
884
|
884
|
Processed
|
19/07/2023
|
|
051180639
|
|
HukamSingh
|
(000000)
|
4
|
BASODA
|
MP-27-004-002-001/19691 (MEHAMOODA)
|
1727004002NRG24130720230159544
|
13/07/2023
|
devi singh kushwah
|
1727004002WL009467
|
devi singh kushwah
|
00078
|
CNRB0017756
|
884
|
884
|
Processed
|
19/07/2023
|
|
051180639
|
|
devisinghkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-005-002/29077 (THANWAYA)
|
1727004005NRG24120720230159194
|
13/07/2023
|
Prahlad singh
|
1727004005WL009439
|
Prahlad singh
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051180639
|
|
Prahladsingh
|
(000000)
|
6
|
BASODA
|
MP-27-004-005-002/30125 (THANWAYA)
|
1727004005NRG24120720230159196
|
13/07/2023
|
Mukesh Yadav
|
1727004005WL009439
|
Mukesh Yadav
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051180639
|
|
MukeshYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-002-001/16540 (MEHAMOODA)
|
1727004002NRG24130720230159508
|
13/07/2023
|
suresh
|
1727004002WL009467
|
suresh
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
19/07/2023
|
|
051180639
|
|
suresh
|
(000000)
|
8
|
BASODA
|
MP-27-004-002-001/16540 (MEHAMOODA)
|
1727004002NRG24130720230159509
|
13/07/2023
|
veeran
|
1727004002WL009467
|
veeran
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
19/07/2023
|
|
051180639
|
|
veeran
|
(000000)
|
9
|
BASODA
|
MP-27-004-002-001/16542 (MEHAMOODA)
|
1727004002NRG24130720230159510
|
13/07/2023
|
Charan Singh
|
1727004002WL009467
|
Charan Singh
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
19/07/2023
|
|
051180639
|
|
CharanSingh
|
(000000)
|
10
|
BASODA
|
MP-27-004-002-001/19556 (MEHAMOODA)
|
1727004002NRG24130720230159518
|
13/07/2023
|
Pehlad singh
|
1727004002WL009467
|
Pehlad singh
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
19/07/2023
|
|
051180639
|
|
Pehladsingh
|
(000000)
|
11
|
BASODA
|
MP-27-004-002-001/19580 (MEHAMOODA)
|
1727004002NRG24130720230159523
|
13/07/2023
|
savita ahirwar
|
1727004002WL009467
|
savita ahirwar
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
19/07/2023
|
|
051180639
|
|
savitaahirwar
|
(000000)
|
12
|
BASODA
|
MP-27-004-002-001/19595 (MEHAMOODA)
|
1727004002NRG24130720230159530
|
13/07/2023
|
mojilal
|
1727004002WL009467
|
mojilal
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
19/07/2023
|
|
051180639
|
|
mojilal
|
(000000)
|
13
|
BASODA
|
MP-27-004-002-001/19653 (MEHAMOODA)
|
1727004002NRG24130720230159543
|
13/07/2023
|
Lalsingh
|
1727004002WL009467
|
Lalsingh
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
19/07/2023
|
|
051180639
|
|
Lalsingh
|
(000000)
|
14
|
BASODA
|
MP-27-004-002-001/19713 (MEHAMOODA)
|
1727004002NRG24130720230159550
|
13/07/2023
|
RAJA AHIRWAR
|
1727004002WL009467
|
RAJA AHIRWAR
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
19/07/2023
|
|
051180639
|
|
RAJAAHIRWAR
|
(000000)
|
15
|
BASODA
|
MP-27-004-002-001/19723 (MEHAMOODA)
|
1727004002NRG24130720230159552
|
13/07/2023
|
makhan ahirwar
|
1727004002WL009467
|
makhan ahirwar
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
19/07/2023
|
|
051180639
|
|
makhanahirwar
|
(000000)
|
16
|
BASODA
|
MP-27-004-002-001/19724 (MEHAMOODA)
|
1727004002NRG24130720230159554
|
13/07/2023
|
lalliram ahirwar
|
1727004002WL009467
|
lalliram ahirwar
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
19/07/2023
|
|
051180639
|
|
lalliramahirwar
|
(000000)
|
17
|
BASODA
|
MP-27-004-002-001/19724 (MEHAMOODA)
|
1727004002NRG24130720230159555
|
13/07/2023
|
sanjna
|
1727004002WL009467
|
sanjna
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
19/07/2023
|
|
051180639
|
|
sanjna
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
18
|
BASODA
|
MP-27-004-002-001/19723 (MEHAMOODA)
|
1727004002NRG24130720230159553
|
13/07/2023
|
pooja bai
|
1727004002WL009467
|
pooja bai
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
19/07/2023
|
|
051180639
|
|
poojabai
|
(000000)
|
19
|
BASODA
|
MP-27-004-015-002/23267 (AMWANAGAR)
|
1727004015NRG24130720230159630
|
13/07/2023
|
Jahid kha
|
1727004015WL009472
|
Jahid kha
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051180639
|
|
Jahidkha
|
(000000)
|
20
|
BASODA
|
MP-27-004-015-002/23281 (AMWANAGAR)
|
1727004015NRG24130720230159633
|
13/07/2023
|
Nirbhay malviya
|
1727004015WL009472
|
Nirbhay malviya
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051180639
|
|
Nirbhaymalviya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
21
|
BASODA
|
MP-27-004-002-001/19583 (MEHAMOODA)
|
1727004002NRG24130720230159526
|
13/07/2023
|
barosha
|
1727004002WL009467
|
barosha
|
00434
|
SYNB0007756
|
884
|
884
|
Processed
|
19/07/2023
|
|
051180639
|
|
barosha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20332
|
20332
|
|
|
|
|
|
|
|