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-27-004-077-003/30107507 (RICHHAI)
|
1727004000NRG24250820230204374
|
25/08/2023
|
RAJESH
|
1727004WL015469
|
RAJESH
|
00045
|
BARB0VJTEON
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843953030
|
|
RAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-060-004/23646 (MOODARA)
|
1727004060NRG24250820230204230
|
25/08/2023
|
Naresh
|
1727004060WL015449
|
Naresh
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843953030
|
|
Naresh
|
(000000)
|
3
|
BASODA
|
MP-27-004-060-004/23688 (MOODARA)
|
1727004060NRG24250820230204234
|
25/08/2023
|
Mahendra kumar
|
1727004060WL015449
|
Mahendra kumar
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843953030
|
|
Mahendrakumar
|
(000000)
|
4
|
BASODA
|
MP-27-004-077-003/30107538 (RICHHAI)
|
1727004000NRG24250820230204376
|
25/08/2023
|
bhujbal
|
1727004WL015469
|
bhujbal
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843953030
|
|
bhujbal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-052-003/12373 (KOOLHA)
|
1727004052NRG24250820230204397
|
25/08/2023
|
nitin
|
1727004052WL015474
|
nitin
|
00089
|
CBIN0282547
|
221
|
221
|
Processed
|
01/09/2023
|
|
843953030
|
|
nitin
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
6
|
BASODA
|
MP-27-004-091-003/28508-D (PACHAPIPARA)
|
1727004091NRG24250820230204414
|
25/08/2023
|
Shreekant
|
1727004091WL015476
|
Shreekant
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843953030
|
|
Shreekant
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-077-003/30107503 (RICHHAI)
|
1727004000NRG24250820230204370
|
25/08/2023
|
hrmraj
|
1727004WL015469
|
hrmraj
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843953030
|
|
hrmraj
|
(000000)
|
8
|
BASODA
|
MP-27-004-077-003/30107526 (RICHHAI)
|
1727004000NRG24250820230204375
|
25/08/2023
|
VEER SINGH
|
1727004WL015469
|
VEER SINGH
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843953030
|
|
VEERSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
9
|
BASODA
|
MP-27-004-004-002/182631597 (KARAIYYA JAGIR)
|
1727004006NRG24240820230203696
|
25/08/2023
|
ANKESH KUMAR
|
1727004006WL015378
|
ANKESH KUMAR
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843953030
|
|
ANKESHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
BASODA
|
MP-27-004-077-003/30107496 (RICHHAI)
|
1727004000NRG24250820230204369
|
25/08/2023
|
NANNU
|
1727004WL015469
|
NANNU
|
00697
|
BKID0MG7050
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843953030
|
|
NANNU
|
(000000)
|
11
|
BASODA
|
MP-27-004-077-003/30107503 (RICHHAI)
|
1727004000NRG24250820230204371
|
25/08/2023
|
REKHA BAI
|
1727004WL015469
|
REKHA BAI
|
00697
|
BKID0MG7050
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843953030
|
|
REKHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12155
|
12155
|
|
|
|
|
|
|
|