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-27-004-045-002/42845802 (HARDUKHEDI)
|
1727004045NRG24270720230178103
|
27/07/2023
|
Bhaiyaram Kushwah
|
1727004045WL011637
|
Bhaiyaram Kushwah
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274420429
|
|
BhaiyaramKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-002-001/19556 (MEHAMOODA)
|
1727004002NRG24270720230178196
|
27/07/2023
|
kesar bai
|
1727004002WL011646
|
kesar bai
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274420429
|
|
kesarbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-002-001/16543 (MEHAMOODA)
|
1727004002NRG24270720230178189
|
27/07/2023
|
Hukam Singh
|
1727004002WL011646
|
Hukam Singh
|
00078
|
CNRB0017756
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274420429
|
|
HukamSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-038-002/82241 (AMARI)
|
1727004038NRG24270720230178085
|
27/07/2023
|
Tirath singh
|
1727004038WL011634
|
Tirath singh
|
00176
|
IDIB000T540
|
221
|
221
|
Processed
|
01/08/2023
|
|
274420429
|
|
Tirathsingh
|
(000000)
|
5
|
BASODA
|
MP-27-004-038-003/882209 (AMARI)
|
1727004038NRG24270720230178090
|
27/07/2023
|
Jitendra
|
1727004038WL011635
|
Jitendra
|
00176
|
IDIB000T540
|
221
|
221
|
Processed
|
01/08/2023
|
|
274420429
|
|
Jitendra
|
(000000)
|
6
|
BASODA
|
MP-27-004-038-003/882221 (AMARI)
|
1727004038NRG24270720230178097
|
27/07/2023
|
vikarant
|
1727004038WL011635
|
vikarant
|
00176
|
IDIB000T540
|
221
|
221
|
Processed
|
01/08/2023
|
|
274420429
|
|
vikarant
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-002-001/16540 (MEHAMOODA)
|
1727004002NRG24270720230178185
|
27/07/2023
|
suresh
|
1727004002WL011646
|
suresh
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274420429
|
|
suresh
|
(000000)
|
8
|
BASODA
|
MP-27-004-002-001/16540 (MEHAMOODA)
|
1727004002NRG24270720230178186
|
27/07/2023
|
veeran
|
1727004002WL011646
|
veeran
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420429
|
|
veeran
|
(000000)
|
9
|
BASODA
|
MP-27-004-002-001/16542 (MEHAMOODA)
|
1727004002NRG24270720230178187
|
27/07/2023
|
Charan Singh
|
1727004002WL011646
|
Charan Singh
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274420429
|
|
CharanSingh
|
(000000)
|
10
|
BASODA
|
MP-27-004-002-001/19556 (MEHAMOODA)
|
1727004002NRG24270720230178195
|
27/07/2023
|
Pehlad singh
|
1727004002WL011646
|
Pehlad singh
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274420429
|
|
Pehladsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
11
|
BASODA
|
MP-27-004-045-002/42845800 (HARDUKHEDI)
|
1727004045NRG24270720230178099
|
27/07/2023
|
ram krishn kushwah
|
1727004045WL011637
|
ram krishn kushwah
|
00468
|
UBIN0568406
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274420429
|
|
ramkrishnkushwah
|
(000000)
|
12
|
BASODA
|
MP-27-004-045-002/42845807 (HARDUKHEDI)
|
1727004045NRG24270720230178111
|
27/07/2023
|
Suresh Babu
|
1727004045WL011637
|
Suresh Babu
|
00468
|
UBIN0568406
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274420429
|
|
SureshBabu
|
(000000)
|
13
|
BASODA
|
MP-27-004-045-002/42845808 (HARDUKHEDI)
|
1727004045NRG24270720230178113
|
27/07/2023
|
Babulal Kushwah
|
1727004045WL011637
|
Babulal Kushwah
|
00468
|
UBIN0568406
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274420429
|
|
BabulalKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|