|
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-27-004-077-005/30107618
(RICHHAI)
|
1727004077NRG24021120230289089
|
02/11/2023
|
dhanna lal
|
1727004077WL024739
|
dhanna lal
|
00176
|
IDIB000T540
|
884
|
884
|
Processed
|
02/01/2024
|
|
333017314
|
|
dhannalal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-077-003/30107526
(RICHHAI)
|
1727004077NRG24021120230289099
|
02/11/2023
|
VEER SINGH
|
1727004077WL024740
|
VEER SINGH
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333017314
|
|
VEERSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-077-003/13735
(RICHHAI)
|
1727004077NRG24021120230289091
|
02/11/2023
|
sarojbai
|
1727004077WL024740
|
sarojbai
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333017314
|
|
sarojbai
|
BANK OF BARODA(606985)
|
|
4
|
BASODA
|
MP-27-004-077-003/13830
(RICHHAI)
|
1727004077NRG24021120230289092
|
02/11/2023
|
UMA BAI
|
1727004077WL024740
|
UMA BAI
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333017314
|
|
UMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BASODA
|
MP-27-004-077-003/13831
(RICHHAI)
|
1727004077NRG24021120230289093
|
02/11/2023
|
SUNIL
|
1727004077WL024740
|
SUNIL
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333017314
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BASODA
|
MP-27-004-077-003/30107488
(RICHHAI)
|
1727004077NRG24021120230289094
|
02/11/2023
|
PAPPU
|
1727004077WL024740
|
PAPPU
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333017314
|
|
PAPPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-077-003/13735
(RICHHAI)
|
1727004077NRG24021120230289090
|
02/11/2023
|
nooneetram
|
1727004077WL024740
|
nooneetram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333017314
|
|
nooneetram
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
8
|
BASODA
|
MP-27-004-077-003/30107501
(RICHHAI)
|
1727004077NRG24021120230289096
|
02/11/2023
|
LEELA
|
1727004077WL024740
|
LEELA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333017314
|
|
LEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BASODA
|
MP-27-004-077-003/30107561
(RICHHAI)
|
1727004077NRG24021120230289100
|
02/11/2023
|
pravesh khangar
|
1727004077WL024740
|
pravesh khangar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333017314
|
|
praveshkhangar
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASODA
|
MP-27-004-077-003/301076072
(RICHHAI)
|
1727004077NRG24021120230289101
|
02/11/2023
|
SANNU
|
1727004077WL024740
|
SANNU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333017314
|
|
SANNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12818
|
12818
|
|
|
|
|
|
|
|