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-27-004-086-001/5049 (KHAMKHEDA)
|
1727004086NRG24051120230294136
|
06/11/2023
|
Abhay Kurmi
|
1727004086WL025071
|
Abhay Kurmi
|
00078
|
CNRB0005676
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328140050
|
|
AbhayKurmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-086-002/5049 (KHAMKHEDA)
|
1727004086NRG24051120230294139
|
06/11/2023
|
Rajpal
|
1727004086WL025071
|
Rajpal
|
00176
|
IDIB000T540
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328140050
|
|
Rajpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-061-003/23675 (BASRIYA)
|
1727004061NRG24061120230294615
|
06/11/2023
|
abhilasha choubey
|
1727004061WL025114
|
abhilasha choubey
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140050
|
|
abhilashachoubey
|
(000000)
|
4
|
BASODA
|
MP-27-004-063-001/222920 (SYARI)
|
1727004063NRG24061120230294645
|
06/11/2023
|
neeraj
|
1727004063WL025117
|
neeraj
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140050
|
|
neeraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-061-003/23368 (BASRIYA)
|
1727004061NRG24061120230294613
|
06/11/2023
|
manoj choubey
|
1727004061WL025114
|
manoj choubey
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140050
|
|
manojchoubey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
BASODA
|
MP-27-004-069-002/266080 (SOUSERA)
|
1727004069NRG24061120230294947
|
06/11/2023
|
jeetendra
|
1727004069WL025139
|
jeetendra
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140050
|
|
jeetendra
|
(000000)
|
7
|
BASODA
|
MP-27-004-069-002/266081 (SOUSERA)
|
1727004069NRG24061120230294949
|
06/11/2023
|
Lal shahab
|
1727004069WL025139
|
Lal shahab
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140050
|
|
Lalshahab
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
8
|
BASODA
|
MP-27-004-030-002/4242 (DAUD BASODA)
|
1727004030NRG24061120230294784
|
06/11/2023
|
Rani Yadav
|
1727004030WL025132
|
Rani Yadav
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140050
|
|
RaniYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10166
|
10166
|
|
|
|
|
|
|
|