|
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-27-004-048-004/140384227
(MAHAGOUR)
|
1727004048NRG23210420230569460
|
11/12/2023
|
Rakesh singh dangi
|
1727004WL0080892
|
Rakesh singh dangi
|
00032
|
UTIB0003635
|
1224
|
1224
|
Processed
|
29/02/2024
|
|
462649433
|
|
Rakeshsinghdangi
|
(000000)
|
|
2
|
BASODA
|
MP-27-004-048-004/140384227
(MAHAGOUR)
|
1727004048NRG23100620230572618
|
11/12/2023
|
Rakesh singh dangi
|
1727004WL0081386
|
Rakesh singh dangi
|
00032
|
UTIB0003635
|
1224
|
1224
|
Processed
|
29/02/2024
|
|
462649433
|
|
Rakeshsinghdangi
|
(000000)
|
|
3
|
BASODA
|
MP-27-004-048-004/140384227
(MAHAGOUR)
|
1727004048NRG23100620230572616
|
11/12/2023
|
Rakesh singh dangi
|
1727004WL0081386
|
Rakesh singh dangi
|
00032
|
UTIB0003635
|
1224
|
1224
|
Processed
|
29/02/2024
|
|
462649433
|
|
Rakeshsinghdangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-081-001/208499
(MURAHAR)
|
1727004081NRG23110620230572772
|
11/12/2023
|
Golu Kushwaha
|
1727004WL0081446
|
Golu Kushwaha
|
00176
|
IDIB000P600
|
1224
|
1224
|
Processed
|
29/02/2024
|
|
462649433
|
|
GoluKushwaha
|
(000000)
|
|
5
|
BASODA
|
MP-27-004-081-001/208541
(MURAHAR)
|
1727004000NRG23110520230571329
|
11/12/2023
|
sumantra
|
1727004WL0081055
|
sumantra
|
00176
|
IDIB000P600
|
1224
|
1224
|
Processed
|
29/02/2024
|
|
462649433
|
|
sumantra
|
(000000)
|
|
6
|
BASODA
|
MP-27-004-081-001/208556
(MURAHAR)
|
1727004000NRG23100620230572567
|
11/12/2023
|
Rajvir
|
1727004WL0081369
|
Rajvir
|
00176
|
IDIB000P600
|
1224
|
1224
|
Processed
|
29/02/2024
|
|
462649433
|
|
Rajvir
|
(000000)
|
|
7
|
BASODA
|
MP-27-004-081-001/208556
(MURAHAR)
|
1727004000NRG23100620230572566
|
11/12/2023
|
Rajvir
|
1727004WL0081369
|
Rajvir
|
00176
|
IDIB000P600
|
1224
|
1224
|
Processed
|
29/02/2024
|
|
462649433
|
|
Rajvir
|
(000000)
|
|
8
|
BASODA
|
MP-27-004-081-001/208556
(MURAHAR)
|
1727004000NRG23100620230572565
|
11/12/2023
|
Rajvir
|
1727004WL0081369
|
Rajvir
|
00176
|
IDIB000P600
|
1224
|
1224
|
Processed
|
29/02/2024
|
|
462649433
|
|
Rajvir
|
(000000)
|
|
9
|
BASODA
|
MP-27-004-081-001/2384
(MURAHAR)
|
1727004081NRG23110620230572777
|
11/12/2023
|
Gulab singh
|
1727004WL0081446
|
Gulab singh
|
00176
|
IDIB000P600
|
816
|
816
|
Processed
|
29/02/2024
|
|
462649433
|
|
Gulabsingh
|
(000000)
|
|
10
|
BASODA
|
MP-27-004-081-001/2384
(MURAHAR)
|
1727004000NRG23100620230572571
|
11/12/2023
|
Gulab singh
|
1727004WL0081369
|
Gulab singh
|
00176
|
IDIB000P600
|
1224
|
1224
|
Processed
|
29/02/2024
|
|
462649433
|
|
Gulabsingh
|
(000000)
|
|
11
|
BASODA
|
MP-27-004-081-001/2384
(MURAHAR)
|
1727004000NRG23100620230572570
|
11/12/2023
|
Gulab singh
|
1727004WL0081369
|
Gulab singh
|
00176
|
IDIB000P600
|
612
|
612
|
Processed
|
29/02/2024
|
|
462649433
|
|
Gulabsingh
|
(000000)
|
|
12
|
BASODA
|
MP-27-004-081-001/2384
(MURAHAR)
|
1727004000NRG23100620230572569
|
11/12/2023
|
Gulab singh
|
1727004WL0081369
|
Gulab singh
|
00176
|
IDIB000P600
|
1224
|
1224
|
Processed
|
29/02/2024
|
|
462649433
|
|
Gulabsingh
|
(000000)
|
|
13
|
BASODA
|
MP-27-004-081-001/2384
(MURAHAR)
|
1727004000NRG23100620230572568
|
11/12/2023
|
Gulab singh
|
1727004WL0081369
|
Gulab singh
|
00176
|
IDIB000P600
|
816
|
816
|
Processed
|
29/02/2024
|
|
462649433
|
|
Gulabsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
14
|
BASODA
|
MP-27-004-081-001/208573
(MURAHAR)
|
1727004081NRG23110620230572773
|
11/12/2023
|
Rakesh
|
1727004WL0081446
|
Rakesh
|
00415
|
SBIN0017107
|
816
|
816
|
Processed
|
29/02/2024
|
|
462649433
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15300
|
15300
|
|
|
|
|
|
|
|