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-27-004-024-003/6278 (SAHABA)
|
1727004024NRG24290920230240379
|
30/09/2023
|
makkhan devi
|
1727004024WL019979
|
makkhan devi
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294154867
|
|
makkhandevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-024-001/5754 (SAHABA)
|
1727004024NRG24300920230241092
|
30/09/2023
|
dinesh
|
1727004024WL020041
|
dinesh
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294154867
|
|
dinesh
|
(000000)
|
3
|
BASODA
|
MP-27-004-060-004/23688 (MOODARA)
|
1727004060NRG24290920230240939
|
30/09/2023
|
Mahendra kumar
|
1727004060WL020024
|
Mahendra kumar
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294154867
|
|
Mahendrakumar
|
(000000)
|
4
|
BASODA
|
MP-27-004-074-002/14636 (BHIDWASAN)
|
1727004074NRG24290920230241052
|
30/09/2023
|
Jitendra
|
1727004074WL020034
|
Jitendra
|
00048
|
BKID0009066
|
663
|
663
|
Processed
|
09/11/2023
|
|
294154867
|
|
Jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-024-001/5938 (SAHABA)
|
1727004024NRG24300920230241101
|
30/09/2023
|
santosh
|
1727004024WL020041
|
santosh
|
00078
|
CNRB0017756
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294154867
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
6
|
BASODA
|
MP-27-004-061-003/23675 (BASRIYA)
|
1727004061NRG24300920230241269
|
30/09/2023
|
abhilasha choubey
|
1727004061WL020050
|
abhilasha choubey
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
09/11/2023
|
|
294154867
|
|
abhilashachoubey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-060-004/23692 (MOODARA)
|
1727004060NRG24290920230240944
|
30/09/2023
|
Gourav Raghuwanshi
|
1727004060WL020024
|
Gourav Raghuwanshi
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294154867
|
|
GouravRaghuwanshi
|
(000000)
|
8
|
BASODA
|
MP-27-004-066-002/22927 (KARODA KALAN)
|
1727004066NRG24300920230241612
|
30/09/2023
|
Pappu kushwaha
|
1727004066WL020071
|
Pappu kushwaha
|
00415
|
SBIN0030076
|
442
|
442
|
Processed
|
09/11/2023
|
|
294154867
|
|
Pappukushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7293
|
7293
|
|
|
|
|
|
|
|