|
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-27-004-033-001/161
(BHILAYA)
|
1727004034NRG24280620230126356
|
28/06/2023
|
toran
|
1727004034WL006909
|
toran
|
00045
|
BARB0GANJBA
|
200
|
200
|
Processed
|
05/07/2023
|
|
702358872
|
|
toran
|
BANK OF BARODA(606985)
|
|
2
|
BASODA
|
MP-27-004-033-001/171
(BHILAYA)
|
1727004034NRG24280620230126357
|
28/06/2023
|
santosh
|
1727004034WL006909
|
santosh
|
00045
|
BARB0GANJBA
|
200
|
200
|
Processed
|
05/07/2023
|
|
702358872
|
|
santosh
|
BANK OF BARODA(606985)
|
|
3
|
BASODA
|
MP-27-004-033-001/215
(BHILAYA)
|
1727004034NRG24280620230126358
|
28/06/2023
|
laxminarayan
|
1727004034WL006909
|
laxminarayan
|
00045
|
BARB0GANJBA
|
200
|
200
|
Processed
|
05/07/2023
|
|
702358872
|
|
laxminarayan
|
BANK OF BARODA(606985)
|
|
4
|
BASODA
|
MP-27-004-034-001/5039
(LAHADRA)
|
1727004034NRG24280620230126363
|
28/06/2023
|
beeran
|
1727004034WL006909
|
beeran
|
00045
|
BARB0GANJBA
|
200
|
200
|
Processed
|
05/07/2023
|
|
702358872
|
|
beeran
|
BANK OF BARODA(606985)
|
|
5
|
BASODA
|
MP-27-004-034-001/5082
(LAHADRA)
|
1727004034NRG24280620230126364
|
28/06/2023
|
raju kushwaha
|
1727004034WL006909
|
raju kushwaha
|
00045
|
BARB0GANJBA
|
200
|
200
|
Processed
|
05/07/2023
|
|
702358872
|
|
rajukushwaha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BASODA
|
MP-27-004-034-001/5082
(LAHADRA)
|
1727004034NRG24280620230126365
|
28/06/2023
|
suneeta
|
1727004034WL006909
|
suneeta
|
00045
|
BARB0GANJBA
|
200
|
200
|
Processed
|
05/07/2023
|
|
702358872
|
|
suneeta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-034-001/5037
(LAHADRA)
|
1727004034NRG24280620230126362
|
28/06/2023
|
sardar
|
1727004034WL006909
|
sardar
|
00045
|
BARB0VJTEON
|
200
|
200
|
Rejected
|
05/07/2023
|
|
702358872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
8
|
BASODA
|
MP-27-004-017-002/27165
(MUTARRA)
|
1727004017NRG24280620230126814
|
28/06/2023
|
babbu sahriya
|
1727004017WL006943
|
babbu sahriya
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358872
|
|
babbusahriya
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BASODA
|
MP-27-004-017-002/27166
(MUTARRA)
|
1727004017NRG24280620230126815
|
28/06/2023
|
mulchand sahriya
|
1727004017WL006943
|
mulchand sahriya
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358872
|
|
mulchandsahriya
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BASODA
|
MP-27-004-017-002/27174
(MUTARRA)
|
1727004017NRG24280620230126816
|
28/06/2023
|
vijay singh
|
1727004017WL006943
|
vijay singh
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358872
|
|
vijaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BASODA
|
MP-27-004-017-002/27175
(MUTARRA)
|
1727004017NRG24280620230126817
|
28/06/2023
|
atul
|
1727004017WL006943
|
atul
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358872
|
|
atul
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BASODA
|
MP-27-004-017-002/380
(MUTARRA)
|
1727004017NRG24280620230126818
|
28/06/2023
|
chatar singh
|
1727004017WL006943
|
chatar singh
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358872
|
|
chatarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BASODA
|
MP-27-004-017-002/381-A
(MUTARRA)
|
1727004017NRG24280620230126819
|
28/06/2023
|
Arjun
|
1727004017WL006943
|
Arjun
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358872
|
|
Arjun
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BASODA
|
MP-27-004-017-002/409
(MUTARRA)
|
1727004017NRG24280620230126820
|
28/06/2023
|
halke
|
1727004017WL006943
|
halke
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358872
|
|
halke
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
15
|
BASODA
|
MP-27-004-033-001/5057
(BHILAYA)
|
1727004034NRG24280620230126359
|
28/06/2023
|
suresh prasad
|
1727004034WL006909
|
suresh prasad
|
00415
|
SBIN0030100
|
200
|
200
|
Processed
|
05/07/2023
|
|
702358872
|
|
sureshprasad
|
BANK OF BARODA(606985)
|
|
16
|
BASODA
|
MP-27-004-033-001/5068
(BHILAYA)
|
1727004034NRG24280620230126360
|
28/06/2023
|
parsottam
|
1727004034WL006909
|
parsottam
|
00415
|
SBIN0030100
|
200
|
200
|
Processed
|
05/07/2023
|
|
702358872
|
|
parsottam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
17
|
BASODA
|
MP-27-004-034-001/4913
(LAHADRA)
|
1727004034NRG24280620230126361
|
28/06/2023
|
mangal
|
1727004034WL006909
|
mangal
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
05/07/2023
|
|
702358872
|
|
mangal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11282
|
11282
|
|
|
|
|
|
|
|