|
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-27-004-059-004/26465
(SEMRA)
|
1727004059NRG24090820230191637
|
09/08/2023
|
Thakur
|
1727004059WL013499
|
Thakur
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589732677
|
|
Thakur
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BASODA
|
MP-27-004-059-004/26467
(SEMRA)
|
1727004059NRG24090820230191638
|
09/08/2023
|
Ankit
|
1727004059WL013499
|
Ankit
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589732677
|
|
Ankit
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-059-004/26179
(SEMRA)
|
1727004059NRG24090820230191632
|
09/08/2023
|
Rakesh
|
1727004059WL013499
|
Rakesh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589732677
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BASODA
|
MP-27-004-059-004/26355
(SEMRA)
|
1727004059NRG24090820230191633
|
09/08/2023
|
puran
|
1727004059WL013499
|
puran
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589732677
|
|
puran
|
HDFC BANK LTD(607152)
|
|
5
|
BASODA
|
MP-27-004-059-004/26357
(SEMRA)
|
1727004059NRG24090820230191634
|
09/08/2023
|
sobaram
|
1727004059WL013499
|
sobaram
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589732677
|
|
sobaram
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASODA
|
MP-27-004-059-004/26424
(SEMRA)
|
1727004059NRG24090820230191635
|
09/08/2023
|
Laxman
|
1727004059WL013499
|
Laxman
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589732677
|
|
Laxman
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BASODA
|
MP-27-004-059-004/26464
(SEMRA)
|
1727004059NRG24090820230191636
|
09/08/2023
|
Vinay
|
1727004059WL013499
|
Vinay
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589732677
|
|
Vinay
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BASODA
|
MP-27-004-059-004/26468
(SEMRA)
|
1727004059NRG24090820230191639
|
09/08/2023
|
Vishal
|
1727004059WL013499
|
Vishal
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589732677
|
|
Vishal
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BASODA
|
MP-27-004-059-004/26470
(SEMRA)
|
1727004059NRG24090820230191640
|
09/08/2023
|
Ashok
|
1727004059WL013499
|
Ashok
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589732677
|
|
Ashok
|
ICICI BANK LTD(508534)
|
|
10
|
BASODA
|
MP-27-004-059-004/26471
(SEMRA)
|
1727004059NRG24090820230191641
|
09/08/2023
|
Ashok
|
1727004059WL013499
|
Ashok
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589732677
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|