|
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-27-004-055-002/103
(SOTHHIYA)
|
1727004055NRG24180120240395774
|
18/01/2024
|
Vimla bai
|
1727004055WL033783
|
Vimla bai
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
16/03/2024
|
|
742697281
|
|
Vimlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BASODA
|
MP-27-004-055-002/105
(SOTHHIYA)
|
1727004055NRG24180120240395775
|
18/01/2024
|
Preeti
|
1727004055WL033783
|
Preeti
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
16/03/2024
|
|
742697281
|
|
Preeti
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BASODA
|
MP-27-004-055-002/107
(SOTHHIYA)
|
1727004055NRG24180120240395776
|
18/01/2024
|
Lakshmi bai
|
1727004055WL033783
|
Lakshmi bai
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
16/03/2024
|
|
742697281
|
|
Lakshmibai
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BASODA
|
MP-27-004-055-002/222308-A
(SOTHHIYA)
|
1727004055NRG24180120240395781
|
18/01/2024
|
Rokmani bai
|
1727004055WL033783
|
Rokmani bai
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
16/03/2024
|
|
742697281
|
|
Rokmanibai
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BASODA
|
MP-27-004-055-002/22340
(SOTHHIYA)
|
1727004055NRG24180120240395782
|
18/01/2024
|
Rani bai
|
1727004055WL033783
|
Rani bai
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
16/03/2024
|
|
742697281
|
|
Ranibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
BASODA
|
MP-27-004-055-004/102
(SOTHHIYA)
|
1727004055NRG24180120240395783
|
18/01/2024
|
Gajraj
|
1727004055WL033783
|
Gajraj
|
00415
|
SBIN0010820
|
663
|
663
|
Processed
|
16/03/2024
|
|
742697281
|
|
Gajraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-055-002/137
(SOTHHIYA)
|
1727004055NRG24180120240395777
|
18/01/2024
|
Ram Singh meena
|
1727004055WL033783
|
Ram Singh meena
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/03/2024
|
|
742697281
|
|
RamSinghmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BASODA
|
MP-27-004-055-002/148
(SOTHHIYA)
|
1727004055NRG24180120240395778
|
18/01/2024
|
Diman singh
|
1727004055WL033783
|
Diman singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/03/2024
|
|
742697281
|
|
Dimansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BASODA
|
MP-27-004-055-002/150
(SOTHHIYA)
|
1727004055NRG24180120240395779
|
18/01/2024
|
Ravi shankar maina
|
1727004055WL033783
|
Ravi shankar maina
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/03/2024
|
|
742697281
|
|
Ravishankarmaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BASODA
|
MP-27-004-055-002/154
(SOTHHIYA)
|
1727004055NRG24180120240395780
|
18/01/2024
|
Umed
|
1727004055WL033783
|
Umed
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/03/2024
|
|
742697281
|
|
Umed
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|