|
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-27-004-061-003/1997
(BASRIYA)
|
1727004061NRG24080320240455622
|
09/03/2024
|
kanchedilal
|
1727004061WL039677
|
kanchedilal
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475574524
|
|
kanchedilal
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BASODA
|
MP-27-004-061-003/1997
(BASRIYA)
|
1727004061NRG24080320240455623
|
09/03/2024
|
sashibai
|
1727004061WL039677
|
sashibai
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475574524
|
|
sashibai
|
BANK OF INDIA(508505)
|
|
3
|
BASODA
|
MP-27-004-061-003/23340
(BASRIYA)
|
1727004061NRG24080320240455625
|
09/03/2024
|
fhulbai
|
1727004061WL039677
|
fhulbai
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475574524
|
|
fhulbai
|
BANK OF INDIA(508505)
|
|
4
|
BASODA
|
MP-27-004-061-003/23369
(BASRIYA)
|
1727004061NRG24080320240455626
|
09/03/2024
|
vinod choubey
|
1727004061WL039677
|
vinod choubey
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475574524
|
|
vinodchoubey
|
BANK OF INDIA(508505)
|
|
5
|
BASODA
|
MP-27-004-061-003/23670
(BASRIYA)
|
1727004061NRG24080320240455630
|
09/03/2024
|
sandeep
|
1727004061WL039677
|
sandeep
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475574524
|
|
sandeep
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
BASODA
|
MP-27-004-053-001/34552
(NOUDHAI)
|
1727004000NRG24080320240455668
|
09/03/2024
|
Janki Bai Adiwasi
|
1727004WL039681
|
Janki Bai Adiwasi
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475574524
|
|
JankiBaiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASODA
|
MP-27-004-061-004/2290
(BASRIYA)
|
1727004061NRG24080320240455614
|
09/03/2024
|
navalsingh
|
1727004061WL039676
|
navalsingh
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475574524
|
|
navalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
BASODA
|
MP-27-004-061-004/23619
(BASRIYA)
|
1727004061NRG24080320240455620
|
09/03/2024
|
savita bai
|
1727004061WL039676
|
savita bai
|
00105
|
CORP0001745
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475574524
|
|
savitabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
BASODA
|
MP-27-004-061-004/2305
(BASRIYA)
|
1727004061NRG24080320240455617
|
09/03/2024
|
ANGURI BAI
|
1727004061WL039676
|
ANGURI BAI
|
00152
|
HDFC0001767
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475574524
|
|
ANGURIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
10
|
BASODA
|
MP-27-004-061-004/23619
(BASRIYA)
|
1727004061NRG24080320240455619
|
09/03/2024
|
otarsingh
|
1727004061WL039676
|
otarsingh
|
00152
|
HDFC0001767
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475574524
|
|
otarsingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
BASODA
|
MP-27-004-061-003/1990-A
(BASRIYA)
|
1727004061NRG24080320240455621
|
09/03/2024
|
Sodulal
|
1727004061WL039677
|
Sodulal
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475574524
|
|
Sodulal
|
BANK OF INDIA(508505)
|
|
12
|
BASODA
|
MP-27-004-061-003/23340
(BASRIYA)
|
1727004061NRG24080320240455624
|
09/03/2024
|
sanderi
|
1727004061WL039677
|
sanderi
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475574524
|
|
sanderi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BASODA
|
MP-27-004-061-003/23670
(BASRIYA)
|
1727004061NRG24080320240455629
|
09/03/2024
|
sandhya raghuwanshi
|
1727004061WL039677
|
sandhya raghuwanshi
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475574524
|
|
sandhyaraghuwanshi
|
BANK OF INDIA(508505)
|
|
14
|
BASODA
|
MP-27-004-061-004/2294
(BASRIYA)
|
1727004061NRG24080320240455615
|
09/03/2024
|
kailash
|
1727004061WL039676
|
kailash
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475574524
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BASODA
|
MP-27-004-061-004/2305
(BASRIYA)
|
1727004061NRG24080320240455616
|
09/03/2024
|
AMARSINGH
|
1727004061WL039676
|
AMARSINGH
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475574524
|
|
AMARSINGH
|
HDFC BANK LTD(607152)
|
|
16
|
BASODA
|
MP-27-004-061-004/2327
(BASRIYA)
|
1727004061NRG24080320240455618
|
09/03/2024
|
JITENDRA
|
1727004061WL039676
|
JITENDRA
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475574524
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
17
|
BASODA
|
MP-27-004-061-003/23369
(BASRIYA)
|
1727004061NRG24080320240455627
|
09/03/2024
|
pooja choubey
|
1727004061WL039677
|
pooja choubey
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475574524
|
|
poojachoubey
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BASODA
|
MP-27-004-061-003/23609
(BASRIYA)
|
1727004061NRG24080320240455628
|
09/03/2024
|
Rajesh ahirwar
|
1727004061WL039677
|
Rajesh ahirwar
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475574524
|
|
Rajeshahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|