|
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-27-004-005-002/2811
(THANWAYA)
|
1727004005NRG24250720230175983
|
25/07/2023
|
ajab singh
|
1727004005WL011297
|
ajab singh
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263979085
|
|
ajabsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BASODA
|
MP-27-004-005-002/2811
(THANWAYA)
|
1727004005NRG24250720230175984
|
25/07/2023
|
Pravesh bai
|
1727004005WL011297
|
Pravesh bai
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263979085
|
|
Praveshbai
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BASODA
|
MP-27-004-005-002/2867
(THANWAYA)
|
1727004005NRG24250720230175985
|
25/07/2023
|
Bablu
|
1727004005WL011297
|
Bablu
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263979085
|
|
Bablu
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BASODA
|
MP-27-004-005-002/2867
(THANWAYA)
|
1727004005NRG24250720230175986
|
25/07/2023
|
Maya bai Ahirwar
|
1727004005WL011297
|
Maya bai Ahirwar
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263979085
|
|
MayabaiAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BASODA
|
MP-27-004-005-002/2897
(THANWAYA)
|
1727004005NRG24250720230175987
|
25/07/2023
|
Laxman sen
|
1727004005WL011297
|
Laxman sen
|
00354
|
PUNB0078700
|
1326
|
1326
|
Rejected
|
31/07/2023
|
|
263979085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BASODA
|
MP-27-004-005-002/29050
(THANWAYA)
|
1727004005NRG24250720230175988
|
25/07/2023
|
Rajansingh
|
1727004005WL011297
|
Rajansingh
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263979085
|
|
Rajansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BASODA
|
MP-27-004-005-002/29077
(THANWAYA)
|
1727004005NRG24250720230175990
|
25/07/2023
|
Hukam
|
1727004005WL011297
|
Hukam
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263979085
|
|
Hukam
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BASODA
|
MP-27-004-005-002/29077
(THANWAYA)
|
1727004005NRG24250720230175989
|
25/07/2023
|
Prahlad singh
|
1727004005WL011297
|
Prahlad singh
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263979085
|
|
Prahladsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BASODA
|
MP-27-004-005-002/29085
(THANWAYA)
|
1727004005NRG24250720230175991
|
25/07/2023
|
Ramswaroop
|
1727004005WL011297
|
Ramswaroop
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263979085
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASODA
|
MP-27-004-005-002/30096
(THANWAYA)
|
1727004005NRG24250720230175993
|
25/07/2023
|
rajbabu
|
1727004005WL011297
|
rajbabu
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263979085
|
|
rajbabu
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
11
|
BASODA
|
MP-27-004-005-002/30125
(THANWAYA)
|
1727004005NRG24250720230175995
|
25/07/2023
|
Rajkumari yadav
|
1727004005WL011297
|
Rajkumari yadav
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263979085
|
|
Rajkumariyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
12
|
BASODA
|
MP-27-004-037-001/38585
(BHATANI)
|
1727004037NRG24250720230175998
|
25/07/2023
|
bharat singh
|
1727004037WL011299
|
bharat singh
|
00415
|
SBIN0030100
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263979085
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16133
|
16133
|
|
|
|
|
|
|
|