|
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-27-004-096-001/8155
(LAGDHA)
|
1727004096NRG24061220230338032
|
06/12/2023
|
Balkisan
|
1727004096WL028484
|
Balkisan
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462902971
|
|
Balkisan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-096-001/8065
(LAGDHA)
|
1727004096NRG24061220230338031
|
06/12/2023
|
akhlesh
|
1727004096WL028484
|
akhlesh
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462902971
|
|
akhlesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-096-001/8169
(LAGDHA)
|
1727004096NRG24061220230338034
|
06/12/2023
|
harprasad
|
1727004096WL028484
|
harprasad
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462902971
|
|
harprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BASODA
|
MP-27-004-096-001/8182
(LAGDHA)
|
1727004096NRG24061220230338037
|
06/12/2023
|
veersingh
|
1727004096WL028484
|
veersingh
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462902971
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASODA
|
MP-27-004-096-001/8274
(LAGDHA)
|
1727004096NRG24061220230338042
|
06/12/2023
|
ashis
|
1727004096WL028484
|
ashis
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462902971
|
|
ashis
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
BASODA
|
MP-27-004-096-001/6801
(LAGDHA)
|
1727004096NRG24061220230338030
|
06/12/2023
|
Ram Singh
|
1727004096WL028484
|
Ram Singh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462902971
|
|
RamSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BASODA
|
MP-27-004-096-001/8155
(LAGDHA)
|
1727004096NRG24061220230338033
|
06/12/2023
|
Hari bai
|
1727004096WL028484
|
Hari bai
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462902971
|
|
Haribai
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BASODA
|
MP-27-004-096-001/8180
(LAGDHA)
|
1727004096NRG24061220230338036
|
06/12/2023
|
bhogiram
|
1727004096WL028484
|
bhogiram
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462902971
|
|
bhogiram
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BASODA
|
MP-27-004-096-001/8185
(LAGDHA)
|
1727004096NRG24061220230338038
|
06/12/2023
|
PRADEEP SURYAVANSI
|
1727004096WL028484
|
PRADEEP SURYAVANSI
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462902971
|
|
PRADEEPSURYAVANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BASODA
|
MP-27-004-096-001/8190
(LAGDHA)
|
1727004096NRG24061220230338039
|
06/12/2023
|
motiram
|
1727004096WL028484
|
motiram
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462902971
|
|
motiram
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BASODA
|
MP-27-004-096-001/8223
(LAGDHA)
|
1727004096NRG24061220230338041
|
06/12/2023
|
Pappu bhoi
|
1727004096WL028484
|
Pappu bhoi
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462902971
|
|
Pappubhoi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
12
|
BASODA
|
MP-27-004-096-001/8176
(LAGDHA)
|
1727004096NRG24061220230338035
|
06/12/2023
|
virendra
|
1727004096WL028484
|
virendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462902971
|
|
virendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|