|
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-27-004-060-004/23695
(MOODARA)
|
1727004060NRG24230320240474791
|
23/03/2024
|
Daleep
|
1727004060WL041829
|
Daleep
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456124
|
|
Daleep
|
BANK OF BARODA(606985)
|
|
2
|
BASODA
|
MP-27-004-060-004/8899
(MOODARA)
|
1727004060NRG24230320240474794
|
23/03/2024
|
kamal singh
|
1727004060WL041829
|
kamal singh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456124
|
|
kamalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-090-003/12051332
(MAINWADA)
|
1727004090NRG24230320240474803
|
23/03/2024
|
Sharada Bai
|
1727004090WL041831
|
Sharada Bai
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456124
|
|
SharadaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-060-004/23541-A
(MOODARA)
|
1727004060NRG24230320240474789
|
23/03/2024
|
ankesh
|
1727004060WL041829
|
ankesh
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456124
|
|
ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BASODA
|
MP-27-004-060-004/8908-B
(MOODARA)
|
1727004060NRG24230320240474797
|
23/03/2024
|
Anitabai
|
1727004060WL041829
|
Anitabai
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456124
|
|
Anitabai
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
BASODA
|
MP-27-004-060-004/23693
(MOODARA)
|
1727004060NRG24230320240474790
|
23/03/2024
|
Malam singh
|
1727004060WL041829
|
Malam singh
|
00165
|
IBKL0001872
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456124
|
|
Malamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-040-003/23057
(NEGMA PIPARIYA)
|
1727004040NRG24230320240474798
|
23/03/2024
|
jagdeesh
|
1727004040WL041830
|
jagdeesh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456124
|
|
jagdeesh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BASODA
|
MP-27-004-040-003/23114
(NEGMA PIPARIYA)
|
1727004040NRG24230320240474799
|
23/03/2024
|
bhairo
|
1727004040WL041830
|
bhairo
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456124
|
|
bhairo
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BASODA
|
MP-27-004-040-003/61013
(NEGMA PIPARIYA)
|
1727004040NRG24230320240474800
|
23/03/2024
|
saddu singh
|
1727004040WL041830
|
saddu singh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456124
|
|
saddusingh
|
BANK OF BARODA(606985)
|
|
10
|
BASODA
|
MP-27-004-060-004/23531
(MOODARA)
|
1727004060NRG24230320240474788
|
23/03/2024
|
Rohit
|
1727004060WL041829
|
Rohit
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456124
|
|
Rohit
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BASODA
|
MP-27-004-060-004/8843-A
(MOODARA)
|
1727004060NRG24230320240474792
|
23/03/2024
|
virendra
|
1727004060WL041829
|
virendra
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456124
|
|
virendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
12
|
BASODA
|
MP-27-004-090-003/12051332
(MAINWADA)
|
1727004090NRG24230320240474804
|
23/03/2024
|
Mohan Lal
|
1727004090WL041831
|
Mohan Lal
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456124
|
|
MohanLal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
BASODA
|
MP-27-004-060-004/8849-A
(MOODARA)
|
1727004060NRG24230320240474793
|
23/03/2024
|
mohan
|
1727004060WL041829
|
mohan
|
00485
|
VIJB0007618
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456124
|
|
mohan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
BASODA
|
MP-27-004-040-003/7655
(NEGMA PIPARIYA)
|
1727004040NRG24230320240474801
|
23/03/2024
|
Malkhan
|
1727004040WL041830
|
Malkhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456124
|
|
Malkhan
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASODA
|
MP-27-004-040-003/7661
(NEGMA PIPARIYA)
|
1727004040NRG24230320240474802
|
23/03/2024
|
Shila
|
1727004040WL041830
|
Shila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456124
|
|
Shila
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
BASODA
|
MP-27-004-060-004/8908
(MOODARA)
|
1727004060NRG24230320240474795
|
23/03/2024
|
Anita bai
|
1727004060WL041829
|
Anita bai
|
00697
|
BKID0MG7055
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456124
|
|
Anitabai
|
RATNAKAR BANK(607393)
|
|
17
|
BASODA
|
MP-27-004-060-004/8908-B
(MOODARA)
|
1727004060NRG24230320240474796
|
23/03/2024
|
Balmukand
|
1727004060WL041829
|
Balmukand
|
00697
|
BKID0MG7055
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456124
|
|
Balmukand
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|