|
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-27-004-011-001/8254
(HARGNAKHEDI)
|
1727004011NRG24030220240415507
|
07/02/2024
|
sodan
|
1727004011WL035531
|
sodan
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004478897
|
|
sodan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-007-002/3315
(MASOODPUR)
|
1727004007NRG24070220240419453
|
07/02/2024
|
deepak vishwkarma
|
1727004007WL035896
|
deepak vishwkarma
|
00354
|
PUNB0078700
|
442
|
442
|
Processed
|
26/03/2024
|
|
004478897
|
|
deepakvishwkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BASODA
|
MP-27-004-007-002/5051
(MASOODPUR)
|
1727004007NRG24070220240419454
|
07/02/2024
|
badri sen
|
1727004007WL035896
|
badri sen
|
00354
|
PUNB0078700
|
442
|
442
|
Processed
|
26/03/2024
|
|
004478897
|
|
badrisen
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BASODA
|
MP-27-004-007-002/5098
(MASOODPUR)
|
1727004007NRG24070220240419455
|
07/02/2024
|
aakash
|
1727004007WL035896
|
aakash
|
00354
|
PUNB0078700
|
442
|
442
|
Processed
|
26/03/2024
|
|
004478897
|
|
aakash
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BASODA
|
MP-27-004-007-002/5124
(MASOODPUR)
|
1727004007NRG24070220240419456
|
07/02/2024
|
nitesh rajput
|
1727004007WL035896
|
nitesh rajput
|
00354
|
PUNB0078700
|
442
|
442
|
Processed
|
26/03/2024
|
|
004478897
|
|
niteshrajput
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BASODA
|
MP-27-004-007-002/5128
(MASOODPUR)
|
1727004007NRG24070220240419457
|
07/02/2024
|
vishwajeet singh
|
1727004007WL035896
|
vishwajeet singh
|
00354
|
PUNB0078700
|
442
|
442
|
Processed
|
27/03/2024
|
|
004478897
|
|
vishwajeetsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BASODA
|
MP-27-004-007-002/5129
(MASOODPUR)
|
1727004007NRG24070220240419458
|
07/02/2024
|
satyajeet singh
|
1727004007WL035896
|
satyajeet singh
|
00354
|
PUNB0078700
|
442
|
442
|
Processed
|
26/03/2024
|
|
004478897
|
|
satyajeetsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BASODA
|
MP-27-004-007-002/5132
(MASOODPUR)
|
1727004007NRG24070220240419459
|
07/02/2024
|
manoj kushwah
|
1727004007WL035896
|
manoj kushwah
|
00354
|
PUNB0078700
|
442
|
442
|
Processed
|
26/03/2024
|
|
004478897
|
|
manojkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BASODA
|
MP-27-004-007-002/5133
(MASOODPUR)
|
1727004007NRG24070220240419460
|
07/02/2024
|
khuman singh kushwah
|
1727004007WL035896
|
khuman singh kushwah
|
00354
|
PUNB0078700
|
442
|
442
|
Processed
|
26/03/2024
|
|
004478897
|
|
khumansinghkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BASODA
|
MP-27-004-007-002/5135
(MASOODPUR)
|
1727004007NRG24070220240419461
|
07/02/2024
|
laxmi narayan
|
1727004007WL035896
|
laxmi narayan
|
00354
|
PUNB0078700
|
442
|
442
|
Processed
|
26/03/2024
|
|
004478897
|
|
laxminarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BASODA
|
MP-27-004-007-002/5139
(MASOODPUR)
|
1727004007NRG24070220240419462
|
07/02/2024
|
ranjeet ahirwar
|
1727004007WL035896
|
ranjeet ahirwar
|
00354
|
PUNB0078700
|
442
|
442
|
Processed
|
26/03/2024
|
|
004478897
|
|
ranjeetahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
12
|
BASODA
|
MP-27-004-011-001/8319
(HARGNAKHEDI)
|
1727004011NRG24030220240415508
|
07/02/2024
|
laxmi bai
|
1727004011WL035531
|
laxmi bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478897
|
|
laxmibai
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BASODA
|
MP-27-004-011-001/8320
(HARGNAKHEDI)
|
1727004011NRG24030220240415509
|
07/02/2024
|
chironji bai
|
1727004011WL035531
|
chironji bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478897
|
|
chironjibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
BASODA
|
MP-27-004-011-002/8227-A
(HARGNAKHEDI)
|
1727004011NRG24030220240415510
|
07/02/2024
|
teka ram ahirwar
|
1727004011WL035532
|
teka ram ahirwar
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478897
|
|
tekaramahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
BASODA
|
MP-27-004-011-002/8263
(HARGNAKHEDI)
|
1727004011NRG24030220240415511
|
07/02/2024
|
ramkalibai
|
1727004011WL035532
|
ramkalibai
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478897
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|