|
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-27-004-004-002/1133
(KARAIYYA JAGIR)
|
1727004006NRG24300120240410359
|
31/01/2024
|
ramdin
|
1727004006WL035076
|
ramdin
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005160592
|
|
ramdin
|
BANK OF BARODA(606985)
|
|
2
|
BASODA
|
MP-27-004-004-002/1133
(KARAIYYA JAGIR)
|
1727004006NRG24300120240410358
|
31/01/2024
|
ramdin
|
1727004006WL035076
|
ramdin
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005160592
|
|
ramdin
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BASODA
|
MP-27-004-006-001/180121959
(UKAYALA)
|
1727004006NRG24300120240410364
|
31/01/2024
|
Priti baghel
|
1727004006WL035076
|
Priti baghel
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005160592
|
|
Pritibaghel
|
UNION BANK OF INDIA(508500)
|
|
4
|
BASODA
|
MP-27-004-006-001/180121959
(UKAYALA)
|
1727004006NRG24300120240410363
|
31/01/2024
|
Sudeep baghel
|
1727004006WL035076
|
Sudeep baghel
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005160592
|
|
Sudeepbaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-006-001/168420059
(UKAYALA)
|
1727004006NRG24300120240410362
|
31/01/2024
|
Abhishek kushwah
|
1727004006WL035076
|
Abhishek kushwah
|
00152
|
HDFC0001767
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005160592
|
|
Abhishekkushwah
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BASODA
|
MP-27-004-006-001/231
(UKAYALA)
|
1727004006NRG24300120240410365
|
31/01/2024
|
bundelsingh
|
1727004006WL035076
|
bundelsingh
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005160592
|
|
bundelsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BASODA
|
MP-27-004-006-001/231
(UKAYALA)
|
1727004006NRG24300120240410366
|
31/01/2024
|
seema bai
|
1727004006WL035076
|
seema bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005160592
|
|
seemabai
|
BANK OF INDIA(508505)
|
|
8
|
BASODA
|
MP-27-004-006-001/359-A
(UKAYALA)
|
1727004006NRG24300120240410367
|
31/01/2024
|
golu
|
1727004006WL035076
|
golu
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005160592
|
|
golu
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BASODA
|
MP-27-004-006-001/403
(UKAYALA)
|
1727004006NRG24300120240410368
|
31/01/2024
|
Govind singh
|
1727004006WL035076
|
Govind singh
|
00354
|
PUNB0267100
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005160592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BASODA
|
MP-27-004-006-001/403
(UKAYALA)
|
1727004006NRG24300120240410369
|
31/01/2024
|
Vikash kushwaha
|
1727004006WL035076
|
Vikash kushwaha
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005160592
|
|
Vikashkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
11
|
BASODA
|
MP-27-004-004-002/1000
(KARAIYYA JAGIR)
|
1727004006NRG24300120240410357
|
31/01/2024
|
shivdyal
|
1727004006WL035076
|
shivdyal
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005160592
|
|
shivdyal
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BASODA
|
MP-27-004-004-002/27662
(KARAIYYA JAGIR)
|
1727004006NRG24300120240410360
|
31/01/2024
|
Meharban
|
1727004006WL035076
|
Meharban
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005160592
|
|
Meharban
|
UCO BANK(607066)
|
|
13
|
BASODA
|
MP-27-004-006-001/168365748
(UKAYALA)
|
1727004006NRG24300120240410361
|
31/01/2024
|
KRISNA PAL
|
1727004006WL035076
|
KRISNA PAL
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005160592
|
|
KRISNAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BASODA
|
MP-27-004-006-001/441
(UKAYALA)
|
1727004006NRG24300120240410370
|
31/01/2024
|
Arvendra
|
1727004006WL035076
|
Arvendra
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005160592
|
|
Arvendra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|