|
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-27-004-050-001/25685
(PANCHAMA)
|
1727004050NRG24300320240482775
|
30/03/2024
|
Umesh sahu
|
1727004050WL042791
|
Umesh sahu
|
00045
|
BARB0GANJBA
|
221
|
221
|
Processed
|
19/04/2024
|
|
397717110
|
|
Umeshsahu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-050-001/1616
(PANCHAMA)
|
1727004050NRG24300320240482771
|
30/03/2024
|
mangal
|
1727004050WL042791
|
mangal
|
00089
|
CBIN0282547
|
221
|
221
|
Processed
|
19/04/2024
|
|
397717110
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BASODA
|
MP-27-004-050-001/25660
(PANCHAMA)
|
1727004050NRG24300320240482773
|
30/03/2024
|
Bhagwat
|
1727004050WL042791
|
Bhagwat
|
00089
|
CBIN0282547
|
221
|
221
|
Processed
|
19/04/2024
|
|
397717110
|
|
Bhagwat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-050-001/1625
(PANCHAMA)
|
1727004050NRG24300320240482765
|
30/03/2024
|
ramprkash
|
1727004050WL042790
|
ramprkash
|
00354
|
PUNB0068000
|
221
|
221
|
Processed
|
19/04/2024
|
|
397717110
|
|
ramprkash
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BASODA
|
MP-27-004-050-001/256317
(PANCHAMA)
|
1727004050NRG24300320240482768
|
30/03/2024
|
Laxmi bai
|
1727004050WL042790
|
Laxmi bai
|
00354
|
PUNB0068000
|
221
|
221
|
Processed
|
19/04/2024
|
|
397717110
|
|
Laxmibai
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BASODA
|
MP-27-004-050-001/256468
(PANCHAMA)
|
1727004050NRG24300320240482769
|
30/03/2024
|
Gudd Bai Sahriyai
|
1727004050WL042790
|
Gudd Bai Sahriyai
|
00354
|
PUNB0068000
|
221
|
221
|
Processed
|
19/04/2024
|
|
397717110
|
|
GuddBaiSahriyai
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BASODA
|
MP-27-004-050-001/25675
(PANCHAMA)
|
1727004050NRG24300320240482770
|
30/03/2024
|
Shivbati
|
1727004050WL042790
|
Shivbati
|
00354
|
PUNB0068000
|
221
|
221
|
Processed
|
19/04/2024
|
|
397717110
|
|
Shivbati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
8
|
BASODA
|
MP-27-004-050-001/25575
(PANCHAMA)
|
1727004050NRG24300320240482766
|
30/03/2024
|
Rammohan kushwah
|
1727004050WL042790
|
Rammohan kushwah
|
00415
|
SBIN0030076
|
221
|
221
|
Processed
|
19/04/2024
|
|
397717110
|
|
Rammohankushwah
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASODA
|
MP-27-004-050-001/256466
(PANCHAMA)
|
1727004050NRG24300320240482772
|
30/03/2024
|
Nonit
|
1727004050WL042791
|
Nonit
|
00415
|
SBIN0030076
|
221
|
221
|
Processed
|
19/04/2024
|
|
397717110
|
|
Nonit
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASODA
|
MP-27-004-050-001/25675
(PANCHAMA)
|
1727004050NRG24300320240482774
|
30/03/2024
|
Ramkrish
|
1727004050WL042791
|
Ramkrish
|
00415
|
SBIN0030076
|
221
|
221
|
Processed
|
19/04/2024
|
|
397717110
|
|
Ramkrish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
11
|
BASODA
|
MP-27-004-050-001/25626
(PANCHAMA)
|
1727004050NRG24300320240482767
|
30/03/2024
|
Kamlesh
|
1727004050WL042790
|
Kamlesh
|
00468
|
UBIN0568406
|
221
|
221
|
Processed
|
19/04/2024
|
|
397717110
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2431
|
2431
|
|
|
|
|
|
|
|