|
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-27-004-044-002/12856
(HAMIDAPUR)
|
1727004044NRG24280220240444265
|
28/02/2024
|
Than singh
|
1727004044WL038328
|
Than singh
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301791169
|
|
Thansingh
|
INDIAN BANK(607105)
|
|
2
|
BASODA
|
MP-27-004-044-002/12857
(HAMIDAPUR)
|
1727004044NRG24280220240444266
|
28/02/2024
|
Amar singh lodhi
|
1727004044WL038328
|
Amar singh lodhi
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301791169
|
|
Amarsinghlodhi
|
INDIAN BANK(607105)
|
|
3
|
BASODA
|
MP-27-004-044-002/12912
(HAMIDAPUR)
|
1727004044NRG24280220240444267
|
28/02/2024
|
rajaram
|
1727004044WL038328
|
rajaram
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301791169
|
|
rajaram
|
INDIAN BANK(607105)
|
|
4
|
BASODA
|
MP-27-004-044-002/12918
(HAMIDAPUR)
|
1727004044NRG24280220240444268
|
28/02/2024
|
GIRDHARILAL
|
1727004044WL038328
|
GIRDHARILAL
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791169
|
|
GIRDHARILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-044-002/13025
(HAMIDAPUR)
|
1727004044NRG24280220240444273
|
28/02/2024
|
Shriram
|
1727004044WL038328
|
Shriram
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791169
|
|
Shriram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BASODA
|
MP-27-004-044-002/13017
(HAMIDAPUR)
|
1727004044NRG24280220240444269
|
28/02/2024
|
devendra
|
1727004044WL038328
|
devendra
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301791169
|
|
devendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-044-002/13024
(HAMIDAPUR)
|
1727004044NRG24280220240444271
|
28/02/2024
|
Mukesh
|
1727004044WL038328
|
Mukesh
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301791169
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
8
|
BASODA
|
MP-27-004-044-002/13024
(HAMIDAPUR)
|
1727004044NRG24280220240444270
|
28/02/2024
|
Prem Singh
|
1727004044WL038328
|
Prem Singh
|
00468
|
UBIN0568406
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301791169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BASODA
|
MP-27-004-044-002/13024
(HAMIDAPUR)
|
1727004044NRG24280220240444272
|
28/02/2024
|
Surekha Lodhi
|
1727004044WL038328
|
Surekha Lodhi
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301791169
|
|
SurekhaLodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|