|
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-27-004-016-001/24835
(AGASODA)
|
1727004100NRG24060320240452082
|
06/03/2024
|
ajay
|
1727004100WL039214
|
ajay
|
00048
|
BKID0009066
|
663
|
663
|
Processed
|
23/04/2024
|
|
472877318
|
|
ajay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-016-001/24808
(AGASODA)
|
1727004100NRG24060320240452081
|
06/03/2024
|
VEER SINGH
|
1727004100WL039214
|
VEER SINGH
|
00078
|
CNRB0005676
|
663
|
663
|
Processed
|
23/04/2024
|
|
472877318
|
|
VEERSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-066-001/22943
(KARODA KALAN)
|
1727004066NRG24060320240451998
|
06/03/2024
|
santosh
|
1727004066WL039207
|
santosh
|
00089
|
CBIN0282547
|
442
|
442
|
Processed
|
23/04/2024
|
|
472877318
|
|
santosh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-016-003/24791
(AGASODA)
|
1727004100NRG24060320240452084
|
06/03/2024
|
ramkrishan
|
1727004100WL039215
|
ramkrishan
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877318
|
|
ramkrishan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-016-003/24794
(AGASODA)
|
1727004100NRG24060320240452085
|
06/03/2024
|
devchand
|
1727004100WL039215
|
devchand
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877318
|
|
devchand
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BASODA
|
MP-27-004-066-002/22881
(KARODA KALAN)
|
1727004066NRG24060320240451999
|
06/03/2024
|
shivraj
|
1727004066WL039207
|
shivraj
|
00415
|
SBIN0030076
|
442
|
442
|
Processed
|
23/04/2024
|
|
472877318
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASODA
|
MP-27-004-066-002/22881
(KARODA KALAN)
|
1727004066NRG24060320240452000
|
06/03/2024
|
shivraj
|
1727004066WL039207
|
shivraj
|
00415
|
SBIN0030076
|
442
|
442
|
Processed
|
23/04/2024
|
|
472877318
|
|
shivraj
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
BASODA
|
MP-27-004-066-002/22913
(KARODA KALAN)
|
1727004066NRG24060320240452001
|
06/03/2024
|
netram
|
1727004066WL039207
|
netram
|
00415
|
SBIN0030076
|
442
|
442
|
Processed
|
23/04/2024
|
|
472877318
|
|
netram
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASODA
|
MP-27-004-066-002/22963
(KARODA KALAN)
|
1727004066NRG24060320240452002
|
06/03/2024
|
bharti
|
1727004066WL039207
|
bharti
|
00415
|
SBIN0030076
|
442
|
442
|
Processed
|
23/04/2024
|
|
472877318
|
|
bharti
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BASODA
|
MP-27-004-066-002/22963
(KARODA KALAN)
|
1727004066NRG24060320240452003
|
06/03/2024
|
bharti
|
1727004066WL039207
|
bharti
|
00415
|
SBIN0030076
|
442
|
442
|
Processed
|
23/04/2024
|
|
472877318
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASODA
|
MP-27-004-066-002/5077
(KARODA KALAN)
|
1727004066NRG24060320240452004
|
06/03/2024
|
ashok
|
1727004066WL039207
|
ashok
|
00415
|
SBIN0030076
|
442
|
442
|
Processed
|
23/04/2024
|
|
472877318
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASODA
|
MP-27-004-069-001/5542
(SOUSERA)
|
1727004068NRG24060320240451997
|
06/03/2024
|
ganesh ram
|
1727004068WL039206
|
ganesh ram
|
00415
|
SBIN0030076
|
221
|
221
|
Processed
|
23/04/2024
|
|
472877318
|
|
ganeshram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
13
|
BASODA
|
MP-27-004-016-003/24761
(AGASODA)
|
1727004100NRG24060320240452083
|
06/03/2024
|
anil
|
1727004100WL039214
|
anil
|
00415
|
SBIN0030100
|
442
|
442
|
Processed
|
23/04/2024
|
|
472877318
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASODA
|
MP-27-004-037-001/38794
(BHATANI)
|
1727004037NRG24060320240451912
|
06/03/2024
|
Sumitra Bai
|
1727004037WL039198
|
Sumitra Bai
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877318
|
|
SumitraBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
15
|
BASODA
|
MP-27-004-016-003/24798
(AGASODA)
|
1727004100NRG24060320240452086
|
06/03/2024
|
radhe
|
1727004100WL039215
|
radhe
|
00434
|
SYNB0007756
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877318
|
|
radhe
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10387
|
10387
|
|
|
|
|
|
|
|