|
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-27-004-006-001/168418234
(UKAYALA)
|
1727004006NRG24061120230295640
|
06/11/2023
|
Hari om
|
1727004006WL025220
|
Hari om
|
00032
|
UTIB0001934
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-004-002/27753
(KARAIYYA JAGIR)
|
1727004006NRG24061120230295636
|
06/11/2023
|
soudan singh
|
1727004006WL025220
|
soudan singh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975641
|
|
soudansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-006-001/458
(UKAYALA)
|
1727004006NRG24061120230295650
|
06/11/2023
|
Ramkumar baghel
|
1727004006WL025220
|
Ramkumar baghel
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975641
|
|
Ramkumarbaghel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-004-002/27749
(KARAIYYA JAGIR)
|
1727004006NRG24061120230295632
|
06/11/2023
|
Devraj Ahirwar
|
1727004006WL025220
|
Devraj Ahirwar
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975641
|
|
DevrajAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-004-002/1059
(KARAIYYA JAGIR)
|
1727004006NRG24061120230295629
|
06/11/2023
|
Halki Bai
|
1727004006WL025220
|
Halki Bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975641
|
|
HalkiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BASODA
|
MP-27-004-004-002/27753
(KARAIYYA JAGIR)
|
1727004006NRG24061120230295637
|
06/11/2023
|
Rajkali bai
|
1727004006WL025220
|
Rajkali bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975641
|
|
Rajkalibai
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BASODA
|
MP-27-004-006-001/250
(UKAYALA)
|
1727004006NRG24061120230295643
|
06/11/2023
|
Ruchi Kevat
|
1727004006WL025220
|
Ruchi Kevat
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975641
|
|
RuchiKevat
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BASODA
|
MP-27-004-006-001/359-A
(UKAYALA)
|
1727004006NRG24061120230295645
|
06/11/2023
|
chhote lal
|
1727004006WL025220
|
chhote lal
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975641
|
|
chhotelal
|
BANK OF BARODA(606985)
|
|
9
|
BASODA
|
MP-27-004-006-001/359-A
(UKAYALA)
|
1727004006NRG24061120230295644
|
06/11/2023
|
golu
|
1727004006WL025220
|
golu
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975641
|
|
golu
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BASODA
|
MP-27-004-006-001/456
(UKAYALA)
|
1727004006NRG24061120230295649
|
06/11/2023
|
Shivraj
|
1727004006WL025220
|
Shivraj
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975641
|
|
Shivraj
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BASODA
|
MP-27-004-006-002/27746
(KARAIYYA JAGIR)
|
1727004006NRG24061120230295651
|
06/11/2023
|
Hari Bai
|
1727004006WL025220
|
Hari Bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975641
|
|
HariBai
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BASODA
|
MP-27-004-006-002/27747
(KARAIYYA JAGIR)
|
1727004006NRG24061120230295652
|
06/11/2023
|
Girja Bai
|
1727004006WL025220
|
Girja Bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975641
|
|
GirjaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
13
|
BASODA
|
MP-27-004-004-002/27752
(KARAIYYA JAGIR)
|
1727004006NRG24061120230295635
|
06/11/2023
|
Rametri
|
1727004006WL025220
|
Rametri
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975641
|
|
Rametri
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASODA
|
MP-27-004-006-001/250
(UKAYALA)
|
1727004006NRG24061120230295642
|
06/11/2023
|
dharmendra
|
1727004006WL025220
|
dharmendra
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975641
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
BASODA
|
MP-27-004-004-002/27662
(KARAIYYA JAGIR)
|
1727004006NRG24061120230295631
|
06/11/2023
|
Meharban
|
1727004006WL025220
|
Meharban
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975641
|
|
Meharban
|
UCO BANK(607066)
|
|
16
|
BASODA
|
MP-27-004-004-002/27751
(KARAIYYA JAGIR)
|
1727004006NRG24061120230295633
|
06/11/2023
|
Kailash Maina
|
1727004006WL025220
|
Kailash Maina
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975641
|
|
KailashMaina
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BASODA
|
MP-27-004-004-002/31233052
(KARAIYYA JAGIR)
|
1727004006NRG24061120230295638
|
06/11/2023
|
Radhelal
|
1727004006WL025220
|
Radhelal
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975641
|
|
Radhelal
|
UCO BANK(607066)
|
|
18
|
BASODA
|
MP-27-004-006-001/168365748
(UKAYALA)
|
1727004006NRG24061120230295639
|
06/11/2023
|
KRISNA PAL
|
1727004006WL025220
|
KRISNA PAL
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975641
|
|
KRISNAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BASODA
|
MP-27-004-006-001/455
(UKAYALA)
|
1727004006NRG24061120230295648
|
06/11/2023
|
Keshav singh kushwah
|
1727004006WL025220
|
Keshav singh kushwah
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975641
|
|
Keshavsinghkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
20
|
BASODA
|
MP-27-004-006-001/407
(UKAYALA)
|
1727004006NRG24061120230295647
|
06/11/2023
|
Nilesh
|
1727004006WL025220
|
Nilesh
|
00468
|
UBIN0917451
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
BASODA
|
MP-27-004-006-001/362
(UKAYALA)
|
1727004006NRG24061120230295646
|
06/11/2023
|
Mukesh
|
1727004006WL025220
|
Mukesh
|
00552
|
DCBL0000128
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975641
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|