|
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-27-004-074-001/3897
(BHIDWASAN)
|
1727004074NRG24240720230175502
|
24/07/2023
|
Hirdesh ahirwar
|
1727004074WL011237
|
Hirdesh ahirwar
|
00045
|
BARB0GANJBA
|
442
|
442
|
Processed
|
28/07/2023
|
|
207658751
|
|
Hirdeshahirwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-074-001/3768
(BHIDWASAN)
|
1727004074NRG24240720230175499
|
24/07/2023
|
Ajab singh
|
1727004074WL011237
|
Ajab singh
|
00354
|
PUNB0068000
|
442
|
442
|
Processed
|
28/07/2023
|
|
207658751
|
|
Ajabsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-007-002/3315
(MASOODPUR)
|
1727004000NRG24240720230175401
|
24/07/2023
|
deepak vishwkarma
|
1727004WL011224
|
deepak vishwkarma
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207658751
|
|
deepakvishwkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BASODA
|
MP-27-004-007-002/4926
(MASOODPUR)
|
1727004000NRG24240720230175402
|
24/07/2023
|
satyam shrivastava
|
1727004WL011224
|
satyam shrivastava
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207658751
|
|
satyamshrivastava
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BASODA
|
MP-27-004-007-002/5019
(MASOODPUR)
|
1727004000NRG24240720230175404
|
24/07/2023
|
dhanraj singh kushwah
|
1727004WL011224
|
dhanraj singh kushwah
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207658751
|
|
dhanrajsinghkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BASODA
|
MP-27-004-007-002/5051
(MASOODPUR)
|
1727004000NRG24240720230175405
|
24/07/2023
|
badri sen
|
1727004WL011224
|
badri sen
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207658751
|
|
badrisen
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BASODA
|
MP-27-004-007-002/5129
(MASOODPUR)
|
1727004000NRG24240720230175406
|
24/07/2023
|
satyajeet singh
|
1727004WL011224
|
satyajeet singh
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207658751
|
|
satyajeetsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BASODA
|
MP-27-004-007-002/5135
(MASOODPUR)
|
1727004000NRG24240720230175408
|
24/07/2023
|
laxmi narayan
|
1727004WL011224
|
laxmi narayan
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207658751
|
|
laxminarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BASODA
|
MP-27-004-007-002/5136
(MASOODPUR)
|
1727004000NRG24240720230175409
|
24/07/2023
|
ramesh
|
1727004WL011224
|
ramesh
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207658751
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BASODA
|
MP-27-004-007-002/5138
(MASOODPUR)
|
1727004000NRG24240720230175410
|
24/07/2023
|
ramcharan kushwaha
|
1727004WL011224
|
ramcharan kushwaha
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207658751
|
|
ramcharankushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BASODA
|
MP-27-004-007-002/5139
(MASOODPUR)
|
1727004000NRG24240720230175411
|
24/07/2023
|
ranjeet ahirwar
|
1727004WL011224
|
ranjeet ahirwar
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207658751
|
|
ranjeetahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
12
|
BASODA
|
MP-27-004-007-002/5002
(MASOODPUR)
|
1727004000NRG24240720230175403
|
24/07/2023
|
ashok kumar ahirwar
|
1727004WL011224
|
ashok kumar ahirwar
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207658751
|
|
ashokkumarahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BASODA
|
MP-27-004-074-001/3543
(BHIDWASAN)
|
1727004074NRG24240720230175497
|
24/07/2023
|
gorishankar
|
1727004074WL011237
|
gorishankar
|
00415
|
SBIN0030076
|
442
|
442
|
Processed
|
28/07/2023
|
|
207658751
|
|
gorishankar
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASODA
|
MP-27-004-074-001/3771
(BHIDWASAN)
|
1727004074NRG24240720230175500
|
24/07/2023
|
Rajbai
|
1727004074WL011237
|
Rajbai
|
00415
|
SBIN0030076
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207658751
|
|
Rajbai
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASODA
|
MP-27-004-074-002/14528
(BHIDWASAN)
|
1727004074NRG24240720230175504
|
24/07/2023
|
Vandna
|
1727004074WL011237
|
Vandna
|
00415
|
SBIN0030076
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207658751
|
|
Vandna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
16
|
BASODA
|
MP-27-004-074-001/3898
(BHIDWASAN)
|
1727004074NRG24240720230175503
|
24/07/2023
|
Khemchand
|
1727004074WL011237
|
Khemchand
|
00697
|
BKID0MG7050
|
442
|
442
|
Processed
|
28/07/2023
|
|
207658751
|
|
Khemchand
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18122
|
18122
|
|
|
|
|
|
|
|