|
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-27-004-089-004/276584
(PIPARIYA DOULAT)
|
1727004000NRG24140120240390520
|
15/01/2024
|
Ramsevak
|
1727004WL033243
|
Ramsevak
|
00014
|
ALLA0210872
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512525
|
|
Ramsevak
|
INDIAN BANK(607105)
|
|
2
|
BASODA
|
MP-27-004-089-004/276588
(PIPARIYA DOULAT)
|
1727004000NRG24140120240390521
|
15/01/2024
|
Rajkumar
|
1727004WL033243
|
Rajkumar
|
00014
|
ALLA0210872
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512525
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BASODA
|
MP-27-004-089-004/276588
(PIPARIYA DOULAT)
|
1727004000NRG24140120240390522
|
15/01/2024
|
Rajkumari
|
1727004WL033243
|
Rajkumari
|
00014
|
ALLA0210872
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512525
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASODA
|
MP-27-004-089-005/276591
(PIPARIYA DOULAT)
|
1727004000NRG24140120240390525
|
15/01/2024
|
Rajkumar
|
1727004WL033243
|
Rajkumar
|
00014
|
ALLA0210872
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512525
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
5
|
BASODA
|
MP-27-004-089-005/903
(PIPARIYA DOULAT)
|
1727004000NRG24140120240390527
|
15/01/2024
|
manja
|
1727004WL033243
|
manja
|
00014
|
ALLA0210872
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512525
|
|
manja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
6
|
BASODA
|
MP-27-004-089-004/2766700
(PIPARIYA DOULAT)
|
1727004000NRG24140120240390524
|
15/01/2024
|
Neha
|
1727004WL033243
|
Neha
|
00045
|
BARB0VJTEON
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512525
|
|
Neha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-052-002/12427-A
(KOOLHA)
|
1727004052NRG24140120240390591
|
15/01/2024
|
lalaram
|
1727004052WL033249
|
lalaram
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706512525
|
|
lalaram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
BASODA
|
MP-27-004-089-005/2766697
(PIPARIYA DOULAT)
|
1727004000NRG24140120240390526
|
15/01/2024
|
Ravindar
|
1727004WL033243
|
Ravindar
|
00176
|
IDIB000T540
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512525
|
|
Ravindar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
BASODA
|
MP-27-004-046-001/30100
(HATHOUDA)
|
1727004046NRG24150120240390858
|
15/01/2024
|
gulab singh kushwaha
|
1727004046WL033276
|
gulab singh kushwaha
|
00468
|
UBIN0568406
|
663
|
663
|
Processed
|
14/03/2024
|
|
706512525
|
|
gulabsinghkushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
10
|
BASODA
|
MP-27-004-089-004/276623
(PIPARIYA DOULAT)
|
1727004000NRG24140120240390523
|
15/01/2024
|
kirparam
|
1727004WL033243
|
kirparam
|
00485
|
VIJB0007654
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706512525
|
|
kirparam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
10829
|
|
|
|
|
|
|
|