|
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-27-004-054-005/7544
(MADIYA SEMRA)
|
1727004054NRG24110920230221385
|
11/09/2023
|
Maya Bai
|
1727004054WL017606
|
Maya Bai
|
00032
|
UTIB0003635
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322761817
|
|
MayaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-054-005/7543
(MADIYA SEMRA)
|
1727004054NRG24110920230221383
|
11/09/2023
|
Meenu Khangar
|
1727004054WL017606
|
Meenu Khangar
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322761817
|
|
MeenuKhangar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BASODA
|
MP-27-004-054-005/7544
(MADIYA SEMRA)
|
1727004054NRG24110920230221384
|
11/09/2023
|
Bhagwan Singh Ray
|
1727004054WL017606
|
Bhagwan Singh Ray
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322761817
|
|
BhagwanSinghRay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-054-005/7548
(MADIYA SEMRA)
|
1727004054NRG24110920230221387
|
11/09/2023
|
Jitendra Kumar
|
1727004054WL017606
|
Jitendra Kumar
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322761817
|
|
JitendraKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-054-005/7545
(MADIYA SEMRA)
|
1727004054NRG24110920230221386
|
11/09/2023
|
Mukhatar Ali
|
1727004054WL017606
|
Mukhatar Ali
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322761817
|
|
MukhatarAli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BASODA
|
MP-27-004-054-002/7528
(MADIYA SEMRA)
|
1727004054NRG24110920230221369
|
11/09/2023
|
vimla bai
|
1727004054WL017606
|
vimla bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322761817
|
|
vimlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BASODA
|
MP-27-004-054-002/7531
(MADIYA SEMRA)
|
1727004054NRG24110920230221370
|
11/09/2023
|
ashok
|
1727004054WL017606
|
ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322761817
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BASODA
|
MP-27-004-054-002/7537
(MADIYA SEMRA)
|
1727004054NRG24110920230221371
|
11/09/2023
|
jaswant singh
|
1727004054WL017606
|
jaswant singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322761817
|
|
jaswantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BASODA
|
MP-27-004-054-002/7538
(MADIYA SEMRA)
|
1727004054NRG24110920230221372
|
11/09/2023
|
hamir singh
|
1727004054WL017606
|
hamir singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322761817
|
|
hamirsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BASODA
|
MP-27-004-054-002/7543
(MADIYA SEMRA)
|
1727004054NRG24110920230221373
|
11/09/2023
|
savieetri bai
|
1727004054WL017606
|
savieetri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322761817
|
|
savieetribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BASODA
|
MP-27-004-054-004/7529
(MADIYA SEMRA)
|
1727004054NRG24110920230221374
|
11/09/2023
|
rajesh
|
1727004054WL017606
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322761817
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BASODA
|
MP-27-004-054-004/7530
(MADIYA SEMRA)
|
1727004054NRG24110920230221375
|
11/09/2023
|
rahul
|
1727004054WL017606
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322761817
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BASODA
|
MP-27-004-054-004/7533
(MADIYA SEMRA)
|
1727004054NRG24110920230221376
|
11/09/2023
|
anwar khan
|
1727004054WL017606
|
anwar khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322761817
|
|
anwarkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BASODA
|
MP-27-004-054-004/7534
(MADIYA SEMRA)
|
1727004054NRG24110920230221377
|
11/09/2023
|
sajid khan
|
1727004054WL017606
|
sajid khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322761817
|
|
sajidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BASODA
|
MP-27-004-054-004/7535
(MADIYA SEMRA)
|
1727004054NRG24110920230221378
|
11/09/2023
|
santosh kumar
|
1727004054WL017606
|
santosh kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322761817
|
|
santoshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BASODA
|
MP-27-004-054-004/7539
(MADIYA SEMRA)
|
1727004054NRG24110920230221379
|
11/09/2023
|
rani
|
1727004054WL017606
|
rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322761817
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BASODA
|
MP-27-004-054-004/7540
(MADIYA SEMRA)
|
1727004054NRG24110920230221380
|
11/09/2023
|
mahendra kumar
|
1727004054WL017606
|
mahendra kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322761817
|
|
mahendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BASODA
|
MP-27-004-054-004/7541
(MADIYA SEMRA)
|
1727004054NRG24110920230221381
|
11/09/2023
|
syamlal ray
|
1727004054WL017606
|
syamlal ray
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322761817
|
|
syamlalray
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BASODA
|
MP-27-004-054-004/7542
(MADIYA SEMRA)
|
1727004054NRG24110920230221382
|
11/09/2023
|
hemant
|
1727004054WL017606
|
hemant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322761817
|
|
hemant
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|