|
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-27-004-045-002/42845782
(HARDUKHEDI)
|
1727004045NRG24220320240473672
|
22/03/2024
|
anguri bai
|
1727004045WL041686
|
anguri bai
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464185
|
|
anguribai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-045-002/42845765
(HARDUKHEDI)
|
1727004045NRG24220320240473664
|
22/03/2024
|
sunita bai
|
1727004045WL041686
|
sunita bai
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464185
|
|
sunitabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-045-002/42845765
(HARDUKHEDI)
|
1727004045NRG24220320240473663
|
22/03/2024
|
ompraksh
|
1727004045WL041686
|
ompraksh
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464185
|
|
ompraksh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BASODA
|
MP-27-004-045-002/42845779
(HARDUKHEDI)
|
1727004045NRG24220320240473671
|
22/03/2024
|
deepak
|
1727004045WL041686
|
deepak
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464185
|
|
deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-045-002/232390
(HARDUKHEDI)
|
1727004045NRG24220320240473658
|
22/03/2024
|
Guddi Bai
|
1727004045WL041686
|
Guddi Bai
|
00152
|
HDFC0001767
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464185
|
|
GuddiBai
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
BASODA
|
MP-27-004-045-002/42845756
(HARDUKHEDI)
|
1727004045NRG24220320240473661
|
22/03/2024
|
surendra
|
1727004045WL041686
|
surendra
|
00165
|
IBKL0001872
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464185
|
|
surendra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-093-002/13174
(BOODIBAGROD)
|
1727004093NRG24220320240473598
|
22/03/2024
|
Monika Sehriya
|
1727004093WL041679
|
Monika Sehriya
|
00176
|
IDIB000V139
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464185
|
|
MonikaSehriya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
BASODA
|
MP-27-004-045-002/42845752
(HARDUKHEDI)
|
1727004045NRG24220320240473659
|
22/03/2024
|
bhure bai
|
1727004045WL041686
|
bhure bai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464185
|
|
bhurebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BASODA
|
MP-27-004-045-002/42845757
(HARDUKHEDI)
|
1727004045NRG24220320240473662
|
22/03/2024
|
shatrudhan
|
1727004045WL041686
|
shatrudhan
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464185
|
|
shatrudhan
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BASODA
|
MP-27-004-045-002/42845766
(HARDUKHEDI)
|
1727004045NRG24220320240473665
|
22/03/2024
|
geeta bai
|
1727004045WL041686
|
geeta bai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464185
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BASODA
|
MP-27-004-045-002/42845766
(HARDUKHEDI)
|
1727004045NRG24220320240473666
|
22/03/2024
|
kuldeep
|
1727004045WL041686
|
kuldeep
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464185
|
|
kuldeep
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BASODA
|
MP-27-004-045-002/42845773
(HARDUKHEDI)
|
1727004045NRG24220320240473667
|
22/03/2024
|
sachin
|
1727004045WL041686
|
sachin
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464185
|
|
sachin
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BASODA
|
MP-27-004-045-002/42845787
(HARDUKHEDI)
|
1727004045NRG24220320240473674
|
22/03/2024
|
suresh
|
1727004045WL041686
|
suresh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464185
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
14
|
BASODA
|
MP-27-004-093-002/13065
(BOODIBAGROD)
|
1727004093NRG24220320240473593
|
22/03/2024
|
Ramswaroop Adiwasi
|
1727004093WL041679
|
Ramswaroop Adiwasi
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464185
|
|
RamswaroopAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BASODA
|
MP-27-004-093-002/13065
(BOODIBAGROD)
|
1727004093NRG24220320240473594
|
22/03/2024
|
Vinod bai
|
1727004093WL041679
|
Vinod bai
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464185
|
|
Vinodbai
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BASODA
|
MP-27-004-093-002/13173
(BOODIBAGROD)
|
1727004093NRG24220320240473595
|
22/03/2024
|
Mullu
|
1727004093WL041679
|
Mullu
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464185
|
|
Mullu
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BASODA
|
MP-27-004-093-002/13173
(BOODIBAGROD)
|
1727004093NRG24220320240473596
|
22/03/2024
|
Radha
|
1727004093WL041679
|
Radha
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464185
|
|
Radha
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BASODA
|
MP-27-004-093-002/13174
(BOODIBAGROD)
|
1727004093NRG24220320240473597
|
22/03/2024
|
Rajveer
|
1727004093WL041679
|
Rajveer
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464185
|
|
Rajveer
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
19
|
BASODA
|
MP-27-004-045-001/13278
(HARDUKHEDI)
|
1727004045NRG24220320240473655
|
22/03/2024
|
paan khan
|
1727004045WL041686
|
paan khan
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464185
|
|
paankhan
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
BASODA
|
MP-27-004-045-001/23245
(HARDUKHEDI)
|
1727004045NRG24220320240473657
|
22/03/2024
|
golu
|
1727004045WL041686
|
golu
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464185
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASODA
|
MP-27-004-045-002/42845753
(HARDUKHEDI)
|
1727004045NRG24220320240473660
|
22/03/2024
|
komal singh
|
1727004045WL041686
|
komal singh
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464185
|
|
komalsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASODA
|
MP-27-004-045-002/42845774
(HARDUKHEDI)
|
1727004045NRG24220320240473668
|
22/03/2024
|
ram singh
|
1727004045WL041686
|
ram singh
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464185
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASODA
|
MP-27-004-045-002/42845778
(HARDUKHEDI)
|
1727004045NRG24220320240473670
|
22/03/2024
|
ratan
|
1727004045WL041686
|
ratan
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464185
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
24
|
BASODA
|
MP-27-004-045-002/42845784
(HARDUKHEDI)
|
1727004045NRG24220320240473673
|
22/03/2024
|
laxmi
|
1727004045WL041686
|
laxmi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464185
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
BASODA
|
MP-27-004-045-001/13278
(HARDUKHEDI)
|
1727004045NRG24220320240473656
|
22/03/2024
|
jumrat bee
|
1727004045WL041686
|
jumrat bee
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464185
|
|
jumratbee
|
HDFC BANK LTD(607152)
|
|
26
|
BASODA
|
MP-27-004-045-002/42845777
(HARDUKHEDI)
|
1727004045NRG24220320240473669
|
22/03/2024
|
sourabh kushwah
|
1727004045WL041686
|
sourabh kushwah
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464185
|
|
sourabhkushwah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34255
|
34255
|
|
|
|
|
|
|
|