|
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-27-004-053-001/97973
(NOUDHAI)
|
1727004053NRG24250520230054257
|
25/05/2023
|
rinku raghuwanshi
|
1727004053WL002461
|
rinku raghuwanshi
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
31/05/2023
|
|
078526365
|
|
rinkuraghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-053-001/25584
(NOUDHAI)
|
1727004053NRG24250520230054249
|
25/05/2023
|
bhuri bai raghuwanshi
|
1727004053WL002461
|
bhuri bai raghuwanshi
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
31/05/2023
|
|
078526365
|
|
bhuribairaghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BASODA
|
MP-27-004-053-001/25584
(NOUDHAI)
|
1727004053NRG24250520230054248
|
25/05/2023
|
devendra singh raghuwanshi
|
1727004053WL002461
|
devendra singh raghuwanshi
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
31/05/2023
|
|
078526365
|
|
devendrasinghraghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BASODA
|
MP-27-004-053-001/97885
(NOUDHAI)
|
1727004053NRG24250520230054250
|
25/05/2023
|
rajendra singh raghuvanshi
|
1727004053WL002461
|
rajendra singh raghuvanshi
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
31/05/2023
|
|
078526365
|
|
rajendrasinghraghuvanshi
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASODA
|
MP-27-004-053-001/97935
(NOUDHAI)
|
1727004053NRG24250520230054252
|
25/05/2023
|
vimla bai raghuwanshi
|
1727004053WL002461
|
vimla bai raghuwanshi
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
31/05/2023
|
|
078526365
|
|
vimlabairaghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BASODA
|
MP-27-004-053-001/97964
(NOUDHAI)
|
1727004053NRG24250520230054254
|
25/05/2023
|
anuj raghuvanshi
|
1727004053WL002461
|
anuj raghuvanshi
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
31/05/2023
|
|
078526365
|
|
anujraghuvanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BASODA
|
MP-27-004-053-001/97965
(NOUDHAI)
|
1727004053NRG24250520230054255
|
25/05/2023
|
vishal raghuvanshi
|
1727004053WL002461
|
vishal raghuvanshi
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
31/05/2023
|
|
078526365
|
|
vishalraghuvanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BASODA
|
MP-27-004-053-001/97966
(NOUDHAI)
|
1727004053NRG24250520230054256
|
25/05/2023
|
charan singh
|
1727004053WL002461
|
charan singh
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
31/05/2023
|
|
078526365
|
|
charansingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASODA
|
MP-27-004-053-001/97973
(NOUDHAI)
|
1727004053NRG24250520230054258
|
25/05/2023
|
seeta
|
1727004053WL002461
|
seeta
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
31/05/2023
|
|
078526365
|
|
seeta
|
ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
10
|
BASODA
|
MP-27-004-053-001/25065
(NOUDHAI)
|
1727004053NRG24250520230054247
|
25/05/2023
|
pravendra raghuwanshi
|
1727004053WL002461
|
pravendra raghuwanshi
|
00415
|
SBIN0010820
|
884
|
884
|
Rejected
|
31/05/2023
|
|
078526365
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
11
|
BASODA
|
MP-27-004-053-001/97963
(NOUDHAI)
|
1727004053NRG24250520230054253
|
25/05/2023
|
amit raghuwanshi
|
1727004053WL002461
|
amit raghuwanshi
|
00468
|
UBIN0568406
|
884
|
884
|
Processed
|
31/05/2023
|
|
078526365
|
|
amitraghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|