|
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-27-004-063-001/13040
(SYARI)
|
1727004063NRG24200120240398947
|
21/01/2024
|
ramesh ahirvar
|
1727004063WL034050
|
ramesh ahirvar
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153087
|
|
rameshahirvar
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BASODA
|
MP-27-004-063-001/25971
(SYARI)
|
1727004063NRG24200120240398951
|
21/01/2024
|
yashwant singh
|
1727004063WL034050
|
yashwant singh
|
00354
|
PUNB0068000
|
442
|
442
|
Processed
|
28/03/2024
|
|
039153087
|
|
yashwantsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-063-001/25971
(SYARI)
|
1727004063NRG24200120240398952
|
21/01/2024
|
Geeta bai
|
1727004063WL034050
|
Geeta bai
|
00415
|
SBIN0030100
|
442
|
442
|
Processed
|
28/03/2024
|
|
039153087
|
|
Geetabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-063-001/20230
(SYARI)
|
1727004063NRG24200120240398948
|
21/01/2024
|
sunil ahirvar
|
1727004063WL034050
|
sunil ahirvar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153087
|
|
sunilahirvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BASODA
|
MP-27-004-063-001/2026
(SYARI)
|
1727004063NRG24200120240398949
|
21/01/2024
|
daalchand
|
1727004063WL034050
|
daalchand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153087
|
|
daalchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BASODA
|
MP-27-004-063-001/20502
(SYARI)
|
1727004063NRG24200120240398950
|
21/01/2024
|
swati
|
1727004063WL034050
|
swati
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
28/03/2024
|
|
039153087
|
|
swati
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BASODA
|
MP-27-004-063-001/313
(SYARI)
|
1727004063NRG24200120240398953
|
21/01/2024
|
jasoda bai
|
1727004063WL034050
|
jasoda bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
28/03/2024
|
|
039153087
|
|
jasodabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BASODA
|
MP-27-004-063-001/317
(SYARI)
|
1727004063NRG24200120240398954
|
21/01/2024
|
bharat ahirwar
|
1727004063WL034050
|
bharat ahirwar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
28/03/2024
|
|
039153087
|
|
bharatahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BASODA
|
MP-27-004-063-002/13007
(SYARI)
|
1727004063NRG24200120240398955
|
21/01/2024
|
shakeel khan
|
1727004063WL034050
|
shakeel khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153087
|
|
shakeelkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|