|
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-27-004-006-001/458
(UKAYALA)
|
1727004006NRG24291220230370557
|
29/12/2023
|
Ramkumar baghel
|
1727004006WL031291
|
Ramkumar baghel
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153728
|
|
Ramkumarbaghel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-006-001/464
(UKAYALA)
|
1727004006NRG24291220230370561
|
29/12/2023
|
Monika baghel
|
1727004006WL031291
|
Monika baghel
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153728
|
|
Monikabaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BASODA
|
MP-27-004-006-001/467
(UKAYALA)
|
1727004006NRG24291220230370564
|
29/12/2023
|
Pooja baghel
|
1727004006WL031291
|
Pooja baghel
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153728
|
|
Poojabaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-004-002/1059
(KARAIYYA JAGIR)
|
1727004006NRG24291220230370552
|
29/12/2023
|
Halki Bai
|
1727004006WL031291
|
Halki Bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153728
|
|
HalkiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BASODA
|
MP-27-004-006-001/456
(UKAYALA)
|
1727004006NRG24291220230370556
|
29/12/2023
|
Shivraj
|
1727004006WL031291
|
Shivraj
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153728
|
|
Shivraj
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BASODA
|
MP-27-004-006-001/462
(UKAYALA)
|
1727004006NRG24291220230370558
|
29/12/2023
|
Kapil
|
1727004006WL031291
|
Kapil
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153728
|
|
Kapil
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-006-001/168365748
(UKAYALA)
|
1727004006NRG24291220230370553
|
29/12/2023
|
KRISNA PAL
|
1727004006WL031291
|
KRISNA PAL
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153728
|
|
KRISNAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BASODA
|
MP-27-004-006-001/455
(UKAYALA)
|
1727004006NRG24291220230370555
|
29/12/2023
|
Keshav singh kushwah
|
1727004006WL031291
|
Keshav singh kushwah
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153728
|
|
Keshavsinghkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BASODA
|
MP-27-004-006-001/464
(UKAYALA)
|
1727004006NRG24291220230370560
|
29/12/2023
|
Mahendra Singh
|
1727004006WL031291
|
Mahendra Singh
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153728
|
|
MahendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
BASODA
|
MP-27-004-006-001/471
(UKAYALA)
|
1727004006NRG24291220230370566
|
29/12/2023
|
phool kumari baghel
|
1727004006WL031291
|
phool kumari baghel
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153728
|
|
phoolkumaribaghel
|
BANK OF INDIA(508505)
|
|
11
|
BASODA
|
MP-27-004-006-001/471
(UKAYALA)
|
1727004006NRG24291220230370565
|
29/12/2023
|
sajan singh baghel
|
1727004006WL031291
|
sajan singh baghel
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644153728
|
|
sajansinghbaghel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
BASODA
|
MP-27-004-006-001/362
(UKAYALA)
|
1727004006NRG24291220230370554
|
29/12/2023
|
Mukesh
|
1727004006WL031291
|
Mukesh
|
00552
|
DCBL0000128
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644153728
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|