|
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-27-004-060-004/23638-B
(MOODARA)
|
1727004060NRG24240920230234347
|
24/09/2023
|
Balveer
|
1727004060WL019284
|
Balveer
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456997
|
|
Balveer
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASODA
|
MP-27-004-060-004/23638-B
(MOODARA)
|
1727004060NRG24240920230234346
|
24/09/2023
|
Balveer
|
1727004060WL019284
|
Balveer
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456997
|
|
Balveer
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-060-004/23544
(MOODARA)
|
1727004060NRG24240920230234341
|
24/09/2023
|
kalyan
|
1727004060WL019284
|
kalyan
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456997
|
|
kalyan
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BASODA
|
MP-27-004-060-004/23544
(MOODARA)
|
1727004060NRG24240920230234342
|
24/09/2023
|
Mullo Bai
|
1727004060WL019284
|
Mullo Bai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456997
|
|
MulloBai
|
BANK OF BARODA(606985)
|
|
5
|
BASODA
|
MP-27-004-060-004/23551
(MOODARA)
|
1727004060NRG24240920230234343
|
24/09/2023
|
sanman
|
1727004060WL019284
|
sanman
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456997
|
|
sanman
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BASODA
|
MP-27-004-060-004/23638
(MOODARA)
|
1727004060NRG24240920230234345
|
24/09/2023
|
mano bai
|
1727004060WL019284
|
mano bai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456997
|
|
manobai
|
INDIAN BANK(607105)
|
|
7
|
BASODA
|
MP-27-004-060-004/23638
(MOODARA)
|
1727004060NRG24240920230234344
|
24/09/2023
|
Nand lal
|
1727004060WL019284
|
Nand lal
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456997
|
|
Nandlal
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BASODA
|
MP-27-004-060-004/23640
(MOODARA)
|
1727004060NRG24240920230234348
|
24/09/2023
|
sanju
|
1727004060WL019284
|
sanju
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456997
|
|
sanju
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BASODA
|
MP-27-004-060-004/23655
(MOODARA)
|
1727004060NRG24240920230234349
|
24/09/2023
|
Sharad Kumar
|
1727004060WL019284
|
Sharad Kumar
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456997
|
|
SharadKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
10
|
BASODA
|
MP-27-004-070-002/23637
(ANVAI)
|
1727004070NRG24240920230234308
|
24/09/2023
|
hirdesh kumar
|
1727004070WL019279
|
hirdesh kumar
|
00354
|
PUNB0137500
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309456997
|
|
hirdeshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|