|
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-27-004-027-001/90147
(KAJI KIRRODA)
|
1727004000NRG24290620230131738
|
29/06/2023
|
pushpender
|
1727004WL007266
|
pushpender
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702190926
|
|
pushpender
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-027-001/2512
(KAJI KIRRODA)
|
1727004000NRG24290620230131735
|
29/06/2023
|
laxman
|
1727004WL007266
|
laxman
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702190926
|
|
laxman
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BASODA
|
MP-27-004-027-001/2537
(KAJI KIRRODA)
|
1727004000NRG24290620230131736
|
29/06/2023
|
harnam
|
1727004WL007266
|
harnam
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702190926
|
|
harnam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-094-002/2004
(KASBABAGROD)
|
1727004000NRG24290620230131746
|
29/06/2023
|
arvind
|
1727004WL007268
|
arvind
|
00354
|
PUNB0137500
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702190926
|
|
arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BASODA
|
MP-27-004-094-002/2015
(KASBABAGROD)
|
1727004000NRG24290620230131756
|
29/06/2023
|
sudheer
|
1727004WL007272
|
sudheer
|
00354
|
PUNB0137500
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702190926
|
|
sudheer
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BASODA
|
MP-27-004-094-002/2017
(KASBABAGROD)
|
1727004000NRG24290620230131745
|
29/06/2023
|
devendra
|
1727004WL007267
|
devendra
|
00354
|
PUNB0137500
|
884
|
884
|
Processed
|
05/07/2023
|
|
702190926
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BASODA
|
MP-27-004-094-002/2018
(KASBABAGROD)
|
1727004000NRG24290620230131754
|
29/06/2023
|
trilock
|
1727004WL007270
|
trilock
|
00354
|
PUNB0137500
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702190926
|
|
trilock
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BASODA
|
MP-27-004-094-002/8120-B
(KASBABAGROD)
|
1727004000NRG24290620230131748
|
29/06/2023
|
sukhvati bai
|
1727004WL007268
|
sukhvati bai
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702190926
|
|
sukhvatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BASODA
|
MP-27-004-094-002/8120-D
(KASBABAGROD)
|
1727004000NRG24290620230131749
|
29/06/2023
|
Manoj patel
|
1727004WL007268
|
Manoj patel
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702190926
|
|
Manojpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BASODA
|
MP-27-004-094-002/81201-B
(KASBABAGROD)
|
1727004000NRG24290620230131750
|
29/06/2023
|
rakesh kurmi
|
1727004WL007268
|
rakesh kurmi
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702190926
|
|
rakeshkurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
11
|
BASODA
|
MP-27-004-027-001/90127
(KAJI KIRRODA)
|
1727004000NRG24290620230131737
|
29/06/2023
|
narayen singh
|
1727004WL007266
|
narayen singh
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702190926
|
|
narayensingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASODA
|
MP-27-004-027-003/13716
(KAJI KIRRODA)
|
1727004000NRG24290620230131743
|
29/06/2023
|
kisorilal
|
1727004WL007266
|
kisorilal
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702190926
|
|
kisorilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
BASODA
|
MP-27-004-027-001/90165
(KAJI KIRRODA)
|
1727004000NRG24290620230131739
|
29/06/2023
|
BRIJKISHOR
|
1727004WL007266
|
BRIJKISHOR
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702190926
|
|
BRIJKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BASODA
|
MP-27-004-027-001/90166
(KAJI KIRRODA)
|
1727004000NRG24290620230131740
|
29/06/2023
|
Suresh kumar
|
1727004WL007266
|
Suresh kumar
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702190926
|
|
Sureshkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
15
|
BASODA
|
MP-27-004-027-001/90177
(KAJI KIRRODA)
|
1727004000NRG24290620230131741
|
29/06/2023
|
balaram kushwah
|
1727004WL007266
|
balaram kushwah
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702190926
|
|
balaramkushwah
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASODA
|
MP-27-004-027-001/90178
(KAJI KIRRODA)
|
1727004000NRG24290620230131742
|
29/06/2023
|
Rajender Singh
|
1727004WL007266
|
Rajender Singh
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702190926
|
|
RajenderSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
17
|
BASODA
|
MP-27-004-027-003/13754
(KAJI KIRRODA)
|
1727004000NRG24290620230131744
|
29/06/2023
|
OM PRAKASH
|
1727004WL007266
|
OM PRAKASH
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702190926
|
|
OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26078
|
26078
|
|
|
|
|
|
|
|