|
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-27-004-077-005/30107607
(RICHHAI)
|
1727004077NRG24021120230288507
|
02/11/2023
|
NANADLAL AADIWASI
|
1727004077WL024688
|
NANADLAL AADIWASI
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333018151
|
|
NANADLALAADIWASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-045-002/42845811
(HARDUKHEDI)
|
1727004045NRG24021120230288899
|
02/11/2023
|
Sharda Bai
|
1727004045WL024716
|
Sharda Bai
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333018151
|
|
ShardaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-032-001/443
(BABLI)
|
1727004032NRG24021120230288390
|
02/11/2023
|
Aman Chidar
|
1727004032WL024673
|
Aman Chidar
|
00168
|
ICIC0000480
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333018151
|
|
AmanChidar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-091-002/28421
(PACHAPIPARA)
|
1727004091NRG24021120230288543
|
02/11/2023
|
BHUPENDRA KURMI
|
1727004091WL024695
|
BHUPENDRA KURMI
|
00176
|
IDIB000P600
|
663
|
663
|
Processed
|
02/01/2024
|
|
333018151
|
|
BHUPENDRAKURMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-077-003/301076136
(RICHHAI)
|
1727004077NRG24021120230288519
|
02/11/2023
|
Hukum
|
1727004077WL024693
|
Hukum
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333018151
|
|
Hukum
|
(000000)
|
|
6
|
BASODA
|
MP-27-004-091-002/28494
(PACHAPIPARA)
|
1727004091NRG24021120230288554
|
02/11/2023
|
Puna
|
1727004091WL024695
|
Puna
|
00176
|
IDIB000T540
|
663
|
663
|
Processed
|
02/01/2024
|
|
333018151
|
|
Puna
|
(000000)
|
|
7
|
BASODA
|
MP-27-004-091-002/28519
(PACHAPIPARA)
|
1727004091NRG24021120230288512
|
02/11/2023
|
Rajesh
|
1727004091WL024689
|
Rajesh
|
00176
|
IDIB000T540
|
663
|
663
|
Processed
|
02/01/2024
|
|
333018151
|
|
Rajesh
|
(000000)
|
|
8
|
BASODA
|
MP-27-004-091-003/28508-D
(PACHAPIPARA)
|
1727004091NRG24021120230288562
|
02/11/2023
|
Shreekant
|
1727004091WL024695
|
Shreekant
|
00176
|
IDIB000T540
|
663
|
663
|
Processed
|
02/01/2024
|
|
333018151
|
|
Shreekant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
9
|
BASODA
|
MP-27-004-045-002/42845807
(HARDUKHEDI)
|
1727004045NRG24021120230288896
|
02/11/2023
|
Suresh Babu
|
1727004045WL024716
|
Suresh Babu
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333018151
|
|
SureshBabu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
BASODA
|
MP-27-004-077-005/12986
(RICHHAI)
|
1727004077NRG24021120230288505
|
02/11/2023
|
MANGAL SINGH
|
1727004077WL024688
|
MANGAL SINGH
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333018151
|
|
MANGALSINGH
|
(000000)
|
|
11
|
BASODA
|
MP-27-004-077-005/13037
(RICHHAI)
|
1727004077NRG24021120230288500
|
02/11/2023
|
BALDAV
|
1727004077WL024687
|
BALDAV
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333018151
|
|
BALDAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
BASODA
|
MP-27-004-077-003/301076118
(RICHHAI)
|
1727004077NRG24021120230288483
|
02/11/2023
|
SARVAN
|
1727004077WL024685
|
SARVAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333018151
|
|
SARVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13481
|
13481
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BASODA
|
MP1727004_021123FTO_342622
|
Allahabad Bank
|
ALLA0210872
|
TEONDA
|
1326
|
|
2
|
BASODA
|
MP1727004_021123FTO_342622
|
Central Bank Of India
|
CBIN0282547
|
BASODA
|
1326
|
|
3
|
BASODA
|
MP1727004_021123FTO_342622
|
ICICI BANK
|
ICIC0000480
|
VIDISHA
|
1547
|
|
4
|
BASODA
|
MP1727004_021123FTO_342622
|
Indian Bank
|
IDIB000P600
|
PATHARI
|
663
|
|
5
|
BASODA
|
MP1727004_021123FTO_342622
|
Indian Bank
|
IDIB000T540
|
TEONDA
|
3315
|
|
6
|
BASODA
|
MP1727004_021123FTO_342622
|
Union Bank of India
|
UBIN0568406
|
BASODA
|
1326
|
|
7
|
BASODA
|
MP1727004_021123FTO_342622
|
Madhya Pradesh Gramin Bank
|
BKID0MG7050
|
Sirnota
|
2652
|
|
8
|
BASODA
|
MP1727004_021123FTO_342622
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
SIRNOTA
|
1326
|