|
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-27-004-038-003/29017
(AMARI)
|
1727004038NRG24231220230361395
|
23/12/2023
|
biajesh kumar
|
1727004038WL030501
|
biajesh kumar
|
00014
|
ALLA0210872
|
663
|
663
|
Processed
|
11/03/2024
|
|
644317981
|
|
biajeshkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-069-001/5451
(SOUSERA)
|
1727004068NRG24231220230361449
|
23/12/2023
|
babli bai
|
1727004068WL030506
|
babli bai
|
00045
|
BARB0VJGYAR
|
884
|
884
|
Processed
|
11/03/2024
|
|
644317981
|
|
bablibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-027-002/3607
(KAJI KIRRODA)
|
1727004098NRG24221220230360844
|
23/12/2023
|
Ramdas
|
1727004098WL030451
|
Ramdas
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644317981
|
|
Ramdas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-038-003/882221
(AMARI)
|
1727004038NRG24231220230361402
|
23/12/2023
|
vikarant
|
1727004038WL030501
|
vikarant
|
00176
|
IDIB000T540
|
663
|
663
|
Processed
|
11/03/2024
|
|
644317981
|
|
vikarant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-049-001/13516
(CHUORAWAR)
|
1727004049NRG24231220230361347
|
23/12/2023
|
Jagdish lodhi
|
1727004049WL030495
|
Jagdish lodhi
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
11/03/2024
|
|
644317981
|
|
Jagdishlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
BASODA
|
MP-27-004-007-002/5118
(MASOODPUR)
|
1727004000NRG24221220230361170
|
23/12/2023
|
kamal singh
|
1727004WL030483
|
kamal singh
|
00354
|
PUNB0078700
|
442
|
442
|
Processed
|
11/03/2024
|
|
644317981
|
|
kamalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-062-001/4002
(KAKARAWADA)
|
1727004062NRG24221220230361033
|
23/12/2023
|
Ankit Raghuwanshi
|
1727004062WL030468
|
Ankit Raghuwanshi
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644317981
|
|
AnkitRaghuwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
BASODA
|
MP-27-004-011-001/8281
(HARGNAKHEDI)
|
1727004011NRG24221220230360924
|
23/12/2023
|
dalchand girvar ahirwar
|
1727004011WL030457
|
dalchand girvar ahirwar
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644317981
|
|
dalchandgirvarahirwar
|
(000000)
|
|
9
|
BASODA
|
MP-27-004-060-004/23692
(MOODARA)
|
1727004060NRG24231220230361422
|
23/12/2023
|
Gourav Raghuwanshi
|
1727004060WL030503
|
Gourav Raghuwanshi
|
00415
|
SBIN0030076
|
465
|
465
|
Processed
|
11/03/2024
|
|
644317981
|
|
GouravRaghuwanshi
|
(000000)
|
|
10
|
BASODA
|
MP-27-004-069-001/5451
(SOUSERA)
|
1727004068NRG24231220230361448
|
23/12/2023
|
govind singh
|
1727004068WL030506
|
govind singh
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
11/03/2024
|
|
644317981
|
|
govindsingh
|
(000000)
|
|
11
|
BASODA
|
MP-27-004-069-001/5490
(SOUSERA)
|
1727004068NRG24231220230361450
|
23/12/2023
|
bhanvar lala
|
1727004068WL030506
|
bhanvar lala
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
11/03/2024
|
|
644317981
|
|
bhanvarlala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3559
|
3559
|
|
|
|
|
|
|
|
|
12
|
BASODA
|
MP-27-004-027-002/6392-A
(KAJI KIRRODA)
|
1727004098NRG24221220230360846
|
23/12/2023
|
Adarsh
|
1727004098WL030451
|
Adarsh
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644317981
|
|
Adarsh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
BASODA
|
MP-27-004-069-001/5400
(SOUSERA)
|
1727004068NRG24231220230361445
|
23/12/2023
|
bhavani
|
1727004068WL030506
|
bhavani
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
11/03/2024
|
|
644317981
|
|
bhavani
|
(000000)
|
|
14
|
BASODA
|
MP-27-004-069-002/266081
(SOUSERA)
|
1727004069NRG24231220230361249
|
23/12/2023
|
Lal shahab
|
1727004069WL030490
|
Lal shahab
|
00462
|
UCBA0001074
|
221
|
221
|
Processed
|
11/03/2024
|
|
644317981
|
|
Lalshahab
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
15
|
BASODA
|
MP-27-004-075-001/35840
(SIRNOTA)
|
1727004075NRG24221220230361147
|
23/12/2023
|
Veer singh
|
1727004075WL030480
|
Veer singh
|
00697
|
BKID0MG7050
|
660
|
660
|
Processed
|
11/03/2024
|
|
644317981
|
|
Veersingh
|
(000000)
|
|
16
|
BASODA
|
MP-27-004-075-001/35842
(SIRNOTA)
|
1727004075NRG24221220230361149
|
23/12/2023
|
AASHIF
|
1727004075WL030480
|
AASHIF
|
00697
|
BKID0MG7050
|
660
|
660
|
Processed
|
11/03/2024
|
|
644317981
|
|
AASHIF
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13498
|
13498
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BASODA
|
MP1727004_231223FTO_404573
|
Allahabad Bank
|
ALLA0210872
|
TEONDA
|
663
|
|
2
|
BASODA
|
MP1727004_231223FTO_404573
|
Bank of Baroda
|
BARB0VJGYAR
|
GYARASPUR
|
884
|
|
3
|
BASODA
|
MP1727004_231223FTO_404573
|
Central Bank Of India
|
CBIN0282547
|
BASODA
|
1326
|
|
4
|
BASODA
|
MP1727004_231223FTO_404573
|
Indian Bank
|
IDIB000T540
|
TEONDA
|
663
|
|
5
|
BASODA
|
MP1727004_231223FTO_404573
|
Punjab National Bank
|
PUNB0068000
|
GANJBASODA
|
884
|
|
6
|
BASODA
|
MP1727004_231223FTO_404573
|
Punjab National Bank
|
PUNB0078700
|
MASOODPUR
|
442
|
|
7
|
BASODA
|
MP1727004_231223FTO_404573
|
State Bank of India
|
SBIN0010820
|
GANJ BASODA
|
1326
|
|
8
|
BASODA
|
MP1727004_231223FTO_404573
|
State Bank of India
|
SBIN0030076
|
BASODA
|
3559
|
|
9
|
BASODA
|
MP1727004_231223FTO_404573
|
State Bank of India
|
SBIN0030205
|
KULHAR
|
1326
|
|
10
|
BASODA
|
MP1727004_231223FTO_404573
|
UCO Bank
|
UCBA0001074
|
GYARASPUR
|
1105
|
|
11
|
BASODA
|
MP1727004_231223FTO_404573
|
Madhya Pradesh Gramin Bank
|
BKID0MG7050
|
Sirnota
|
1320
|