|
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-27-004-081-001/208476
(MURAHAR)
|
1727004000NRG24081220230340779
|
08/12/2023
|
Lakhan
|
1727004WL028721
|
Lakhan
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462208688
|
|
Lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-074-002/14636
(BHIDWASAN)
|
1727004074NRG24081220230340810
|
08/12/2023
|
Jitendra
|
1727004074WL028730
|
Jitendra
|
00048
|
BKID0009066
|
663
|
663
|
Processed
|
29/02/2024
|
|
462208688
|
|
Jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-027-002/3607
(KAJI KIRRODA)
|
1727004098NRG24081220230340734
|
08/12/2023
|
Ramdas
|
1727004098WL028715
|
Ramdas
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462208688
|
|
Ramdas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-010-002/3407
(BEELADHHANA)
|
1727004010NRG24081220230340936
|
08/12/2023
|
basanti bai
|
1727004010WL028750
|
basanti bai
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462208688
|
|
basantibai
|
(000000)
|
|
5
|
BASODA
|
MP-27-004-010-002/3566
(BEELADHHANA)
|
1727004010NRG24081220230340969
|
08/12/2023
|
syamkumar
|
1727004010WL028750
|
syamkumar
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462208688
|
|
syamkumar
|
(000000)
|
|
6
|
BASODA
|
MP-27-004-010-002/3569
(BEELADHHANA)
|
1727004010NRG24081220230340974
|
08/12/2023
|
kailash
|
1727004010WL028750
|
kailash
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462208688
|
|
kailash
|
(000000)
|
|
7
|
BASODA
|
MP-27-004-019-002/90577770
(ARANOT)
|
1727004019NRG24081220230341106
|
08/12/2023
|
Rahul Ahirwar
|
1727004019WL028767
|
Rahul Ahirwar
|
00354
|
PUNB0078700
|
221
|
221
|
Processed
|
29/02/2024
|
|
462208688
|
|
RahulAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
8
|
BASODA
|
MP-27-004-078-002/13591
(ABUPUR KUCHOULI)
|
1727004078NRG24071220230340397
|
08/12/2023
|
dinesh jatav
|
1727004078WL028687
|
dinesh jatav
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462208688
|
|
dineshjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
BASODA
|
MP-27-004-022-002/7631
(BARETHHA)
|
1727004022NRG24081220230340881
|
08/12/2023
|
Ravinder Kumar Namdev
|
1727004022WL028741
|
Ravinder Kumar Namdev
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
29/02/2024
|
|
462208688
|
|
RavinderKumarNamdev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
10
|
BASODA
|
MP-27-004-027-002/6392-A
(KAJI KIRRODA)
|
1727004098NRG24081220230340736
|
08/12/2023
|
Adarsh
|
1727004098WL028715
|
Adarsh
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462208688
|
|
Adarsh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
BASODA
|
MP-27-004-074-001/3512
(BHIDWASAN)
|
1727004074NRG24081220230340802
|
08/12/2023
|
khetsingh
|
1727004074WL028730
|
khetsingh
|
00462
|
UCBA0001074
|
663
|
663
|
Processed
|
29/02/2024
|
|
462208688
|
|
khetsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
12
|
BASODA
|
MP-27-004-085-005/2173
(KHAIROUDA)
|
1727004085NRG24081220230341053
|
08/12/2023
|
Bhupendra Singh
|
1727004085WL028762
|
Bhupendra Singh
|
00462
|
UCBA0002897
|
884
|
884
|
Processed
|
29/02/2024
|
|
462208688
|
|
BhupendraSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
13
|
BASODA
|
MP-27-004-078-002/13619
(ABUPUR KUCHOULI)
|
1727004078NRG24071220230340401
|
08/12/2023
|
PHOOL MATI
|
1727004078WL028687
|
PHOOL MATI
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462208688
|
|
PHOOLMATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BASODA
|
MP1727004_081223FTO_380855
|
Allahabad Bank
|
ALLA0210871
|
PATHARI
|
1326
|
|
2
|
BASODA
|
MP1727004_081223FTO_380855
|
Bank of India
|
BKID0009066
|
GANJBASODA
|
663
|
|
3
|
BASODA
|
MP1727004_081223FTO_380855
|
Central Bank Of India
|
CBIN0282547
|
BASODA
|
1326
|
|
4
|
BASODA
|
MP1727004_081223FTO_380855
|
Punjab National Bank
|
PUNB0078700
|
MASOODPUR
|
4199
|
|
5
|
BASODA
|
MP1727004_081223FTO_380855
|
State Bank of India
|
SBIN0010820
|
GANJ BASODA
|
1326
|
|
6
|
BASODA
|
MP1727004_081223FTO_380855
|
State Bank of India
|
SBIN0030100
|
BARETH
|
884
|
|
7
|
BASODA
|
MP1727004_081223FTO_380855
|
State Bank of India
|
SBIN0030205
|
KULHAR
|
1326
|
|
8
|
BASODA
|
MP1727004_081223FTO_380855
|
UCO Bank
|
UCBA0001074
|
GYARASPUR
|
663
|
|
9
|
BASODA
|
MP1727004_081223FTO_380855
|
UCO Bank
|
UCBA0002897
|
Ganjbasoda
|
884
|
|
10
|
BASODA
|
MP1727004_081223FTO_380855
|
Madhya Pradesh Gramin Bank
|
BKID0MG7050
|
Sirnota
|
1326
|