|
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-27-004-031-001/321-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24051120230293862
|
05/11/2023
|
DEVENDARA
|
1727004031WL025052
|
DEVENDARA
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
02/01/2024
|
|
332297600
|
|
DEVENDARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-047-004/23749
(GANJ)
|
1727004097NRG24051120230293429
|
05/11/2023
|
Vishal Ahirwar
|
1727004097WL025024
|
Vishal Ahirwar
|
00415
|
SBIN0010820
|
221
|
221
|
Processed
|
02/01/2024
|
|
332297600
|
|
VishalAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-031-001/311-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24051120230293860
|
05/11/2023
|
RAHUL BHDORIYA
|
1727004031WL025052
|
RAHUL BHDORIYA
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
02/01/2024
|
|
332297600
|
|
RAHULBHDORIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-047-001/23579
(GANJ)
|
1727004097NRG24051120230293427
|
05/11/2023
|
Jaswant
|
1727004097WL025024
|
Jaswant
|
00415
|
SBIN0030076
|
221
|
221
|
Processed
|
02/01/2024
|
|
332297600
|
|
Jaswant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-080-001/27935
(MOONDARI)
|
1727004101NRG24051120230293749
|
05/11/2023
|
omprakash
|
1727004101WL025043
|
omprakash
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332297600
|
|
omprakash
|
(000000)
|
|
6
|
BASODA
|
MP-27-004-080-001/27937
(MOONDARI)
|
1727004101NRG24051120230293750
|
05/11/2023
|
Parasottam
|
1727004101WL025043
|
Parasottam
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332297600
|
|
Parasottam
|
(000000)
|
|
7
|
BASODA
|
MP-27-004-080-001/27939
(MOONDARI)
|
1727004101NRG24051120230293751
|
05/11/2023
|
chataru
|
1727004101WL025043
|
chataru
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332297600
|
|
chataru
|
(000000)
|
|
8
|
BASODA
|
MP-27-004-080-001/27940
(MOONDARI)
|
1727004101NRG24051120230293752
|
05/11/2023
|
sanjoo sahriya
|
1727004101WL025043
|
sanjoo sahriya
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332297600
|
|
sanjoosahriya
|
(000000)
|
|
9
|
BASODA
|
MP-27-004-080-001/27941
(MOONDARI)
|
1727004101NRG24051120230293753
|
05/11/2023
|
Sodhaan
|
1727004101WL025043
|
Sodhaan
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332297600
|
|
Sodhaan
|
(000000)
|
|
10
|
BASODA
|
MP-27-004-080-001/27942
(MOONDARI)
|
1727004101NRG24051120230293754
|
05/11/2023
|
Sanju
|
1727004101WL025043
|
Sanju
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332297600
|
|
Sanju
|
(000000)
|
|
11
|
BASODA
|
MP-27-004-080-001/27943
(MOONDARI)
|
1727004101NRG24051120230293755
|
05/11/2023
|
bhav singh adiwasi
|
1727004101WL025043
|
bhav singh adiwasi
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332297600
|
|
bhavsinghadiwasi
|
(000000)
|
|
12
|
BASODA
|
MP-27-004-080-001/27944
(MOONDARI)
|
1727004101NRG24051120230293756
|
05/11/2023
|
lakhan
|
1727004101WL025043
|
lakhan
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332297600
|
|
lakhan
|
(000000)
|
|
13
|
BASODA
|
MP-27-004-080-001/27945
(MOONDARI)
|
1727004101NRG24051120230293757
|
05/11/2023
|
pehlwan
|
1727004101WL025043
|
pehlwan
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332297600
|
|
pehlwan
|
(000000)
|
|
14
|
BASODA
|
MP-27-004-080-001/27946
(MOONDARI)
|
1727004101NRG24051120230293758
|
05/11/2023
|
Nand lal
|
1727004101WL025043
|
Nand lal
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332297600
|
|
Nandlal
|
(000000)
|
|
15
|
BASODA
|
MP-27-004-080-001/27947
(MOONDARI)
|
1727004101NRG24051120230293759
|
05/11/2023
|
Santosh
|
1727004101WL025043
|
Santosh
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332297600
|
|
Santosh
|
(000000)
|
|
16
|
BASODA
|
MP-27-004-080-001/27949
(MOONDARI)
|
1727004101NRG24051120230293760
|
05/11/2023
|
jitendra
|
1727004101WL025043
|
jitendra
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332297600
|
|
jitendra
|
(000000)
|
|
17
|
BASODA
|
MP-27-004-080-001/27950
(MOONDARI)
|
1727004101NRG24051120230293761
|
05/11/2023
|
Sonam Ahirwar
|
1727004101WL025043
|
Sonam Ahirwar
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332297600
|
|
SonamAhirwar
|
(000000)
|
|
18
|
BASODA
|
MP-27-004-080-001/27952
(MOONDARI)
|
1727004101NRG24051120230293762
|
05/11/2023
|
saurabh shukla
|
1727004101WL025043
|
saurabh shukla
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332297600
|
|
saurabhshukla
|
(000000)
|
|
19
|
BASODA
|
MP-27-004-080-001/27953
(MOONDARI)
|
1727004101NRG24051120230293763
|
05/11/2023
|
mamta
|
1727004101WL025043
|
mamta
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332297600
|
|
mamta
|
(000000)
|
|
20
|
BASODA
|
MP-27-004-080-001/27954
(MOONDARI)
|
1727004101NRG24051120230293764
|
05/11/2023
|
mulam
|
1727004101WL025043
|
mulam
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332297600
|
|
mulam
|
(000000)
|
|
21
|
BASODA
|
MP-27-004-080-001/27955
(MOONDARI)
|
1727004101NRG24051120230293765
|
05/11/2023
|
Dariyav
|
1727004101WL025043
|
Dariyav
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332297600
|
|
Dariyav
|
(000000)
|
|
22
|
BASODA
|
MP-27-004-080-001/27957
(MOONDARI)
|
1727004101NRG24051120230293766
|
05/11/2023
|
mohan
|
1727004101WL025043
|
mohan
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332297600
|
|
mohan
|
(000000)
|
|
23
|
BASODA
|
MP-27-004-080-001/27959
(MOONDARI)
|
1727004101NRG24051120230293767
|
05/11/2023
|
motibai sahariya
|
1727004101WL025043
|
motibai sahariya
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332297600
|
|
motibaisahariya
|
(000000)
|
|
24
|
BASODA
|
MP-27-004-080-001/27960
(MOONDARI)
|
1727004101NRG24051120230293768
|
05/11/2023
|
Hari Singh Ahirwar
|
1727004101WL025043
|
Hari Singh Ahirwar
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332297600
|
|
HariSinghAhirwar
|
(000000)
|
|
25
|
BASODA
|
MP-27-004-080-001/27961
(MOONDARI)
|
1727004101NRG24051120230293769
|
05/11/2023
|
Shyamlal
|
1727004101WL025043
|
Shyamlal
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332297600
|
|
Shyamlal
|
(000000)
|
|
26
|
BASODA
|
MP-27-004-080-001/27962
(MOONDARI)
|
1727004101NRG24051120230293770
|
05/11/2023
|
rajkumar
|
1727004101WL025043
|
rajkumar
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332297600
|
|
rajkumar
|
(000000)
|
|
27
|
BASODA
|
MP-27-004-080-001/27963
(MOONDARI)
|
1727004101NRG24051120230293771
|
05/11/2023
|
Chhotelal
|
1727004101WL025043
|
Chhotelal
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332297600
|
|
Chhotelal
|
(000000)
|
|
28
|
BASODA
|
MP-27-004-080-001/27964
(MOONDARI)
|
1727004101NRG24051120230293772
|
05/11/2023
|
jamna prasad
|
1727004101WL025043
|
jamna prasad
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332297600
|
|
jamnaprasad
|
(000000)
|
|
29
|
BASODA
|
MP-27-004-080-001/27965
(MOONDARI)
|
1727004101NRG24051120230293773
|
05/11/2023
|
Parvat singh
|
1727004101WL025043
|
Parvat singh
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332297600
|
|
Parvatsingh
|
(000000)
|
|
30
|
BASODA
|
MP-27-004-080-001/27966
(MOONDARI)
|
1727004101NRG24051120230293774
|
05/11/2023
|
Preetam Singh
|
1727004101WL025043
|
Preetam Singh
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332297600
|
|
PreetamSingh
|
(000000)
|
|
31
|
BASODA
|
MP-27-004-080-001/27967
(MOONDARI)
|
1727004101NRG24051120230293775
|
05/11/2023
|
deviprasad
|
1727004101WL025043
|
deviprasad
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332297600
|
|
deviprasad
|
(000000)
|
|
32
|
BASODA
|
MP-27-004-080-001/27968
(MOONDARI)
|
1727004101NRG24051120230293776
|
05/11/2023
|
sunil
|
1727004101WL025043
|
sunil
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332297600
|
|
sunil
|
(000000)
|
|
33
|
BASODA
|
MP-27-004-080-001/27969
(MOONDARI)
|
1727004101NRG24051120230293777
|
05/11/2023
|
Dayachand
|
1727004101WL025043
|
Dayachand
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332297600
|
|
Dayachand
|
(000000)
|
|
34
|
BASODA
|
MP-27-004-080-001/27970
(MOONDARI)
|
1727004101NRG24051120230293778
|
05/11/2023
|
Gudda
|
1727004101WL025043
|
Gudda
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332297600
|
|
Gudda
|
(000000)
|
|
35
|
BASODA
|
MP-27-004-080-001/27971
(MOONDARI)
|
1727004101NRG24051120230293779
|
05/11/2023
|
prem singh
|
1727004101WL025043
|
prem singh
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332297600
|
|
premsingh
|
(000000)
|
|
36
|
BASODA
|
MP-27-004-080-001/27972
(MOONDARI)
|
1727004101NRG24051120230293780
|
05/11/2023
|
prakesh
|
1727004101WL025043
|
prakesh
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332297600
|
|
prakesh
|
(000000)
|
|
37
|
BASODA
|
MP-27-004-080-001/27973
(MOONDARI)
|
1727004101NRG24051120230293781
|
05/11/2023
|
papoo
|
1727004101WL025043
|
papoo
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332297600
|
|
papoo
|
(000000)
|
|
38
|
BASODA
|
MP-27-004-080-001/27975
(MOONDARI)
|
1727004101NRG24051120230293782
|
05/11/2023
|
Sheela bai
|
1727004101WL025043
|
Sheela bai
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332297600
|
|
Sheelabai
|
(000000)
|
|
39
|
BASODA
|
MP-27-004-080-001/27976
(MOONDARI)
|
1727004101NRG24051120230293783
|
05/11/2023
|
machal singh
|
1727004101WL025043
|
machal singh
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332297600
|
|
machalsingh
|
(000000)
|
|
40
|
BASODA
|
MP-27-004-080-001/27977
(MOONDARI)
|
1727004101NRG24051120230293784
|
05/11/2023
|
dhirel sehriya
|
1727004101WL025043
|
dhirel sehriya
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332297600
|
|
dhirelsehriya
|
(000000)
|
|
41
|
BASODA
|
MP-27-004-080-001/27978
(MOONDARI)
|
1727004101NRG24051120230293785
|
05/11/2023
|
Dharmendra
|
1727004101WL025043
|
Dharmendra
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332297600
|
|
Dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89947
|
89947
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92157
|
92157
|
|
|
|
|
|
|
|