|
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-27-004-045-002/42845814
(HARDUKHEDI)
|
1727004045NRG24200920230230183
|
20/09/2023
|
Kala Bai Kushwah
|
1727004045WL018778
|
Kala Bai Kushwah
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489714
|
|
KalaBaiKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-045-002/42845810
(HARDUKHEDI)
|
1727004045NRG24200920230230175
|
20/09/2023
|
Doli Sharma
|
1727004045WL018778
|
Doli Sharma
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489714
|
|
DoliSharma
|
(000000)
|
|
3
|
BASODA
|
MP-27-004-045-002/42845810
(HARDUKHEDI)
|
1727004045NRG24200920230230174
|
20/09/2023
|
Santosh Sharma
|
1727004045WL018778
|
Santosh Sharma
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489714
|
|
SantoshSharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-045-002/42845811
(HARDUKHEDI)
|
1727004045NRG24200920230230176
|
20/09/2023
|
Sharda Bai
|
1727004045WL018778
|
Sharda Bai
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489714
|
|
ShardaBai
|
(000000)
|
|
5
|
BASODA
|
MP-27-004-045-002/42845815
(HARDUKHEDI)
|
1727004045NRG24200920230230185
|
20/09/2023
|
Pista
|
1727004045WL018778
|
Pista
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489714
|
|
Pista
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
BASODA
|
MP-27-004-045-002/42845813
(HARDUKHEDI)
|
1727004045NRG24200920230230180
|
20/09/2023
|
Omkar Kushwah
|
1727004045WL018778
|
Omkar Kushwah
|
00152
|
HDFC0001767
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489714
|
|
OmkarKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-045-002/42845815
(HARDUKHEDI)
|
1727004045NRG24200920230230184
|
20/09/2023
|
Amar Singh Kushwah
|
1727004045WL018778
|
Amar Singh Kushwah
|
00165
|
IBKL0001872
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489714
|
|
AmarSinghKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
BASODA
|
MP-27-004-045-002/42845812
(HARDUKHEDI)
|
1727004045NRG24200920230230178
|
20/09/2023
|
Komal Kushwah
|
1727004045WL018778
|
Komal Kushwah
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489714
|
|
KomalKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
BASODA
|
MP-27-004-045-002/42845812
(HARDUKHEDI)
|
1727004045NRG24200920230230179
|
20/09/2023
|
Saroj Kushwah
|
1727004045WL018778
|
Saroj Kushwah
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489714
|
|
SarojKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
BASODA
|
MP-27-004-045-002/42845814
(HARDUKHEDI)
|
1727004045NRG24200920230230182
|
20/09/2023
|
Munna Lal
|
1727004045WL018778
|
Munna Lal
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489714
|
|
MunnaLal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
BASODA
|
MP-27-004-045-002/42845811
(HARDUKHEDI)
|
1727004045NRG24200920230230177
|
20/09/2023
|
Suryapal Kushwah
|
1727004045WL018778
|
Suryapal Kushwah
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489714
|
|
SuryapalKushwah
|
(000000)
|
|
12
|
BASODA
|
MP-27-004-045-002/42845813
(HARDUKHEDI)
|
1727004045NRG24200920230230181
|
20/09/2023
|
Kirshna Bai Kushwah
|
1727004045WL018778
|
Kirshna Bai Kushwah
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489714
|
|
KirshnaBaiKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
BASODA
|
MP-27-004-045-002/42845807
(HARDUKHEDI)
|
1727004045NRG24200920230230172
|
20/09/2023
|
Suresh Babu
|
1727004045WL018778
|
Suresh Babu
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489714
|
|
SureshBabu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BASODA
|
MP1727004_200923FTO_277398
|
Bank of India
|
BKID0009066
|
GANJBASODA
|
1326
|
|
2
|
BASODA
|
MP1727004_200923FTO_277398
|
Canara Bank
|
CNRB0005676
|
GANJ BASODA
|
2652
|
|
3
|
BASODA
|
MP1727004_200923FTO_277398
|
Central Bank Of India
|
CBIN0282547
|
BASODA
|
2652
|
|
4
|
BASODA
|
MP1727004_200923FTO_277398
|
HDFC bank
|
HDFC0001767
|
GANJ BASODA
|
1326
|
|
5
|
BASODA
|
MP1727004_200923FTO_277398
|
IDBI Bank
|
IBKL0001872
|
BASODA
|
1326
|
|
6
|
BASODA
|
MP1727004_200923FTO_277398
|
Punjab National Bank
|
PUNB0068000
|
GANJBASODA
|
1326
|
|
7
|
BASODA
|
MP1727004_200923FTO_277398
|
Punjab National Bank
|
PUNB0267100
|
UHAR
|
1326
|
|
8
|
BASODA
|
MP1727004_200923FTO_277398
|
State Bank of India
|
SBIN0010820
|
GANJ BASODA
|
1326
|
|
9
|
BASODA
|
MP1727004_200923FTO_277398
|
State Bank of India
|
SBIN0030076
|
BASODA
|
2652
|
|
10
|
BASODA
|
MP1727004_200923FTO_277398
|
Union Bank of India
|
UBIN0568406
|
BASODA
|
1326
|