|
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)
|
1727004000NRG24291120230327016
|
29/11/2023
|
Lakhan
|
1727004WL027628
|
Lakhan
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322064274
|
|
Lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-054-005/7508
(MADIYA SEMRA)
|
1727004054NRG24281120230326547
|
29/11/2023
|
Abrar
|
1727004054WL027594
|
Abrar
|
00048
|
BKID0009001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322064274
|
|
Abrar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-045-002/42845811
(HARDUKHEDI)
|
1727004045NRG24291120230327100
|
29/11/2023
|
Sharda Bai
|
1727004045WL027633
|
Sharda Bai
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
01/01/2024
|
|
322064274
|
|
ShardaBai
|
(000000)
|
|
4
|
BASODA
|
MP-27-004-054-005/502-A
(MADIYA SEMRA)
|
1727004054NRG24281120230326532
|
29/11/2023
|
soyal akhtar
|
1727004054WL027594
|
soyal akhtar
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322064274
|
|
soyalakhtar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-054-005/7510
(MADIYA SEMRA)
|
1727004054NRG24281120230326550
|
29/11/2023
|
ilyas
|
1727004054WL027594
|
ilyas
|
00176
|
IDIB000A143
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322064274
|
|
ilyas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BASODA
|
MP-27-004-086-002/5049
(KHAMKHEDA)
|
1727004086NRG24291120230327145
|
29/11/2023
|
Rajpal
|
1727004086WL027639
|
Rajpal
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322064274
|
|
Rajpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-047-001/23579
(GANJ)
|
1727004097NRG24291120230327103
|
29/11/2023
|
Jaswant
|
1727004097WL027634
|
Jaswant
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322064274
|
|
Jaswant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
BASODA
|
MP-27-004-023-001/9760
(KANJANA)
|
1727004023NRG24281120230326638
|
29/11/2023
|
Ravindra kumar
|
1727004023WL027601
|
Ravindra kumar
|
00415
|
SBIN0030100
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
322064274
|
|
Ravindrakumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
9
|
BASODA
|
MP-27-004-074-001/3512
(BHIDWASAN)
|
1727004074NRG24291120230327110
|
29/11/2023
|
khetsingh
|
1727004074WL027635
|
khetsingh
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322064274
|
|
khetsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
BASODA
|
MP-27-004-023-003/9310
(KANJANA)
|
1727004023NRG24281120230326642
|
29/11/2023
|
ruchi dangi
|
1727004023WL027601
|
ruchi dangi
|
00468
|
UBIN0568406
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
322064274
|
|
ruchidangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
11
|
BASODA
|
MP-27-004-027-003/90174
(KAJI KIRRODA)
|
1727004027NRG24291120230327289
|
29/11/2023
|
Arvind sehriya
|
1727004027WL027647
|
Arvind sehriya
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322064274
|
|
Arvindsehriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15028
|
15028
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BASODA
|
MP1727004_291123FTO_367692
|
Allahabad Bank
|
ALLA0210871
|
PATHARI
|
1326
|
|
2
|
BASODA
|
MP1727004_291123FTO_367692
|
Bank of India
|
BKID0009001
|
T T NAGAR
|
1326
|
|
3
|
BASODA
|
MP1727004_291123FTO_367692
|
Central Bank Of India
|
CBIN0282547
|
BASODA
|
2210
|
|
4
|
BASODA
|
MP1727004_291123FTO_367692
|
Indian Bank
|
IDIB000A143
|
ASHOKA GARDEN, BHOPAL
|
1326
|
|
5
|
BASODA
|
MP1727004_291123FTO_367692
|
Indian Bank
|
IDIB000T540
|
TEONDA
|
1326
|
|
6
|
BASODA
|
MP1727004_291123FTO_367692
|
State Bank of India
|
SBIN0030076
|
BASODA
|
1105
|
|
7
|
BASODA
|
MP1727004_291123FTO_367692
|
State Bank of India
|
SBIN0030100
|
BARETH
|
1989
|
|
8
|
BASODA
|
MP1727004_291123FTO_367692
|
UCO Bank
|
UCBA0001074
|
GYARASPUR
|
1105
|
|
9
|
BASODA
|
MP1727004_291123FTO_367692
|
Union Bank of India
|
UBIN0568406
|
BASODA
|
1989
|
|
10
|
BASODA
|
MP1727004_291123FTO_367692
|
Madhya Pradesh Gramin Bank
|
BKID0MG7057
|
Udaypur
|
1326
|