|
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-27-004-091-003/28393
(PACHAPIPARA)
|
1727004091NRG24140620230092022
|
14/06/2023
|
REKHA BAI KURMI
|
1727004091WL004673
|
REKHA BAI KURMI
|
00045
|
BARB0VJTEON
|
884
|
884
|
Processed
|
20/06/2023
|
|
449759292
|
|
REKHABAIKURMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-079-001/24604
(BAROD)
|
1727004000NRG24140620230093252
|
14/06/2023
|
Rajkumari
|
1727004WL004714
|
Rajkumari
|
00048
|
BKID0009066
|
442
|
442
|
Processed
|
20/06/2023
|
|
449759292
|
|
Rajkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-054-004/9990021
(MADIYA SEMRA)
|
1727004000NRG24140620230093272
|
14/06/2023
|
rambabu dangi
|
1727004WL004715
|
rambabu dangi
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449759292
|
|
rambabudangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-091-003/10070-B
(PACHAPIPARA)
|
1727004091NRG24140620230092018
|
14/06/2023
|
devendra
|
1727004091WL004673
|
devendra
|
00176
|
IDIB000T540
|
884
|
884
|
Processed
|
20/06/2023
|
|
449759292
|
|
devendra
|
(000000)
|
|
5
|
BASODA
|
MP-27-004-091-003/28504
(PACHAPIPARA)
|
1727004091NRG24140620230092024
|
14/06/2023
|
SASHI BAI SHARMA
|
1727004091WL004673
|
SASHI BAI SHARMA
|
00176
|
IDIB000T540
|
884
|
884
|
Processed
|
20/06/2023
|
|
449759292
|
|
SASHIBAISHARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
6
|
BASODA
|
MP-27-004-071-003/1615
(BARMADI)
|
1727004000NRG24140620230091383
|
14/06/2023
|
anil gurjar
|
1727004WL004635
|
anil gurjar
|
00354
|
PUNB0137500
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449759292
|
|
anilgurjar
|
(000000)
|
|
7
|
BASODA
|
MP-27-004-071-003/1765
(BARMADI)
|
1727004000NRG24140620230091388
|
14/06/2023
|
santosh
|
1727004WL004635
|
santosh
|
00354
|
PUNB0137500
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449759292
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
8
|
BASODA
|
MP-27-004-079-001/10813
(BAROD)
|
1727004000NRG24140620230093236
|
14/06/2023
|
ganga bai
|
1727004WL004714
|
ganga bai
|
00415
|
SBIN0010820
|
442
|
442
|
Processed
|
20/06/2023
|
|
449759292
|
|
gangabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
9
|
BASODA
|
MP-27-004-091-003/10173
(PACHAPIPARA)
|
1727004091NRG24140620230092019
|
14/06/2023
|
dinesh
|
1727004091WL004673
|
dinesh
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
20/06/2023
|
|
449759292
|
|
dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
10
|
BASODA
|
MP-27-004-071-003/1542
(BARMADI)
|
1727004000NRG24140620230091374
|
14/06/2023
|
sultansingh gurjar
|
1727004WL004635
|
sultansingh gurjar
|
00462
|
UCBA0001074
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449759292
|
|
sultansinghgurjar
|
(000000)
|
|
11
|
BASODA
|
MP-27-004-071-003/1555
(BARMADI)
|
1727004000NRG24140620230091378
|
14/06/2023
|
mamta bai
|
1727004WL004635
|
mamta bai
|
00462
|
UCBA0001074
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449759292
|
|
mamtabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
12
|
BASODA
|
MP-27-004-054-004/14
(MADIYA SEMRA)
|
1727004000NRG24140620230093261
|
14/06/2023
|
Balram
|
1727004WL004715
|
Balram
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449759292
|
|
Balram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11968
|
11968
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BASODA
|
MP1727004_140623FTO_92252
|
Bank of Baroda
|
BARB0VJTEON
|
TEONDA
|
884
|
|
2
|
BASODA
|
MP1727004_140623FTO_92252
|
Bank of India
|
BKID0009066
|
GANJBASODA
|
442
|
|
3
|
BASODA
|
MP1727004_140623FTO_92252
|
Central Bank Of India
|
CBIN0282547
|
BASODA
|
1326
|
|
4
|
BASODA
|
MP1727004_140623FTO_92252
|
Indian Bank
|
IDIB000T540
|
TEONDA
|
1768
|
|
5
|
BASODA
|
MP1727004_140623FTO_92252
|
Punjab National Bank
|
PUNB0137500
|
KASBA BAGROD
|
2448
|
|
6
|
BASODA
|
MP1727004_140623FTO_92252
|
State Bank of India
|
SBIN0010820
|
GANJ BASODA
|
442
|
|
7
|
BASODA
|
MP1727004_140623FTO_92252
|
State Bank of India
|
SBIN0030076
|
BASODA
|
884
|
|
8
|
BASODA
|
MP1727004_140623FTO_92252
|
UCO Bank
|
UCBA0001074
|
GYARASPUR
|
2448
|
|
9
|
BASODA
|
MP1727004_140623FTO_92252
|
UCO Bank
|
UCBA0002897
|
Ganjbasoda
|
1326
|