|
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-27-004-031-001/176-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24291120230328451
|
30/11/2023
|
sajan
|
1727004031WL027737
|
sajan
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
01/01/2024
|
|
321442587
|
|
sajan
|
(000000)
|
|
2
|
BASODA
|
MP-27-004-031-001/321-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24291120230328457
|
30/11/2023
|
DEVENDARA
|
1727004031WL027737
|
DEVENDARA
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
01/01/2024
|
|
321442587
|
|
DEVENDARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-072-002/156070-A
(SATPADA KALAN)
|
1727004072NRG24301120230329616
|
30/11/2023
|
Sabban Khan
|
1727004072WL027824
|
Sabban Khan
|
00032
|
UTIB0003635
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321442587
|
|
SabbanKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-026-001/28070
(JHILIPUR)
|
1727004026NRG24291120230328437
|
30/11/2023
|
Urmila
|
1727004026WL027735
|
Urmila
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321442587
|
|
Urmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-038-003/882221
(AMARI)
|
1727004000NRG24301120230329820
|
30/11/2023
|
vikarant
|
1727004WL027839
|
vikarant
|
00176
|
IDIB000T540
|
663
|
663
|
Processed
|
01/01/2024
|
|
321442587
|
|
vikarant
|
(000000)
|
|
6
|
BASODA
|
MP-27-004-072-002/156061
(SATPADA KALAN)
|
1727004072NRG24301120230329611
|
30/11/2023
|
habeeb khan
|
1727004072WL027824
|
habeeb khan
|
00176
|
IDIB000T540
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321442587
|
|
habeebkhan
|
(000000)
|
|
7
|
BASODA
|
MP-27-004-072-002/156089
(SATPADA KALAN)
|
1727004072NRG24301120230329619
|
30/11/2023
|
Banshi adivashi
|
1727004072WL027824
|
Banshi adivashi
|
00176
|
IDIB000T540
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321442587
|
|
Banshiadivashi
|
(000000)
|
|
8
|
BASODA
|
MP-27-004-072-002/156090
(SATPADA KALAN)
|
1727004072NRG24301120230329620
|
30/11/2023
|
Daulat
|
1727004072WL027824
|
Daulat
|
00176
|
IDIB000T540
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321442587
|
|
Daulat
|
(000000)
|
|
9
|
BASODA
|
MP-27-004-072-002/1757
(SATPADA KALAN)
|
1727004072NRG24301120230329623
|
30/11/2023
|
sahib khan
|
1727004072WL027824
|
sahib khan
|
00176
|
IDIB000T540
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321442587
|
|
sahibkhan
|
(000000)
|
|
10
|
BASODA
|
MP-27-004-091-002/28494
(PACHAPIPARA)
|
1727004091NRG24301120230329602
|
30/11/2023
|
Puna
|
1727004091WL027823
|
Puna
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321442587
|
|
Puna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
11
|
BASODA
|
MP-27-004-031-001/311-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24291120230328455
|
30/11/2023
|
RAHUL BHDORIYA
|
1727004031WL027737
|
RAHUL BHDORIYA
|
00415
|
SBIN0017107
|
663
|
663
|
Processed
|
01/01/2024
|
|
321442587
|
|
RAHULBHDORIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
12
|
BASODA
|
MP-27-004-026-001/28069
(JHILIPUR)
|
1727004026NRG24291120230328435
|
30/11/2023
|
Priti Bai
|
1727004026WL027735
|
Priti Bai
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321442587
|
|
PritiBai
|
(000000)
|
|
13
|
BASODA
|
MP-27-004-026-001/28073
(JHILIPUR)
|
1727004026NRG24291120230328439
|
30/11/2023
|
Mina Bai
|
1727004026WL027735
|
Mina Bai
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321442587
|
|
MinaBai
|
(000000)
|
|
14
|
BASODA
|
MP-27-004-037-001/38790
(BHATANI)
|
1727004037NRG24301120230329796
|
30/11/2023
|
punit sen
|
1727004037WL027835
|
punit sen
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321442587
|
|
punitsen
|
(000000)
|
|
15
|
BASODA
|
MP-27-004-037-001/38791
(BHATANI)
|
1727004037NRG24301120230329797
|
30/11/2023
|
abhishek sen
|
1727004037WL027835
|
abhishek sen
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321442587
|
|
abhisheksen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
16
|
BASODA
|
MP-27-004-072-002/156037
(SATPADA KALAN)
|
1727004072NRG24301120230329607
|
30/11/2023
|
santosh
|
1727004072WL027824
|
santosh
|
00434
|
SYNB0007756
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321442587
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
17
|
BASODA
|
MP-27-004-073-003/27187
(KARODA KHURDA)
|
1727004073NRG24301120230329421
|
30/11/2023
|
roopsingh
|
1727004073WL027803
|
roopsingh
|
00552
|
DCBL0000128
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321442587
|
|
roopsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
18
|
BASODA
|
MP-27-004-016-001/24862
(AGASODA)
|
1727004100NRG24301120230329116
|
30/11/2023
|
Ghanshyam
|
1727004100WL027790
|
Ghanshyam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321442587
|
|
Ghanshyam
|
(000000)
|
|
19
|
BASODA
|
MP-27-004-016-001/24863
(AGASODA)
|
1727004100NRG24301120230329117
|
30/11/2023
|
hajrat singh
|
1727004100WL027790
|
hajrat singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321442587
|
|
hajratsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
20
|
BASODA
|
MP-27-004-016-003/24784
(AGASODA)
|
1727004100NRG24301120230329121
|
30/11/2023
|
POOJA CHIDAR
|
1727004100WL027790
|
POOJA CHIDAR
|
00689
|
AUBL0002302
|
884
|
884
|
Processed
|
01/01/2024
|
|
321442587
|
|
POOJACHIDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
21
|
BASODA
|
MP-27-004-073-003/33289
(KARODA KHURDA)
|
1727004073NRG24301120230329431
|
30/11/2023
|
Ramsakhi
|
1727004073WL027804
|
Ramsakhi
|
00697
|
BKID0MG7050
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321442587
|
|
Ramsakhi
|
(000000)
|
|
22
|
BASODA
|
MP-27-004-073-003/33365
(KARODA KHURDA)
|
1727004073NRG24301120230329429
|
30/11/2023
|
ramrati
|
1727004073WL027803
|
ramrati
|
00697
|
BKID0MG7050
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321442587
|
|
ramrati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26299
|
26299
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BASODA
|
MP1727004_301123FTO_369744
|
Allahabad Bank
|
ALLA0210871
|
PATHARI
|
1326
|
|
2
|
BASODA
|
MP1727004_301123FTO_369744
|
AXIS BANK
|
UTIB0003635
|
GANJBASODA
|
1547
|
|
3
|
BASODA
|
MP1727004_301123FTO_369744
|
Bank of Baroda
|
BARB0GANJBA
|
GANJ BASODA,MP
|
1326
|
|
4
|
BASODA
|
MP1727004_301123FTO_369744
|
Indian Bank
|
IDIB000T540
|
TEONDA
|
7293
|
|
5
|
BASODA
|
MP1727004_301123FTO_369744
|
State Bank of India
|
SBIN0017107
|
Pathari
|
663
|
|
6
|
BASODA
|
MP1727004_301123FTO_369744
|
State Bank of India
|
SBIN0030100
|
BARETH
|
5304
|
|
7
|
BASODA
|
MP1727004_301123FTO_369744
|
Syndicate Bank
|
SYNB0007756
|
Ganj Basoda
|
1105
|
|
8
|
BASODA
|
MP1727004_301123FTO_369744
|
Development Credit Bank Ltd.
|
DCBL0000128
|
BASODA
|
1547
|
|
9
|
BASODA
|
MP1727004_301123FTO_369744
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
2210
|
|
10
|
BASODA
|
MP1727004_301123FTO_369744
|
AU Small Finance Bank Limited
|
AUBL0002302
|
GANJ BASODA-BARETH ROAD
|
884
|
|
11
|
BASODA
|
MP1727004_301123FTO_369744
|
Madhya Pradesh Gramin Bank
|
BKID0MG7050
|
Sirnota
|
3094
|