|
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-27-004-016-004/1611
(AGASODA)
|
1727004016NRG24180920230227721
|
18/09/2023
|
Ravindra
|
1727004016WL018392
|
Ravindra
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492923
|
|
Ravindra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-038-002/82241
(AMARI)
|
1727004038NRG24180920230227538
|
18/09/2023
|
Tirath singh
|
1727004038WL018375
|
Tirath singh
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492923
|
|
Tirathsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-096-001/6662-B
(LAGDHA)
|
1727004096NRG24180920230227628
|
18/09/2023
|
Jyoti
|
1727004096WL018384
|
Jyoti
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492923
|
|
Jyoti
|
(000000)
|
|
4
|
BASODA
|
MP-27-004-096-001/8185
(LAGDHA)
|
1727004096NRG24180920230227635
|
18/09/2023
|
PRADEEP SURYAVANSI
|
1727004096WL018384
|
PRADEEP SURYAVANSI
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492923
|
|
PRADEEPSURYAVANSI
|
(000000)
|
|
5
|
BASODA
|
MP-27-004-096-001/8296
(LAGDHA)
|
1727004096NRG24180920230227636
|
18/09/2023
|
Runak Gour
|
1727004096WL018384
|
Runak Gour
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492923
|
|
RunakGour
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
BASODA
|
MP-27-004-011-001/8280
(HARGNAKHEDI)
|
1727004011NRG24180920230227659
|
18/09/2023
|
sardar Singh
|
1727004011WL018386
|
sardar Singh
|
00354
|
PUNB0267100
|
663
|
663
|
Processed
|
10/11/2023
|
|
309492923
|
|
sardarSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-078-002/13591
(ABUPUR KUCHOULI)
|
1727004078NRG24170920230227374
|
18/09/2023
|
dinesh jatav
|
1727004078WL018343
|
dinesh jatav
|
00415
|
SBIN0010820
|
884
|
884
|
Processed
|
10/11/2023
|
|
309492923
|
|
dineshjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
8
|
BASODA
|
MP-27-004-035-003/9885
(MURADPUR)
|
1727004035NRG24170920230227371
|
18/09/2023
|
leela bai
|
1727004035WL018342
|
leela bai
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492923
|
|
leelabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
BASODA
|
MP-27-004-016-003/24784
(AGASODA)
|
1727004100NRG24180920230227546
|
18/09/2023
|
POOJA CHIDAR
|
1727004100WL018376
|
POOJA CHIDAR
|
00689
|
AUBL0002302
|
884
|
884
|
Processed
|
10/11/2023
|
|
309492923
|
|
POOJACHIDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
10
|
BASODA
|
MP-27-004-078-002/13619
(ABUPUR KUCHOULI)
|
1727004078NRG24170920230227378
|
18/09/2023
|
PHOOL MATI
|
1727004078WL018343
|
PHOOL MATI
|
00697
|
BKID0MG7050
|
884
|
884
|
Processed
|
10/11/2023
|
|
309492923
|
|
PHOOLMATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
11
|
BASODA
|
MP-27-004-032-001/402
(BABLI)
|
1727004000NRG24170920230227389
|
18/09/2023
|
CHOTELAL
|
1727004WL018346
|
CHOTELAL
|
00697
|
BKID0MG7057
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309492923
|
|
CHOTELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12291
|
12291
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BASODA
|
MP1727004_180923FTO_270457
|
Bank of Baroda
|
BARB0GANJBA
|
GANJ BASODA,MP
|
1326
|
|
2
|
BASODA
|
MP1727004_180923FTO_270457
|
Indian Bank
|
IDIB000T540
|
TEONDA
|
1326
|
|
3
|
BASODA
|
MP1727004_180923FTO_270457
|
Punjab National Bank
|
PUNB0137500
|
KASBA BAGROD
|
3978
|
|
4
|
BASODA
|
MP1727004_180923FTO_270457
|
Punjab National Bank
|
PUNB0267100
|
UHAR
|
663
|
|
5
|
BASODA
|
MP1727004_180923FTO_270457
|
State Bank of India
|
SBIN0010820
|
GANJ BASODA
|
884
|
|
6
|
BASODA
|
MP1727004_180923FTO_270457
|
State Bank of India
|
SBIN0030100
|
BARETH
|
1326
|
|
7
|
BASODA
|
MP1727004_180923FTO_270457
|
AU Small Finance Bank Limited
|
AUBL0002302
|
GANJ BASODA-BARETH ROAD
|
884
|
|
8
|
BASODA
|
MP1727004_180923FTO_270457
|
Madhya Pradesh Gramin Bank
|
BKID0MG7050
|
Sirnota
|
884
|
|
9
|
BASODA
|
MP1727004_180923FTO_270457
|
Madhya Pradesh Gramin Bank
|
BKID0MG7057
|
Udaypur
|
1020
|