|
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-27-004-038-003/29017
(AMARI)
|
1727004038NRG24301220230371488
|
30/12/2023
|
biajesh kumar
|
1727004038WL031363
|
biajesh kumar
|
00014
|
ALLA0210872
|
663
|
663
|
Processed
|
13/03/2024
|
|
685429081
|
|
biajeshkumar
|
(000000)
|
|
2
|
BASODA
|
MP-27-004-077-005/30107607
(RICHHAI)
|
1727004077NRG24301220230371837
|
30/12/2023
|
NANADLAL AADIWASI
|
1727004077WL031382
|
NANADLAL AADIWASI
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685429081
|
|
NANADLALAADIWASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-038-003/882221
(AMARI)
|
1727004038NRG24301220230371501
|
30/12/2023
|
vikarant
|
1727004038WL031365
|
vikarant
|
00176
|
IDIB000T540
|
663
|
663
|
Processed
|
13/03/2024
|
|
685429081
|
|
vikarant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-049-001/13516
(CHUORAWAR)
|
1727004049NRG24301220230371383
|
30/12/2023
|
Jagdish lodhi
|
1727004049WL031356
|
Jagdish lodhi
|
00354
|
PUNB0068000
|
442
|
442
|
Processed
|
13/03/2024
|
|
685429081
|
|
Jagdishlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-027-003/90113
(KAJI KIRRODA)
|
1727004027NRG24301220230371417
|
30/12/2023
|
vinod malviye
|
1727004027WL031358
|
vinod malviye
|
00415
|
SBIN0030205
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685429081
|
|
vinodmalviye
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
BASODA
|
MP-27-004-054-004/14
(MADIYA SEMRA)
|
1727004054NRG24301220230371912
|
30/12/2023
|
Balram
|
1727004054WL031390
|
Balram
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685429081
|
|
Balram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-077-005/12986
(RICHHAI)
|
1727004077NRG24301220230371834
|
30/12/2023
|
MANGAL SINGH
|
1727004077WL031382
|
MANGAL SINGH
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685429081
|
|
MANGALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
BASODA
|
MP-27-004-027-003/90174
(KAJI KIRRODA)
|
1727004027NRG24301220230371428
|
30/12/2023
|
Arvind sehriya
|
1727004027WL031358
|
Arvind sehriya
|
00697
|
BKID0MG7057
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685429081
|
|
Arvindsehriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BASODA
|
MP1727004_301223FTO_414092
|
Allahabad Bank
|
ALLA0210872
|
TEONDA
|
1989
|
|
2
|
BASODA
|
MP1727004_301223FTO_414092
|
Indian Bank
|
IDIB000T540
|
TEONDA
|
663
|
|
3
|
BASODA
|
MP1727004_301223FTO_414092
|
Punjab National Bank
|
PUNB0068000
|
GANJBASODA
|
442
|
|
4
|
BASODA
|
MP1727004_301223FTO_414092
|
State Bank of India
|
SBIN0030205
|
KULHAR
|
1105
|
|
5
|
BASODA
|
MP1727004_301223FTO_414092
|
UCO Bank
|
UCBA0002897
|
Ganjbasoda
|
1326
|
|
6
|
BASODA
|
MP1727004_301223FTO_414092
|
Madhya Pradesh Gramin Bank
|
BKID0MG7050
|
Sirnota
|
1326
|
|
7
|
BASODA
|
MP1727004_301223FTO_414092
|
Madhya Pradesh Gramin Bank
|
BKID0MG7057
|
Udaypur
|
1105
|