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-27-004-031-001/223-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24230620230113752
|
23/06/2023
|
UDAYBHAN SINGH
|
1727004031WL006089
|
UDAYBHAN SINGH
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042487
|
|
UDAYBHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-068-004/100310 (MASER)
|
1727004068NRG24220620230113379
|
23/06/2023
|
Halkai
|
1727004068WL006072
|
Halkai
|
00045
|
BARB0VJGYAR
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703042487
|
|
Halkai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-078-001/13703 (ABUPUR KUCHOULI)
|
1727004078NRG24230620230114744
|
23/06/2023
|
MUNNALAL
|
1727004078WL006167
|
MUNNALAL
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042487
|
|
MUNNALAL
|
(000000)
|
4
|
BASODA
|
MP-27-004-078-002/13608 (ABUPUR KUCHOULI)
|
1727004078NRG24230620230114752
|
23/06/2023
|
Eesha bai
|
1727004078WL006167
|
Eesha bai
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042487
|
|
Eeshabai
|
(000000)
|
5
|
BASODA
|
MP-27-004-078-002/13698 (ABUPUR KUCHOULI)
|
1727004078NRG24230620230114757
|
23/06/2023
|
Chotelal
|
1727004078WL006167
|
Chotelal
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042487
|
|
Chotelal
|
(000000)
|
6
|
BASODA
|
MP-27-004-078-002/13711 (ABUPUR KUCHOULI)
|
1727004078NRG24230620230114759
|
23/06/2023
|
narayan jatav
|
1727004078WL006167
|
narayan jatav
|
00176
|
IDIB000T540
|
663
|
663
|
Processed
|
05/07/2023
|
|
703042487
|
|
narayanjatav
|
(000000)
|
7
|
BASODA
|
MP-27-004-087-001/27609 (RASOOLPUR)
|
1727004087NRG24230620230114833
|
23/06/2023
|
Ram
|
1727004087WL006173
|
Ram
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042487
|
|
Ram
|
(000000)
|
8
|
BASODA
|
MP-27-004-087-001/27723 (RASOOLPUR)
|
1727004087NRG24230620230114836
|
23/06/2023
|
mathura bai
|
1727004087WL006173
|
mathura bai
|
00176
|
IDIB000T540
|
221
|
221
|
Processed
|
05/07/2023
|
|
703042487
|
|
mathurabai
|
(000000)
|
9
|
BASODA
|
MP-27-004-087-001/27885 (RASOOLPUR)
|
1727004087NRG24230620230114843
|
23/06/2023
|
pooja
|
1727004087WL006173
|
pooja
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042487
|
|
pooja
|
(000000)
|
10
|
BASODA
|
MP-27-004-087-001/27886 (RASOOLPUR)
|
1727004087NRG24230620230114846
|
23/06/2023
|
bharti kushwah
|
1727004087WL006173
|
bharti kushwah
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042487
|
|
bhartikushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
11
|
BASODA
|
MP-27-004-035-002/400040 (MURADPUR)
|
1727004099NRG24200620230106845
|
23/06/2023
|
umasankar
|
1727004099WL005606
|
umasankar
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703042487
|
|
umasankar
|
(000000)
|
12
|
BASODA
|
MP-27-004-041-002/241408 (TABKKALPUR)
|
1727004041NRG24220620230112752
|
23/06/2023
|
pannalal
|
1727004041WL006044
|
pannalal
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703042487
|
|
pannalal
|
(000000)
|
13
|
BASODA
|
MP-27-004-041-002/241408 (TABKKALPUR)
|
1727004041NRG24220620230112753
|
23/06/2023
|
prembai
|
1727004041WL006044
|
prembai
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
05/07/2023
|
|
703042487
|
|
prembai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
14
|
BASODA
|
MP-27-004-078-002/13591 (ABUPUR KUCHOULI)
|
1727004078NRG24230620230114748
|
23/06/2023
|
dinesh jatav
|
1727004078WL006167
|
dinesh jatav
|
00415
|
SBIN0010820
|
663
|
663
|
Processed
|
05/07/2023
|
|
703042487
|
|
dineshjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
15
|
BASODA
|
MP-27-004-031-001/325-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24230620230113754
|
23/06/2023
|
SHIVENDAR SINGH
|
1727004031WL006089
|
SHIVENDAR SINGH
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042487
|
|
SHIVENDARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
BASODA
|
MP-27-004-068-004/100268 (MASER)
|
1727004068NRG24220620230113377
|
23/06/2023
|
shusila bai
|
1727004068WL006071
|
shusila bai
|
00415
|
SBIN0030076
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703042487
|
|
shusilabai
|
(000000)
|
17
|
BASODA
|
MP-27-004-069-001/5490 (SOUSERA)
|
1727004068NRG24220620230113370
|
23/06/2023
|
bhanvar lala
|
1727004068WL006070
|
bhanvar lala
|
00415
|
SBIN0030076
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703042487
|
|
bhanvarlala
|
(000000)
|
18
|
BASODA
|
MP-27-004-078-002/13698 (ABUPUR KUCHOULI)
|
1727004078NRG24230620230114758
|
23/06/2023
|
indar bai jaTav
|
1727004078WL006167
|
indar bai jaTav
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042487
|
|
indarbaijaTav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
19
|
BASODA
|
MP-27-004-021-003/22607 (PURWAICHAKKA)
|
1727004021NRG24220620230112428
|
23/06/2023
|
Mahesh Adiwashi
|
1727004021WL006026
|
Mahesh Adiwashi
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042487
|
|
MaheshAdiwashi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
20
|
BASODA
|
MP-27-004-031-001/373-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24230620230113755
|
23/06/2023
|
ramsingh
|
1727004031WL006089
|
ramsingh
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042487
|
|
ramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
21
|
BASODA
|
MP-27-004-078-002/13489 (ABUPUR KUCHOULI)
|
1727004078NRG24230620230114745
|
23/06/2023
|
UDAYRAM
|
1727004078WL006167
|
UDAYRAM
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042487
|
|
UDAYRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
22
|
BASODA
|
MP-27-004-069-001/5493 (SOUSERA)
|
1727004068NRG24220620230113371
|
23/06/2023
|
pritam bai
|
1727004068WL006070
|
pritam bai
|
00468
|
UBIN0568406
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703042487
|
|
pritambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
23
|
BASODA
|
MP-27-004-085-005/2195 (KHAIROUDA)
|
1727004085NRG24230620230114774
|
23/06/2023
|
kamla bai
|
1727004085WL006168
|
kamla bai
|
00485
|
VIJB0007654
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
703042487
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
24
|
BASODA
|
MP-27-004-087-001/27631 (RASOOLPUR)
|
1727004087NRG24230620230114835
|
23/06/2023
|
Sher ali
|
1727004087WL006173
|
Sher ali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042487
|
|
Sherali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
25
|
BASODA
|
MP-27-004-078-002/13587 (ABUPUR KUCHOULI)
|
1727004078NRG24230620230114746
|
23/06/2023
|
hari singh
|
1727004078WL006167
|
hari singh
|
00697
|
BKID0MG7050
|
663
|
663
|
Processed
|
05/07/2023
|
|
703042487
|
|
harisingh
|
(000000)
|
26
|
BASODA
|
MP-27-004-078-002/13619 (ABUPUR KUCHOULI)
|
1727004078NRG24230620230114755
|
23/06/2023
|
PHOOL MATI
|
1727004078WL006167
|
PHOOL MATI
|
00697
|
BKID0MG7050
|
663
|
663
|
Processed
|
05/07/2023
|
|
703042487
|
|
PHOOLMATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
27
|
BASODA
|
MP-27-004-023-001/9662 (KANJANA)
|
1727004023NRG24220620230113624
|
23/06/2023
|
bhoori bai
|
1727004023WL006083
|
bhoori bai
|
00697
|
BKID0MG7066
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042487
|
|
bhooribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38233
|
38233
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
BASODA
|
MP1727004_230623FTO_121598
|
Allahabad Bank
|
ALLA0210871
|
PATHARI
|
1326
|
2
|
BASODA
|
MP1727004_230623FTO_121598
|
Bank of Baroda
|
BARB0VJGYAR
|
GYARASPUR
|
3094
|
3
|
BASODA
|
MP1727004_230623FTO_121598
|
Indian Bank
|
IDIB000T540
|
TEONDA
|
8840
|
4
|
BASODA
|
MP1727004_230623FTO_121598
|
Punjab National Bank
|
PUNB0068000
|
GANJBASODA
|
3094
|
5
|
BASODA
|
MP1727004_230623FTO_121598
|
State Bank of India
|
SBIN0010820
|
GANJ BASODA
|
663
|
6
|
BASODA
|
MP1727004_230623FTO_121598
|
State Bank of India
|
SBIN0017107
|
Pathari
|
1326
|
7
|
BASODA
|
MP1727004_230623FTO_121598
|
State Bank of India
|
SBIN0030076
|
BASODA
|
7514
|
8
|
BASODA
|
MP1727004_230623FTO_121598
|
State Bank of India
|
SBIN0030100
|
BARETH
|
1326
|
9
|
BASODA
|
MP1727004_230623FTO_121598
|
State Bank of India
|
SBIN0030205
|
KULHAR
|
1326
|
10
|
BASODA
|
MP1727004_230623FTO_121598
|
UCO Bank
|
UCBA0002897
|
Ganjbasoda
|
1326
|
11
|
BASODA
|
MP1727004_230623FTO_121598
|
Union Bank of India
|
UBIN0568406
|
BASODA
|
3094
|
12
|
BASODA
|
MP1727004_230623FTO_121598
|
VIJAYA BANK
|
VIJB0007654
|
TEONDA,MADHYA PRADES
|
1326
|
13
|
BASODA
|
MP1727004_230623FTO_121598
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
1326
|
14
|
BASODA
|
MP1727004_230623FTO_121598
|
Madhya Pradesh Gramin Bank
|
BKID0MG7050
|
Sirnota
|
1326
|
15
|
BASODA
|
MP1727004_230623FTO_121598
|
Madhya Pradesh Gramin Bank
|
BKID0MG7066
|
Hathoda
|
1326
|