|
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-27-004-081-001/208476
(MURAHAR)
|
1727004000NRG24290620230128980
|
29/06/2023
|
Lakhan
|
1727004WL007066
|
Lakhan
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702204083
|
|
Lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-096-001/8157
(LAGDHA)
|
1727004096NRG24290620230129221
|
29/06/2023
|
Ahishek
|
1727004096WL007083
|
Ahishek
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702204083
|
|
Ahishek
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-003-001/13033
(ATASA)
|
1727004003NRG24290620230129656
|
29/06/2023
|
VIKASH SINGH
|
1727004003WL007115
|
VIKASH SINGH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702204083
|
|
VIKASHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-060-004/23646
(MOODARA)
|
1727004060NRG24290620230130231
|
29/06/2023
|
Naresh
|
1727004060WL007154
|
Naresh
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702204083
|
|
Naresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-096-003/8180
(LAGDHA)
|
1727004096NRG24290620230129210
|
29/06/2023
|
munni bai
|
1727004096WL007081
|
munni bai
|
00152
|
HDFC0001767
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702204083
|
|
munnibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
BASODA
|
MP-27-004-044-002/12901
(HAMIDAPUR)
|
1727004044NRG24290620230130723
|
29/06/2023
|
nattu
|
1727004044WL007191
|
nattu
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702204083
|
|
nattu
|
(000000)
|
|
7
|
BASODA
|
MP-27-004-044-002/13017
(HAMIDAPUR)
|
1727004044NRG24290620230130725
|
29/06/2023
|
devendra
|
1727004044WL007191
|
devendra
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702204083
|
|
devendra
|
(000000)
|
|
8
|
BASODA
|
MP-27-004-044-002/13022
(HAMIDAPUR)
|
1727004044NRG24290620230130727
|
29/06/2023
|
anil kumar lodhi
|
1727004044WL007191
|
anil kumar lodhi
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702204083
|
|
anilkumarlodhi
|
(000000)
|
|
9
|
BASODA
|
MP-27-004-096-003/8171
(LAGDHA)
|
1727004096NRG24290620230129209
|
29/06/2023
|
santosh
|
1727004096WL007081
|
santosh
|
00176
|
IDIB000T540
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702204083
|
|
santosh
|
(000000)
|
|
10
|
BASODA
|
MP-27-004-096-003/8185
(LAGDHA)
|
1727004096NRG24290620230129216
|
29/06/2023
|
Rajkumar
|
1727004096WL007082
|
Rajkumar
|
00176
|
IDIB000T540
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702204083
|
|
Rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
11
|
BASODA
|
MP-27-004-096-003/7048
(LAGDHA)
|
1727004096NRG24290620230129213
|
29/06/2023
|
rajkumar
|
1727004096WL007082
|
rajkumar
|
00354
|
PUNB0137500
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702204083
|
|
rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
BASODA
|
MP-27-004-015-002/23267
(AMWANAGAR)
|
1727004015NRG24290620230128480
|
29/06/2023
|
Jahid kha
|
1727004015WL007022
|
Jahid kha
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702204083
|
|
Jahidkha
|
(000000)
|
|
13
|
BASODA
|
MP-27-004-015-002/23281
(AMWANAGAR)
|
1727004015NRG24290620230128483
|
29/06/2023
|
Nirbhay malviya
|
1727004015WL007022
|
Nirbhay malviya
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702204083
|
|
Nirbhaymalviya
|
(000000)
|
|
14
|
BASODA
|
MP-27-004-015-002/23286
(AMWANAGAR)
|
1727004015NRG24290620230128484
|
29/06/2023
|
munna
|
1727004015WL007022
|
munna
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702204083
|
|
munna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
15
|
BASODA
|
MP-27-004-024-003/6275
(SAHABA)
|
1727004024NRG24290620230129255
|
29/06/2023
|
BHAVANI SINGH
|
1727004024WL007085
|
BHAVANI SINGH
|
00697
|
BKID0MG7032
|
884
|
884
|
Processed
|
05/07/2023
|
|
702204083
|
|
BHAVANISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24752
|
24752
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BASODA
|
MP1727004_290623FTO_137762
|
Allahabad Bank
|
ALLA0210871
|
PATHARI
|
1326
|
|
2
|
BASODA
|
MP1727004_290623FTO_137762
|
Allahabad Bank
|
ALLA0210872
|
TEONDA
|
1326
|
|
3
|
BASODA
|
MP1727004_290623FTO_137762
|
Bank of Baroda
|
BARB0SIRONJ
|
SIRONJ, BHOPAL, MADHYA PRADESH
|
1326
|
|
4
|
BASODA
|
MP1727004_290623FTO_137762
|
Bank of India
|
BKID0009066
|
GANJBASODA
|
1326
|
|
5
|
BASODA
|
MP1727004_290623FTO_137762
|
HDFC bank
|
HDFC0001767
|
GANJ BASODA
|
2652
|
|
6
|
BASODA
|
MP1727004_290623FTO_137762
|
Indian Bank
|
IDIB000T540
|
TEONDA
|
9282
|
|
7
|
BASODA
|
MP1727004_290623FTO_137762
|
Punjab National Bank
|
PUNB0137500
|
KASBA BAGROD
|
2652
|
|
8
|
BASODA
|
MP1727004_290623FTO_137762
|
State Bank of India
|
SBIN0030076
|
BASODA
|
3978
|
|
9
|
BASODA
|
MP1727004_290623FTO_137762
|
Madhya Pradesh Gramin Bank
|
BKID0MG7032
|
Udaipura
|
884
|