|
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-27-004-086-001/4844
(KHAMKHEDA)
|
1727004086NRG24280920230239280
|
28/09/2023
|
shashikant
|
1727004086WL019866
|
shashikant
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296524072
|
|
shashikant
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASODA
|
MP-27-004-086-001/4923
(KHAMKHEDA)
|
1727004086NRG24280920230239282
|
28/09/2023
|
ramsakhi
|
1727004086WL019866
|
ramsakhi
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296524072
|
|
ramsakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-078-002/13623
(ABUPUR KUCHOULI)
|
1727004078NRG24280920230239323
|
28/09/2023
|
durgesh
|
1727004078WL019873
|
durgesh
|
00045
|
BARB0VJTEON
|
442
|
442
|
Processed
|
09/11/2023
|
|
296524072
|
|
durgesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-086-001/4861
(KHAMKHEDA)
|
1727004086NRG24280920230239281
|
28/09/2023
|
silochna
|
1727004086WL019866
|
silochna
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296524072
|
|
silochna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-078-002/13711
(ABUPUR KUCHOULI)
|
1727004078NRG24280920230239325
|
28/09/2023
|
narayan jatav
|
1727004078WL019873
|
narayan jatav
|
00176
|
IDIB000T540
|
442
|
442
|
Processed
|
09/11/2023
|
|
296524072
|
|
narayanjatav
|
INDIAN BANK(607105)
|
|
6
|
BASODA
|
MP-27-004-086-001/5048
(KHAMKHEDA)
|
1727004086NRG24280920230239283
|
28/09/2023
|
Akshay kumar adiwasi
|
1727004086WL019866
|
Akshay kumar adiwasi
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296524072
|
|
Akshaykumaradiwasi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-078-002/13623
(ABUPUR KUCHOULI)
|
1727004078NRG24280920230239321
|
28/09/2023
|
mahesh
|
1727004078WL019873
|
mahesh
|
00415
|
SBIN0030076
|
442
|
442
|
Processed
|
09/11/2023
|
|
296524072
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASODA
|
MP-27-004-078-002/13623
(ABUPUR KUCHOULI)
|
1727004078NRG24280920230239322
|
28/09/2023
|
sheela bai
|
1727004078WL019873
|
sheela bai
|
00415
|
SBIN0030076
|
442
|
442
|
Processed
|
09/11/2023
|
|
296524072
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
9
|
BASODA
|
MP-27-004-078-002/13579
(ABUPUR KUCHOULI)
|
1727004078NRG24280920230239314
|
28/09/2023
|
chatro bai
|
1727004078WL019873
|
chatro bai
|
00697
|
BKID0MG7050
|
442
|
442
|
Processed
|
09/11/2023
|
|
296524072
|
|
chatrobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BASODA
|
MP-27-004-078-002/13591
(ABUPUR KUCHOULI)
|
1727004078NRG24280920230239316
|
28/09/2023
|
rekha bai
|
1727004078WL019873
|
rekha bai
|
00697
|
BKID0MG7050
|
442
|
442
|
Processed
|
09/11/2023
|
|
296524072
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASODA
|
MP-27-004-078-002/13619
(ABUPUR KUCHOULI)
|
1727004078NRG24280920230239320
|
28/09/2023
|
PHOOL MATI
|
1727004078WL019873
|
PHOOL MATI
|
00697
|
BKID0MG7050
|
442
|
442
|
Processed
|
09/11/2023
|
|
296524072
|
|
PHOOLMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
BASODA
|
MP-27-004-078-002/13618
(ABUPUR KUCHOULI)
|
1727004078NRG24280920230239318
|
28/09/2023
|
hari bai
|
1727004078WL019873
|
hari bai
|
00697
|
BKID0MG7057
|
442
|
442
|
Processed
|
09/11/2023
|
|
296524072
|
|
haribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BASODA
|
MP-27-004-078-002/13618
(ABUPUR KUCHOULI)
|
1727004078NRG24280920230239317
|
28/09/2023
|
madho singh
|
1727004078WL019873
|
madho singh
|
00697
|
BKID0MG7057
|
442
|
442
|
Processed
|
09/11/2023
|
|
296524072
|
|
madhosingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BASODA
|
MP1727004_280923APB_FTO_293938
|
Allahabad Bank
|
ALLA0210872
|
TEONDA
|
2652
|
|
2
|
BASODA
|
MP1727004_280923APB_FTO_293938
|
Bank of Baroda
|
BARB0VJTEON
|
TEONDA
|
442
|
|
3
|
BASODA
|
MP1727004_280923APB_FTO_293938
|
Bank of India
|
BKID0009066
|
GANJBASODA
|
1326
|
|
4
|
BASODA
|
MP1727004_280923APB_FTO_293938
|
Indian Bank
|
IDIB000T540
|
TEONDA
|
1768
|
|
5
|
BASODA
|
MP1727004_280923APB_FTO_293938
|
State Bank of India
|
SBIN0030076
|
BASODA
|
884
|
|
6
|
BASODA
|
MP1727004_280923APB_FTO_293938
|
Madhya Pradesh Gramin Bank
|
BKID0MG7050
|
Sirnota
|
1326
|
|
7
|
BASODA
|
MP1727004_280923APB_FTO_293938
|
Madhya Pradesh Gramin Bank
|
BKID0MG7057
|
Udaypur
|
884
|