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-27-004-089-005/627 (PIPARIYA DOULAT)
|
1727004000NRG24140420230003026
|
04/05/2023
|
PARSOTAM
|
1727004WL000131
|
PARSOTAM
|
00045
|
BARB0VJTEON
|
612
|
612
|
Processed
|
15/05/2023
|
|
686921801
|
|
PARSOTAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-054-003/2020 (MADIYA SEMRA)
|
1727004000NRG24040520230027025
|
04/05/2023
|
gopal lodhi
|
1727004WL001141
|
gopal lodhi
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921801
|
|
gopallodhi
|
(000000)
|
3
|
BASODA
|
MP-27-004-054-004/11-A (MADIYA SEMRA)
|
1727004000NRG24040520230027036
|
04/05/2023
|
ATUL DANGI
|
1727004WL001141
|
ATUL DANGI
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921801
|
|
ATULDANGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-054-003/9990013 (MADIYA SEMRA)
|
1727004000NRG24040520230027031
|
04/05/2023
|
SURESH AHIRWAR
|
1727004WL001141
|
SURESH AHIRWAR
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921801
|
|
SURESHAHIRWAR
|
(000000)
|
5
|
BASODA
|
MP-27-004-054-005/96 (MADIYA SEMRA)
|
1727004000NRG24030520230024692
|
04/05/2023
|
Rukmani bai yadab
|
1727004WL001049
|
Rukmani bai yadab
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686921801
|
|
Rukmanibaiyadab
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
6
|
BASODA
|
MP-27-004-054-004/30 (MADIYA SEMRA)
|
1727004000NRG24040520230027048
|
04/05/2023
|
Bundel singh dangi
|
1727004WL001141
|
Bundel singh dangi
|
00152
|
HDFC0001767
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921801
|
|
Bundelsinghdangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-089-001/27447 (PIPARIYA DOULAT)
|
1727004000NRG24040520230026955
|
04/05/2023
|
preeti
|
1727004WL001139
|
preeti
|
00176
|
IDIB000T540
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
686921801
|
|
preeti
|
(000000)
|
8
|
BASODA
|
MP-27-004-089-001/276580 (PIPARIYA DOULAT)
|
1727004000NRG24140420230003013
|
04/05/2023
|
Brajesh
|
1727004WL000131
|
Brajesh
|
00176
|
IDIB000T540
|
612
|
612
|
Processed
|
15/05/2023
|
|
686921801
|
|
Brajesh
|
(000000)
|
9
|
BASODA
|
MP-27-004-089-001/276590 (PIPARIYA DOULAT)
|
1727004000NRG24040520230026962
|
04/05/2023
|
Chunmun
|
1727004WL001139
|
Chunmun
|
00176
|
IDIB000T540
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
686921801
|
|
Chunmun
|
(000000)
|
10
|
BASODA
|
MP-27-004-089-001/276608 (PIPARIYA DOULAT)
|
1727004000NRG24140420230003014
|
04/05/2023
|
Geeta bai
|
1727004WL000131
|
Geeta bai
|
00176
|
IDIB000T540
|
612
|
612
|
Processed
|
15/05/2023
|
|
686921801
|
|
Geetabai
|
(000000)
|
11
|
BASODA
|
MP-27-004-089-001/276612 (PIPARIYA DOULAT)
|
1727004000NRG24140420230003017
|
04/05/2023
|
dwwpak
|
1727004WL000131
|
dwwpak
|
00176
|
IDIB000T540
|
612
|
612
|
Processed
|
15/05/2023
|
|
686921801
|
|
dwwpak
|
(000000)
|
12
|
BASODA
|
MP-27-004-089-001/2766690 (PIPARIYA DOULAT)
|
1727004000NRG24040520230026967
|
04/05/2023
|
Shivnarayan
|
1727004WL001139
|
Shivnarayan
|
00176
|
IDIB000T540
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
686921801
|
|
Shivnarayan
|
(000000)
|
13
|
BASODA
|
MP-27-004-089-001/681 (PIPARIYA DOULAT)
|
1727004000NRG24040520230026973
|
04/05/2023
|
Nilesh
|
1727004WL001139
|
Nilesh
|
00176
|
IDIB000T540
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
686921801
|
|
Nilesh
|
(000000)
|
14
|
BASODA
|
MP-27-004-089-003/27465-A (PIPARIYA DOULAT)
|
1727004000NRG24040520230026977
|
04/05/2023
|
AMAR BAI KUSHWAHA
|
1727004WL001139
|
AMAR BAI KUSHWAHA
|
00176
|
IDIB000T540
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
686921801
|
|
AMARBAIKUSHWAHA
|
(000000)
|
15
|
BASODA
|
MP-27-004-089-004/276587 (PIPARIYA DOULAT)
|
1727004000NRG24140420230003020
|
04/05/2023
|
pramod
|
1727004WL000131
|
pramod
|
00176
|
IDIB000T540
|
612
|
612
|
Processed
|
15/05/2023
|
|
686921801
|
|
pramod
|
(000000)
|
16
|
BASODA
|
MP-27-004-089-005/26851 (PIPARIYA DOULAT)
|
1727004000NRG24140420230003021
|
04/05/2023
|
saraswatibai
|
1727004WL000131
|
saraswatibai
|
00176
|
IDIB000T540
|
612
|
612
|
Processed
|
15/05/2023
|
|
686921801
|
|
saraswatibai
|
(000000)
|
17
|
BASODA
|
MP-27-004-089-005/27536 (PIPARIYA DOULAT)
|
1727004000NRG24140420230003023
|
04/05/2023
|
bantibai
|
1727004WL000131
|
bantibai
|
00176
|
IDIB000T540
|
612
|
612
|
Processed
|
15/05/2023
|
|
686921801
|
|
bantibai
|
(000000)
|
18
|
BASODA
|
MP-27-004-089-005/27542 (PIPARIYA DOULAT)
|
1727004000NRG24140420230003024
|
04/05/2023
|
bharat singh
|
1727004WL000131
|
bharat singh
|
00176
|
IDIB000T540
|
612
|
612
|
Processed
|
15/05/2023
|
|
686921801
|
|
bharatsingh
|
(000000)
|
19
|
BASODA
|
MP-27-004-089-005/924 (PIPARIYA DOULAT)
|
1727004000NRG24140420230003029
|
04/05/2023
|
somat singh
|
1727004WL000131
|
somat singh
|
00176
|
IDIB000T540
|
612
|
612
|
Processed
|
15/05/2023
|
|
686921801
|
|
somatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11832
|
11832
|
|
|
|
|
|
|
|
20
|
BASODA
|
MP-27-004-091-003/10058 (PACHAPIPARA)
|
1727004091NRG24300420230019459
|
04/05/2023
|
Konsa bai
|
1727004091WL000834
|
Konsa bai
|
00415
|
SBIN0007288
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
686921801
|
|
Konsabai
|
(000000)
|
21
|
BASODA
|
MP-27-004-091-003/10058 (PACHAPIPARA)
|
1727004091NRG24300420230019458
|
04/05/2023
|
Lal singh
|
1727004091WL000834
|
Lal singh
|
00415
|
SBIN0007288
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
686921801
|
|
Lalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
22
|
BASODA
|
MP-27-004-009-001/268373 (SWARUPNAGAR)
|
1727004000NRG24040520230027154
|
04/05/2023
|
rani raikwar
|
1727004WL001143
|
rani raikwar
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921801
|
|
raniraikwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
23
|
BASODA
|
MP-27-004-054-003/2207 (MADIYA SEMRA)
|
1727004000NRG24040520230027026
|
04/05/2023
|
machal singh dangi
|
1727004WL001141
|
machal singh dangi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921801
|
|
machalsinghdangi
|
(000000)
|
24
|
BASODA
|
MP-27-004-054-003/9990012 (MADIYA SEMRA)
|
1727004000NRG24040520230027029
|
04/05/2023
|
sakhi bai ahirwar
|
1727004WL001141
|
sakhi bai ahirwar
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921801
|
|
sakhibaiahirwar
|
(000000)
|
25
|
BASODA
|
MP-27-004-054-003/9990012 (MADIYA SEMRA)
|
1727004000NRG24040520230027030
|
04/05/2023
|
shivkant ahirwar
|
1727004WL001141
|
shivkant ahirwar
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921801
|
|
shivkantahirwar
|
(000000)
|
26
|
BASODA
|
MP-27-004-054-003/9990014 (MADIYA SEMRA)
|
1727004000NRG24040520230027032
|
04/05/2023
|
prakash
|
1727004WL001141
|
prakash
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921801
|
|
prakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
27
|
BASODA
|
MP-27-004-054-004/14 (MADIYA SEMRA)
|
1727004000NRG24040520230027045
|
04/05/2023
|
Balram
|
1727004WL001141
|
Balram
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921801
|
|
Balram
|
(000000)
|
28
|
BASODA
|
MP-27-004-054-004/22019 (MADIYA SEMRA)
|
1727004000NRG24040520230027046
|
04/05/2023
|
majboot singh
|
1727004WL001141
|
majboot singh
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921801
|
|
majbootsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
29
|
BASODA
|
MP-27-004-054-004/22019 (MADIYA SEMRA)
|
1727004000NRG24040520230027047
|
04/05/2023
|
BALVEER SINGH DANGI
|
1727004WL001141
|
BALVEER SINGH DANGI
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921801
|
|
BALVEERSINGHDANGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31909
|
31909
|
|
|
|
|
|
|
|