|
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-27-004-014-001/13445
(NIWODIYA)
|
1727004014NRG24111020230255069
|
12/10/2023
|
Kalyan singh
|
1727004014WL021652
|
Kalyan singh
|
00045
|
BARB0GANJBA
|
10
|
10
|
Processed
|
08/11/2023
|
|
285058784
|
|
Kalyansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-014-001/13712
(NIWODIYA)
|
1727004014NRG24111020230255071
|
12/10/2023
|
sonu
|
1727004014WL021652
|
sonu
|
00048
|
BKID0009066
|
10
|
10
|
Processed
|
08/11/2023
|
|
285058784
|
|
sonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-014-002/13306
(NIWODIYA)
|
1727004014NRG24111020230255074
|
12/10/2023
|
sumit rajpoot
|
1727004014WL021652
|
sumit rajpoot
|
00089
|
CBIN0282547
|
10
|
10
|
Processed
|
08/11/2023
|
|
285058784
|
|
sumitrajpoot
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-014-001/13762
(NIWODIYA)
|
1727004014NRG24111020230255073
|
12/10/2023
|
dharmendra raikwar
|
1727004014WL021652
|
dharmendra raikwar
|
00152
|
HDFC0001767
|
10
|
10
|
Processed
|
08/11/2023
|
|
285058784
|
|
dharmendraraikwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-014-001/13437
(NIWODIYA)
|
1727004014NRG24111020230255067
|
12/10/2023
|
sunil
|
1727004014WL021652
|
sunil
|
00415
|
SBIN0010820
|
10
|
10
|
Processed
|
08/11/2023
|
|
285058784
|
|
sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
6
|
BASODA
|
MP-27-004-014-001/13392-A
(NIWODIYA)
|
1727004014NRG24111020230255065
|
12/10/2023
|
Bhoorelal
|
1727004014WL021652
|
Bhoorelal
|
00415
|
SBIN0030076
|
10
|
10
|
Processed
|
08/11/2023
|
|
285058784
|
|
Bhoorelal
|
(000000)
|
|
7
|
BASODA
|
MP-27-004-014-001/13404
(NIWODIYA)
|
1727004014NRG24111020230255066
|
12/10/2023
|
netram
|
1727004014WL021652
|
netram
|
00415
|
SBIN0030076
|
10
|
10
|
Processed
|
08/11/2023
|
|
285058784
|
|
netram
|
(000000)
|
|
8
|
BASODA
|
MP-27-004-014-001/13672
(NIWODIYA)
|
1727004014NRG24111020230255070
|
12/10/2023
|
badansingh
|
1727004014WL021652
|
badansingh
|
00415
|
SBIN0030076
|
10
|
10
|
Processed
|
08/11/2023
|
|
285058784
|
|
badansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
9
|
BASODA
|
MP-27-004-004-001/10520
(KARAIYYA JAGIR)
|
1727004004NRG24121020230255140
|
12/10/2023
|
Anita Kevat
|
1727004004WL021659
|
Anita Kevat
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285058784
|
|
AnitaKevat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
BASODA
|
MP-27-004-016-001/24862
(AGASODA)
|
1727004000NRG24121020230255609
|
12/10/2023
|
Ghanshyam
|
1727004WL021723
|
Ghanshyam
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
08/11/2023
|
|
285058784
|
|
Ghanshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
11
|
BASODA
|
MP-27-004-046-001/30162
(HATHOUDA)
|
1727004046NRG24121020230255470
|
12/10/2023
|
bhooribai khangar
|
1727004046WL021711
|
bhooribai khangar
|
00697
|
BKID0MG7066
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285058784
|
|
bhooribaikhangar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
BASODA
|
MP-27-004-014-001/13759
(NIWODIYA)
|
1727004014NRG24111020230255072
|
12/10/2023
|
kanchhedi so soma
|
1727004014WL021652
|
kanchhedi so soma
|
00697
|
BKID0NAMRGB
|
10
|
10
|
Processed
|
08/11/2023
|
|
285058784
|
|
kanchhedisosoma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3184
|
3184
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BASODA
|
MP1727004_121023FTO_314494
|
Bank of Baroda
|
BARB0GANJBA
|
GANJ BASODA,MP
|
10
|
|
2
|
BASODA
|
MP1727004_121023FTO_314494
|
Bank of India
|
BKID0009066
|
GANJBASODA
|
10
|
|
3
|
BASODA
|
MP1727004_121023FTO_314494
|
Central Bank Of India
|
CBIN0282547
|
BASODA
|
10
|
|
4
|
BASODA
|
MP1727004_121023FTO_314494
|
HDFC bank
|
HDFC0001767
|
GANJ BASODA
|
10
|
|
5
|
BASODA
|
MP1727004_121023FTO_314494
|
State Bank of India
|
SBIN0010820
|
GANJ BASODA
|
10
|
|
6
|
BASODA
|
MP1727004_121023FTO_314494
|
State Bank of India
|
SBIN0030076
|
BASODA
|
30
|
|
7
|
BASODA
|
MP1727004_121023FTO_314494
|
State Bank of India
|
SBIN0030104
|
GULABGANJ
|
1326
|
|
8
|
BASODA
|
MP1727004_121023FTO_314494
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
442
|
|
9
|
BASODA
|
MP1727004_121023FTO_314494
|
Madhya Pradesh Gramin Bank
|
BKID0MG7066
|
Hathoda
|
1326
|
|
10
|
BASODA
|
MP1727004_121023FTO_314494
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
BASODA
|
10
|