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-27-004-082-004/12297 (UKAYLA (MATAINA))
|
1727004082NRG24100920230220203
|
10/09/2023
|
vivek
|
1727004082WL017438
|
vivek
|
00014
|
ALLA0210872
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178552527
|
|
vivek
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-048-001/130384130 (MAHAGOUR)
|
1727004048NRG24100920230220068
|
10/09/2023
|
Chandansingh
|
1727004048WL017425
|
Chandansingh
|
00089
|
CBIN0282547
|
221
|
221
|
Processed
|
13/09/2023
|
|
178552527
|
|
Chandansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-082-004/12332 (UKAYLA (MATAINA))
|
1727004082NRG24100920230220206
|
10/09/2023
|
Roh
|
1727004082WL017438
|
Roh
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178552527
|
|
Roh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-083-005/12877 (SERWASA)
|
1727004083NRG24100920230220278
|
10/09/2023
|
Shankar
|
1727004083WL017451
|
Shankar
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178552527
|
|
Shankar
|
(000000)
|
5
|
BASODA
|
MP-27-004-091-002/28519 (PACHAPIPARA)
|
1727004091NRG24100920230220264
|
10/09/2023
|
Rajesh
|
1727004091WL017447
|
Rajesh
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178552527
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
BASODA
|
MP-27-004-094-002/2006 (KASBABAGROD)
|
1727004094NRG24100920230220387
|
10/09/2023
|
raju
|
1727004094WL017469
|
raju
|
00354
|
PUNB0137500
|
221
|
221
|
Processed
|
13/09/2023
|
|
178552527
|
|
raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-040-002/25005 (NEGMA PIPARIYA)
|
1727004099NRG24100920230220065
|
10/09/2023
|
Yogesh Lodhi
|
1727004099WL017424
|
Yogesh Lodhi
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178552527
|
|
YogeshLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
BASODA
|
MP-27-004-048-002/130336 (MAHAGOUR)
|
1727004048NRG24100920230220073
|
10/09/2023
|
ramcharan
|
1727004048WL017425
|
ramcharan
|
00415
|
SBIN0030076
|
221
|
221
|
Processed
|
13/09/2023
|
|
178552527
|
|
ramcharan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
9
|
BASODA
|
MP-27-004-035-003/9885 (MURADPUR)
|
1727004035NRG24100920230220240
|
10/09/2023
|
leela bai
|
1727004035WL017443
|
leela bai
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178552527
|
|
leelabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
BASODA
|
MP-27-004-072-002/156037 (SATPADA KALAN)
|
1727004072NRG24100920230220259
|
10/09/2023
|
santosh
|
1727004072WL017446
|
santosh
|
00434
|
SYNB0007756
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178552527
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
BASODA
|
MP1727004_100923FTO_259142
|
Allahabad Bank
|
ALLA0210872
|
TEONDA
|
1105
|
2
|
BASODA
|
MP1727004_100923FTO_259142
|
Central Bank Of India
|
CBIN0282547
|
BASODA
|
221
|
3
|
BASODA
|
MP1727004_100923FTO_259142
|
Indian Bank
|
IDIB000P600
|
PATHARI
|
1105
|
4
|
BASODA
|
MP1727004_100923FTO_259142
|
Indian Bank
|
IDIB000T540
|
TEONDA
|
2652
|
5
|
BASODA
|
MP1727004_100923FTO_259142
|
Punjab National Bank
|
PUNB0137500
|
KASBA BAGROD
|
221
|
6
|
BASODA
|
MP1727004_100923FTO_259142
|
State Bank of India
|
SBIN0010820
|
GANJ BASODA
|
1326
|
7
|
BASODA
|
MP1727004_100923FTO_259142
|
State Bank of India
|
SBIN0030076
|
BASODA
|
221
|
8
|
BASODA
|
MP1727004_100923FTO_259142
|
State Bank of India
|
SBIN0030100
|
BARETH
|
1326
|
9
|
BASODA
|
MP1727004_100923FTO_259142
|
Syndicate Bank
|
SYNB0007756
|
Ganj Basoda
|
1105
|