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-27-004-031-001/176-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24010820230184244
|
01/08/2023
|
sajan
|
1727004031WL012475
|
sajan
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349756544
|
|
sajan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-088-001/8522 (TEONDA)
|
1727004088NRG24010820230183922
|
01/08/2023
|
Bhagmal Sehariya
|
1727004088WL012436
|
Bhagmal Sehariya
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756544
|
|
BhagmalSehariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-025-003/48255 (AOURANGPUR)
|
1727004025NRG24010820230183714
|
01/08/2023
|
Yoshoda Bai Lodhi
|
1727004025WL012401
|
Yoshoda Bai Lodhi
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756544
|
|
YoshodaBaiLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-054-002/8809 (MADIYA SEMRA)
|
1727004054NRG24010820230184052
|
01/08/2023
|
chakresh kushwah
|
1727004054WL012462
|
chakresh kushwah
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756544
|
|
chakreshkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-025-003/48243 (AOURANGPUR)
|
1727004025NRG24010820230183710
|
01/08/2023
|
Chandavati
|
1727004025WL012401
|
Chandavati
|
00152
|
HDFC0001767
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756544
|
|
Chandavati
|
(000000)
|
6
|
BASODA
|
MP-27-004-038-005/822270 (AMARI)
|
1727004038NRG24010820230183659
|
01/08/2023
|
Ashish Kumar chadar
|
1727004038WL012393
|
Ashish Kumar chadar
|
00152
|
HDFC0001767
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756544
|
|
AshishKumarchadar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-031-001/397-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24010820230184264
|
01/08/2023
|
Bhoopendra
|
1727004031WL012475
|
Bhoopendra
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349756544
|
|
Bhoopendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
8
|
BASODA
|
MP-27-004-038-002/82222 (AMARI)
|
1727004038NRG24010820230183672
|
01/08/2023
|
shivraj
|
1727004038WL012394
|
shivraj
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756544
|
|
shivraj
|
(000000)
|
9
|
BASODA
|
MP-27-004-038-002/82241 (AMARI)
|
1727004038NRG24010820230183675
|
01/08/2023
|
Tirath singh
|
1727004038WL012394
|
Tirath singh
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756544
|
|
Tirathsingh
|
(000000)
|
10
|
BASODA
|
MP-27-004-038-003/882221 (AMARI)
|
1727004038NRG24010820230183652
|
01/08/2023
|
vikarant
|
1727004038WL012393
|
vikarant
|
00176
|
IDIB000T540
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349756544
|
|
vikarant
|
(000000)
|
11
|
BASODA
|
MP-27-004-038-005/822276 (AMARI)
|
1727004038NRG24010820230183662
|
01/08/2023
|
Pppu lodhi
|
1727004038WL012393
|
Pppu lodhi
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756544
|
|
Pppulodhi
|
(000000)
|
12
|
BASODA
|
MP-27-004-038-005/822280 (AMARI)
|
1727004038NRG24010820230183667
|
01/08/2023
|
Rasool khan
|
1727004038WL012393
|
Rasool khan
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756544
|
|
Rasoolkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
13
|
BASODA
|
MP-27-004-025-003/48240 (AOURANGPUR)
|
1727004025NRG24010820230183709
|
01/08/2023
|
Jyoti
|
1727004025WL012401
|
Jyoti
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
06/08/2023
|
|
349756544
|
|
Jyoti
|
(000000)
|
14
|
BASODA
|
MP-27-004-025-003/48247 (AOURANGPUR)
|
1727004025NRG24010820230183712
|
01/08/2023
|
Mithilesh lodhi
|
1727004025WL012401
|
Mithilesh lodhi
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
06/08/2023
|
|
349756544
|
|
Mithileshlodhi
|
(000000)
|
15
|
BASODA
|
MP-27-004-035-002/400040 (MURADPUR)
|
1727004099NRG24010820230184305
|
01/08/2023
|
umasankar
|
1727004099WL012480
|
umasankar
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
06/08/2023
|
|
349756544
|
|
umasankar
|
(000000)
|
16
|
BASODA
|
MP-27-004-055-002/1672 (SOTHHIYA)
|
1727004055NRG24310720230183100
|
01/08/2023
|
RAJU SEN
|
1727004055WL012332
|
RAJU SEN
|
00354
|
PUNB0068000
|
221
|
221
|
Processed
|
06/08/2023
|
|
349756544
|
|
RAJUSEN
|
(000000)
|
17
|
BASODA
|
MP-27-004-055-002/22313 (SOTHHIYA)
|
1727004055NRG24310720230183104
|
01/08/2023
|
BATAN LAL SEN
|
1727004055WL012332
|
BATAN LAL SEN
|
00354
|
PUNB0068000
|
221
|
221
|
Processed
|
06/08/2023
|
|
349756544
|
|
BATANLALSEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
18
|
BASODA
|
MP-27-004-005-002/30125 (THANWAYA)
|
1727004005NRG24010820230183624
|
01/08/2023
|
Mukesh Yadav
|
1727004005WL012388
|
Mukesh Yadav
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
06/08/2023
|
|
349756544
|
|
MukeshYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
BASODA
|
MP-27-004-084-003/2311172 (BISDHA)
|
1727004084NRG24010820230184279
|
01/08/2023
|
BAKIL KURMI
|
1727004084WL012476
|
BAKIL KURMI
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
06/08/2023
|
|
349756544
|
|
BAKILKURMI
|
(000000)
|
20
|
BASODA
|
MP-27-004-091-003/10129 (PACHAPIPARA)
|
1727004091NRG24310720230183095
|
01/08/2023
|
ashsharam
|
1727004091WL012331
|
ashsharam
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
06/08/2023
|
|
349756544
|
|
ashsharam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
21
|
BASODA
|
MP-27-004-062-001/4002 (KAKARAWADA)
|
1727004062NRG24310720230183120
|
01/08/2023
|
Ankit Raghuwanshi
|
1727004062WL012335
|
Ankit Raghuwanshi
|
00415
|
SBIN0010820
|
1105
|
1105
|
Processed
|
06/08/2023
|
|
349756544
|
|
AnkitRaghuwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
22
|
BASODA
|
MP-27-004-031-001/311-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24010820230184255
|
01/08/2023
|
RAHUL BHDORIYA
|
1727004031WL012475
|
RAHUL BHDORIYA
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
06/08/2023
|
|
349756544
|
|
RAHULBHDORIYA
|
(000000)
|
23
|
BASODA
|
MP-27-004-031-001/325-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24010820230184257
|
01/08/2023
|
SHIVENDAR SINGH
|
1727004031WL012475
|
SHIVENDAR SINGH
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
06/08/2023
|
|
349756544
|
|
SHIVENDARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
24
|
BASODA
|
MP-27-004-066-002/22910 (KARODA KALAN)
|
1727004066NRG24010820230184039
|
01/08/2023
|
preetam
|
1727004066WL012457
|
preetam
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
06/08/2023
|
|
349756544
|
|
preetam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
25
|
BASODA
|
MP-27-004-021-003/22599 (PURWAICHAKKA)
|
1727004021NRG24310720230183114
|
01/08/2023
|
Gopal
|
1727004021WL012334
|
Gopal
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
06/08/2023
|
|
349756544
|
|
Gopal
|
(000000)
|
26
|
BASODA
|
MP-27-004-025-003/48246 (AOURANGPUR)
|
1727004025NRG24010820230183711
|
01/08/2023
|
Radha Lodhi
|
1727004025WL012401
|
Radha Lodhi
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
06/08/2023
|
|
349756544
|
|
RadhaLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
27
|
BASODA
|
MP-27-004-027-002/3104-A (KAJI KIRRODA)
|
1727004098NRG24270720230178078
|
01/08/2023
|
selendra singh
|
1727004098WL011633
|
selendra singh
|
00415
|
SBIN0030205
|
221
|
221
|
Processed
|
06/08/2023
|
|
349756544
|
|
selendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
28
|
BASODA
|
MP-27-004-072-002/156037 (SATPADA KALAN)
|
1727004072NRG24310720230183291
|
01/08/2023
|
santosh
|
1727004072WL012343
|
santosh
|
00434
|
SYNB0007756
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756544
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
29
|
BASODA
|
MP-27-004-025-003/48031 (AOURANGPUR)
|
1727004025NRG24010820230183696
|
01/08/2023
|
malti bai lodhi
|
1727004025WL012401
|
malti bai lodhi
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756544
|
|
maltibailodhi
|
(000000)
|
30
|
BASODA
|
MP-27-004-025-003/48041 (AOURANGPUR)
|
1727004025NRG24010820230183697
|
01/08/2023
|
Mahesh lodhi
|
1727004025WL012401
|
Mahesh lodhi
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756544
|
|
Maheshlodhi
|
(000000)
|
31
|
BASODA
|
MP-27-004-025-003/48254 (AOURANGPUR)
|
1727004025NRG24010820230183713
|
01/08/2023
|
Preeti bai lodhi
|
1727004025WL012401
|
Preeti bai lodhi
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756544
|
|
Preetibailodhi
|
(000000)
|
32
|
BASODA
|
MP-27-004-045-002/232484 (HARDUKHEDI)
|
1727004045NRG24010820230183564
|
01/08/2023
|
VIJAY SEN
|
1727004045WL012375
|
VIJAY SEN
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756544
|
|
VIJAYSEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
33
|
BASODA
|
MP-27-004-072-002/156056 (SATPADA KALAN)
|
1727004072NRG24310720230183294
|
01/08/2023
|
Nasiar khan
|
1727004072WL012343
|
Nasiar khan
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756544
|
|
Nasiarkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
34
|
BASODA
|
MP-27-004-046-001/30162 (HATHOUDA)
|
1727004046NRG24310720230183521
|
01/08/2023
|
bhooribai khangar
|
1727004046WL012366
|
bhooribai khangar
|
00697
|
BKID0MG7066
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756544
|
|
bhooribaikhangar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39559
|
39559
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
BASODA
|
MP1727004_010823FTO_198444
|
Allahabad Bank
|
ALLA0210871
|
PATHARI
|
1105
|
2
|
BASODA
|
MP1727004_010823FTO_198444
|
Allahabad Bank
|
ALLA0210872
|
TEONDA
|
1326
|
3
|
BASODA
|
MP1727004_010823FTO_198444
|
Bank of Baroda
|
BARB0GANJBA
|
GANJ BASODA,MP
|
1326
|
4
|
BASODA
|
MP1727004_010823FTO_198444
|
Central Bank Of India
|
CBIN0282547
|
BASODA
|
1326
|
5
|
BASODA
|
MP1727004_010823FTO_198444
|
HDFC bank
|
HDFC0001767
|
GANJ BASODA
|
2652
|
6
|
BASODA
|
MP1727004_010823FTO_198444
|
Indian Bank
|
IDIB000P600
|
PATHARI
|
1105
|
7
|
BASODA
|
MP1727004_010823FTO_198444
|
Indian Bank
|
IDIB000T540
|
TEONDA
|
6409
|
8
|
BASODA
|
MP1727004_010823FTO_198444
|
Punjab National Bank
|
PUNB0068000
|
GANJBASODA
|
4420
|
9
|
BASODA
|
MP1727004_010823FTO_198444
|
Punjab National Bank
|
PUNB0078700
|
MASOODPUR
|
1326
|
10
|
BASODA
|
MP1727004_010823FTO_198444
|
Punjab National Bank
|
PUNB0137500
|
KASBA BAGROD
|
2210
|
11
|
BASODA
|
MP1727004_010823FTO_198444
|
State Bank of India
|
SBIN0010820
|
GANJ BASODA
|
1105
|
12
|
BASODA
|
MP1727004_010823FTO_198444
|
State Bank of India
|
SBIN0017107
|
Pathari
|
2210
|
13
|
BASODA
|
MP1727004_010823FTO_198444
|
State Bank of India
|
SBIN0030076
|
BASODA
|
1105
|
14
|
BASODA
|
MP1727004_010823FTO_198444
|
State Bank of India
|
SBIN0030100
|
BARETH
|
2431
|
15
|
BASODA
|
MP1727004_010823FTO_198444
|
State Bank of India
|
SBIN0030205
|
KULHAR
|
221
|
16
|
BASODA
|
MP1727004_010823FTO_198444
|
Syndicate Bank
|
SYNB0007756
|
Ganj Basoda
|
1326
|
17
|
BASODA
|
MP1727004_010823FTO_198444
|
Union Bank of India
|
UBIN0568406
|
BASODA
|
2652
|
18
|
BASODA
|
MP1727004_010823FTO_198444
|
Union Bank of India
|
UBIN0568406
|
Kalabagh
|
2652
|
19
|
BASODA
|
MP1727004_010823FTO_198444
|
Madhya Pradesh Gramin Bank
|
BKID0MG7050
|
Sirnota
|
1326
|
20
|
BASODA
|
MP1727004_010823FTO_198444
|
Madhya Pradesh Gramin Bank
|
BKID0MG7066
|
Hathoda
|
1326
|