|
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-27-004-034-002/275081
(LAHADRA)
|
1727004080NRG24281220230368427
|
28/12/2023
|
seenu yadav
|
1727004080WL031115
|
seenu yadav
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663912605
|
|
seenuyadav
|
(000000)
|
|
2
|
BASODA
|
MP-27-004-080-003/12812-A
(MOONDARI)
|
1727004080NRG24281220230368428
|
28/12/2023
|
kirat singh
|
1727004080WL031115
|
kirat singh
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663912605
|
|
kiratsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-034-002/12824
(LAHADRA)
|
1727004080NRG24281220230368423
|
28/12/2023
|
kashiram
|
1727004080WL031115
|
kashiram
|
00045
|
BARB0VJTEON
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663912605
|
|
kashiram
|
(000000)
|
|
4
|
BASODA
|
MP-27-004-034-002/12826
(LAHADRA)
|
1727004080NRG24281220230368424
|
28/12/2023
|
malti
|
1727004080WL031115
|
malti
|
00045
|
BARB0VJTEON
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663912605
|
|
malti
|
(000000)
|
|
5
|
BASODA
|
MP-27-004-034-002/12859
(LAHADRA)
|
1727004080NRG24281220230368426
|
28/12/2023
|
sapna
|
1727004080WL031115
|
sapna
|
00045
|
BARB0VJTEON
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663912605
|
|
sapna
|
(000000)
|
|
6
|
BASODA
|
MP-27-004-080-003/12846
(MOONDARI)
|
1727004080NRG24281220230368431
|
28/12/2023
|
shivraj
|
1727004080WL031115
|
shivraj
|
00045
|
BARB0VJTEON
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663912605
|
|
shivraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-040-002/60001
(NEGMA PIPARIYA)
|
1727004099NRG24271220230367591
|
28/12/2023
|
JAI KUMAR AHIRWAR
|
1727004099WL031042
|
JAI KUMAR AHIRWAR
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663912605
|
|
JAIKUMARAHIRWAR
|
(000000)
|
|
8
|
BASODA
|
MP-27-004-055-004/217
(SOTHHIYA)
|
1727004055NRG24281220230368139
|
28/12/2023
|
Chandra prakash
|
1727004055WL031091
|
Chandra prakash
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663912605
|
|
Chandraprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
BASODA
|
MP-27-004-080-003/12852
(MOONDARI)
|
1727004080NRG24281220230368435
|
28/12/2023
|
abhishek maina
|
1727004080WL031115
|
abhishek maina
|
00152
|
HDFC0001767
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663912605
|
|
abhishekmaina
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
BASODA
|
MP-27-004-089-001/2766691
(PIPARIYA DOULAT)
|
1727004089NRG24271220230367548
|
28/12/2023
|
Ram Bai
|
1727004089WL031039
|
Ram Bai
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663912605
|
|
RamBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
BASODA
|
MP-27-004-076-001/28305
(GHATERA)
|
1727004000NRG24281220230368460
|
28/12/2023
|
GANESH RAM
|
1727004WL031116
|
GANESH RAM
|
00697
|
BKID0MG7050
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663912605
|
|
GANESHRAM
|
(000000)
|
|
12
|
BASODA
|
MP-27-004-076-001/28379
(GHATERA)
|
1727004000NRG24281220230368461
|
28/12/2023
|
rajesh raikwar
|
1727004WL031116
|
rajesh raikwar
|
00697
|
BKID0MG7050
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663912605
|
|
rajeshraikwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
13
|
BASODA
|
MP-27-004-080-003/12856
(MOONDARI)
|
1727004080NRG24281220230368437
|
28/12/2023
|
rani bai
|
1727004080WL031115
|
rani bai
|
00697
|
BKID0MG7057
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
663912605
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15028
|
15028
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BASODA
|
MP1727004_281223FTO_410651
|
Bank of Baroda
|
BARB0GANJBA
|
GANJ BASODA,MP
|
2210
|
|
2
|
BASODA
|
MP1727004_281223FTO_410651
|
Bank of Baroda
|
BARB0VJTEON
|
TEONDA
|
4420
|
|
3
|
BASODA
|
MP1727004_281223FTO_410651
|
Bank of India
|
BKID0009066
|
GANJBASODA
|
2652
|
|
4
|
BASODA
|
MP1727004_281223FTO_410651
|
HDFC bank
|
HDFC0001767
|
GANJ BASODA
|
1105
|
|
5
|
BASODA
|
MP1727004_281223FTO_410651
|
Indian Bank
|
IDIB000T540
|
TEONDA
|
1326
|
|
6
|
BASODA
|
MP1727004_281223FTO_410651
|
Madhya Pradesh Gramin Bank
|
BKID0MG7050
|
Sirnota
|
2210
|
|
7
|
BASODA
|
MP1727004_281223FTO_410651
|
Madhya Pradesh Gramin Bank
|
BKID0MG7057
|
Udaypur
|
1105
|