|
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-27-004-027-003/25253
(KAJI KIRRODA)
|
1727004027NRG24260520230055558
|
01/06/2023
|
rajesh
|
1727004027WL002520
|
rajesh
|
00105
|
CORP0001745
|
1459
|
1459
|
Processed
|
07/06/2023
|
|
216605691
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASODA
|
MP-27-004-027-003/90126
(KAJI KIRRODA)
|
1727004027NRG24260520230055560
|
01/06/2023
|
Govind sing
|
1727004027WL002520
|
Govind sing
|
00105
|
CORP0001745
|
1459
|
1459
|
Processed
|
07/06/2023
|
|
216605691
|
|
Govindsing
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2918
|
2918
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-027-001/2537
(KAJI KIRRODA)
|
1727004027NRG24260520230055549
|
01/06/2023
|
harnam
|
1727004027WL002520
|
harnam
|
00354
|
PUNB0068000
|
1459
|
1459
|
Processed
|
07/06/2023
|
|
216605691
|
|
harnam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
1459
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-027-003/90122
(KAJI KIRRODA)
|
1727004027NRG24260520230055559
|
01/06/2023
|
ankit dangi
|
1727004027WL002520
|
ankit dangi
|
00415
|
SBIN0030100
|
1459
|
1459
|
Processed
|
07/06/2023
|
|
216605691
|
|
ankitdangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
1459
|
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-027-001/90127
(KAJI KIRRODA)
|
1727004027NRG24260520230055550
|
01/06/2023
|
narayen singh
|
1727004027WL002520
|
narayen singh
|
00415
|
SBIN0030205
|
1459
|
1459
|
Processed
|
07/06/2023
|
|
216605691
|
|
narayensingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASODA
|
MP-27-004-027-001/90150
(KAJI KIRRODA)
|
1727004027NRG24260520230055551
|
01/06/2023
|
Bagban singh
|
1727004027WL002520
|
Bagban singh
|
00415
|
SBIN0030205
|
1459
|
1459
|
Processed
|
07/06/2023
|
|
216605691
|
|
Bagbansingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASODA
|
MP-27-004-027-003/13716
(KAJI KIRRODA)
|
1727004027NRG24260520230055557
|
01/06/2023
|
kisorilal
|
1727004027WL002520
|
kisorilal
|
00415
|
SBIN0030205
|
1459
|
1459
|
Processed
|
07/06/2023
|
|
216605691
|
|
kisorilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4377
|
4377
|
|
|
|
|
|
|
|
|
8
|
BASODA
|
MP-27-004-027-001/90169
(KAJI KIRRODA)
|
1727004027NRG24260520230055553
|
01/06/2023
|
vikram singh
|
1727004027WL002520
|
vikram singh
|
00697
|
BKID0MG7057
|
1459
|
1459
|
Processed
|
07/06/2023
|
|
216605691
|
|
vikramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
9
|
BASODA
|
MP-27-004-027-001/90175
(KAJI KIRRODA)
|
1727004027NRG24260520230055554
|
01/06/2023
|
hajrat
|
1727004027WL002520
|
hajrat
|
00697
|
BKID0MG7057
|
1459
|
1459
|
Processed
|
07/06/2023
|
|
216605691
|
|
hajrat
|
AU SMALL FINANCE BANK LTD(608088)
|
|
10
|
BASODA
|
MP-27-004-027-001/90177
(KAJI KIRRODA)
|
1727004027NRG24260520230055555
|
01/06/2023
|
balaram kushwah
|
1727004027WL002520
|
balaram kushwah
|
00697
|
BKID0MG7057
|
1459
|
1459
|
Processed
|
07/06/2023
|
|
216605691
|
|
balaramkushwah
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASODA
|
MP-27-004-027-001/90178
(KAJI KIRRODA)
|
1727004027NRG24260520230055556
|
01/06/2023
|
Rajender Singh
|
1727004027WL002520
|
Rajender Singh
|
00697
|
BKID0MG7057
|
1459
|
1459
|
Processed
|
07/06/2023
|
|
216605691
|
|
RajenderSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
12
|
BASODA
|
MP-27-004-027-003/90155
(KAJI KIRRODA)
|
1727004027NRG24260520230055561
|
01/06/2023
|
Biharilal
|
1727004027WL002520
|
Biharilal
|
00697
|
BKID0MG7057
|
1459
|
1459
|
Processed
|
07/06/2023
|
|
216605691
|
|
Biharilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
13
|
BASODA
|
MP-27-004-027-003/90156
(KAJI KIRRODA)
|
1727004027NRG24260520230055562
|
01/06/2023
|
Ravinder
|
1727004027WL002520
|
Ravinder
|
00697
|
BKID0MG7057
|
1459
|
1459
|
Processed
|
07/06/2023
|
|
216605691
|
|
Ravinder
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BASODA
|
MP-27-004-027-003/90157
(KAJI KIRRODA)
|
1727004027NRG24260520230055563
|
01/06/2023
|
bhura shaheriya
|
1727004027WL002520
|
bhura shaheriya
|
00697
|
BKID0MG7057
|
1459
|
1459
|
Processed
|
07/06/2023
|
|
216605691
|
|
bhurashaheriya
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASODA
|
MP-27-004-027-003/90159
(KAJI KIRRODA)
|
1727004027NRG24260520230055564
|
01/06/2023
|
Maniram
|
1727004027WL002520
|
Maniram
|
00697
|
BKID0MG7057
|
1459
|
1459
|
Processed
|
07/06/2023
|
|
216605691
|
|
Maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BASODA
|
MP-27-004-027-003/90161
(KAJI KIRRODA)
|
1727004027NRG24260520230055565
|
01/06/2023
|
Ramlal pirjapati
|
1727004027WL002520
|
Ramlal pirjapati
|
00697
|
BKID0MG7057
|
1459
|
1459
|
Processed
|
07/06/2023
|
|
216605691
|
|
Ramlalpirjapati
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASODA
|
MP-27-004-027-003/90163
(KAJI KIRRODA)
|
1727004027NRG24260520230055566
|
01/06/2023
|
Hariom
|
1727004027WL002520
|
Hariom
|
00697
|
BKID0MG7057
|
1459
|
1459
|
Processed
|
07/06/2023
|
|
216605691
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASODA
|
MP-27-004-027-003/90165-A
(KAJI KIRRODA)
|
1727004027NRG24260520230055568
|
01/06/2023
|
Sanjeev Singh
|
1727004027WL002520
|
Sanjeev Singh
|
00697
|
BKID0MG7057
|
1459
|
1459
|
Processed
|
07/06/2023
|
|
216605691
|
|
SanjeevSingh
|
BANK OF INDIA(508505)
|
|
19
|
BASODA
|
MP-27-004-027-003/90167
(KAJI KIRRODA)
|
1727004027NRG24260520230055570
|
01/06/2023
|
Balram dangi
|
1727004027WL002520
|
Balram dangi
|
00697
|
BKID0MG7057
|
1459
|
1459
|
Processed
|
07/06/2023
|
|
216605691
|
|
Balramdangi
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASODA
|
MP-27-004-027-003/90168
(KAJI KIRRODA)
|
1727004027NRG24260520230055571
|
01/06/2023
|
Nikesh prajapati
|
1727004027WL002520
|
Nikesh prajapati
|
00697
|
BKID0MG7057
|
1459
|
1459
|
Processed
|
07/06/2023
|
|
216605691
|
|
Nikeshprajapati
|
BANK OF BARODA(606985)
|
|
21
|
BASODA
|
MP-27-004-027-003/90169
(KAJI KIRRODA)
|
1727004027NRG24260520230055572
|
01/06/2023
|
Deepak
|
1727004027WL002520
|
Deepak
|
00697
|
BKID0MG7057
|
1459
|
1459
|
Processed
|
07/06/2023
|
|
216605691
|
|
Deepak
|
BANK OF BARODA(606985)
|
|
22
|
BASODA
|
MP-27-004-027-003/90171
(KAJI KIRRODA)
|
1727004027NRG24260520230055574
|
01/06/2023
|
Manoj dangi
|
1727004027WL002520
|
Manoj dangi
|
00697
|
BKID0MG7057
|
1459
|
1459
|
Processed
|
07/06/2023
|
|
216605691
|
|
Manojdangi
|
CANARA BANK(508532)
|
|
23
|
BASODA
|
MP-27-004-027-003/90172
(KAJI KIRRODA)
|
1727004027NRG24260520230055575
|
01/06/2023
|
Ramsankar dangi
|
1727004027WL002520
|
Ramsankar dangi
|
00697
|
BKID0MG7057
|
1459
|
1459
|
Processed
|
07/06/2023
|
|
216605691
|
|
Ramsankardangi
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASODA
|
MP-27-004-027-003/90173
(KAJI KIRRODA)
|
1727004027NRG24260520230055576
|
01/06/2023
|
Gangaram vanskar
|
1727004027WL002520
|
Gangaram vanskar
|
00697
|
BKID0MG7057
|
1459
|
1459
|
Processed
|
07/06/2023
|
|
216605691
|
|
Gangaramvanskar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24803
|
24803
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35016
|
35016
|
|
|
|
|
|
|
|