|
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-27-004-036-001/9596
(UDAYPUR)
|
1727004036NRG24240720230174371
|
24/07/2023
|
Punam kori
|
1727004036WL011082
|
Punam kori
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207988046
|
|
Punamkori
|
(000000)
|
|
2
|
BASODA
|
MP-27-004-048-004/143084255
(MAHAGOUR)
|
1727004048NRG24240720230174137
|
24/07/2023
|
jagdish ahirwar
|
1727004048WL011057
|
jagdish ahirwar
|
00045
|
BARB0GANJBA
|
663
|
663
|
Processed
|
28/07/2023
|
|
207988046
|
|
jagdishahirwar
|
(000000)
|
|
3
|
BASODA
|
MP-27-004-048-004/143084262
(MAHAGOUR)
|
1727004048NRG24240720230174143
|
24/07/2023
|
laxman ahirwar
|
1727004048WL011057
|
laxman ahirwar
|
00045
|
BARB0GANJBA
|
663
|
663
|
Processed
|
28/07/2023
|
|
207988046
|
|
laxmanahirwar
|
(000000)
|
|
4
|
BASODA
|
MP-27-004-048-004/143084265
(MAHAGOUR)
|
1727004048NRG24240720230174145
|
24/07/2023
|
SEEMA AHIRAWR
|
1727004048WL011057
|
SEEMA AHIRAWR
|
00045
|
BARB0GANJBA
|
663
|
663
|
Processed
|
28/07/2023
|
|
207988046
|
|
SEEMAAHIRAWR
|
(000000)
|
|
5
|
BASODA
|
MP-27-004-048-004/143084267
(MAHAGOUR)
|
1727004048NRG24240720230174147
|
24/07/2023
|
LAXMI AHIRAWR
|
1727004048WL011057
|
LAXMI AHIRAWR
|
00045
|
BARB0GANJBA
|
663
|
663
|
Processed
|
28/07/2023
|
|
207988046
|
|
LAXMIAHIRAWR
|
(000000)
|
|
6
|
BASODA
|
MP-27-004-048-004/143084275
(MAHAGOUR)
|
1727004048NRG24240720230174150
|
24/07/2023
|
RAJKUMAR PRAJAPATI
|
1727004048WL011057
|
RAJKUMAR PRAJAPATI
|
00045
|
BARB0GANJBA
|
663
|
663
|
Processed
|
28/07/2023
|
|
207988046
|
|
RAJKUMARPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-080-003/27501016
(MOONDARI)
|
1727004080NRG24240720230174425
|
24/07/2023
|
preet singh
|
1727004080WL011086
|
preet singh
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207988046
|
|
preetsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
BASODA
|
MP-27-004-060-004/23646
(MOODARA)
|
1727004060NRG24240720230174262
|
24/07/2023
|
Naresh
|
1727004060WL011066
|
Naresh
|
00048
|
BKID0009066
|
663
|
663
|
Processed
|
28/07/2023
|
|
207988046
|
|
Naresh
|
(000000)
|
|
9
|
BASODA
|
MP-27-004-060-004/23688
(MOODARA)
|
1727004060NRG24240720230174267
|
24/07/2023
|
Mahendra kumar
|
1727004060WL011066
|
Mahendra kumar
|
00048
|
BKID0009066
|
663
|
663
|
Processed
|
28/07/2023
|
|
207988046
|
|
Mahendrakumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
BASODA
|
MP-27-004-048-004/143084253
(MAHAGOUR)
|
1727004048NRG24240720230174135
|
24/07/2023
|
suresh
|
1727004048WL011057
|
suresh
|
00089
|
CBIN0280740
|
663
|
663
|
Processed
|
28/07/2023
|
|
207988046
|
|
suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
11
|
BASODA
|
MP-27-004-034-002/27506769
(LAHADRA)
|
1727004080NRG24240720230174423
|
24/07/2023
|
kamlesh
|
1727004080WL011086
|
kamlesh
|
00152
|
HDFC0001767
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207988046
|
|
kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
BASODA
|
MP-27-004-048-004/143084254
(MAHAGOUR)
|
1727004048NRG24240720230174136
|
24/07/2023
|
jitendar ahirwar
|
1727004048WL011057
|
jitendar ahirwar
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
28/07/2023
|
|
207988046
|
|
jitendarahirwar
|
(000000)
|
|
13
|
BASODA
|
MP-27-004-048-004/143084275
(MAHAGOUR)
|
1727004048NRG24240720230174151
|
24/07/2023
|
NONIT
|
1727004048WL011057
|
NONIT
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
28/07/2023
|
|
207988046
|
|
NONIT
|
(000000)
|
|
14
|
BASODA
|
MP-27-004-048-004/143084276
(MAHAGOUR)
|
1727004048NRG24240720230174153
|
24/07/2023
|
REETU NATH
|
1727004048WL011057
|
REETU NATH
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
28/07/2023
|
|
207988046
|
|
REETUNATH
|
(000000)
|
|
15
|
BASODA
|
MP-27-004-048-004/143084277
(MAHAGOUR)
|
1727004048NRG24240720230174155
|
24/07/2023
|
poom ahirwar
|
1727004048WL011057
|
poom ahirwar
|
00354
|
PUNB0068000
|
663
|
663
|
Rejected
|
28/07/2023
|
|
207988046
|
A/c Blocked or Frozen
|
|
|
|
16
|
BASODA
|
MP-27-004-059-004/26386
(SEMRA)
|
1727004059NRG24230720230173809
|
24/07/2023
|
Bhagban singh
|
1727004059WL011013
|
Bhagban singh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207988046
|
|
Bhagbansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
17
|
BASODA
|
MP-27-004-034-002/27506772
(LAHADRA)
|
1727004080NRG24240720230174424
|
24/07/2023
|
pooja
|
1727004080WL011086
|
pooja
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207988046
|
|
pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
BASODA
|
MP-27-004-021-003/22443
(PURWAICHAKKA)
|
1727004021NRG24240720230174102
|
24/07/2023
|
surendra singh
|
1727004021WL011049
|
surendra singh
|
00415
|
SBIN0010820
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207988046
|
|
surendrasingh
|
(000000)
|
|
19
|
BASODA
|
MP-27-004-062-001/4002
(KAKARAWADA)
|
1727004062NRG24230720230173871
|
24/07/2023
|
Ankit Raghuwanshi
|
1727004062WL011022
|
Ankit Raghuwanshi
|
00415
|
SBIN0010820
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207988046
|
|
AnkitRaghuwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
BASODA
|
MP-27-004-048-004/143084276
(MAHAGOUR)
|
1727004048NRG24240720230174152
|
24/07/2023
|
MOHAN YOGI
|
1727004048WL011057
|
MOHAN YOGI
|
00415
|
SBIN0012193
|
663
|
663
|
Processed
|
28/07/2023
|
|
207988046
|
|
MOHANYOGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
21
|
BASODA
|
MP-27-004-048-004/143084257
(MAHAGOUR)
|
1727004048NRG24240720230174139
|
24/07/2023
|
ram singh dangi
|
1727004048WL011057
|
ram singh dangi
|
00415
|
SBIN0030076
|
663
|
663
|
Processed
|
28/07/2023
|
|
207988046
|
|
ramsinghdangi
|
(000000)
|
|
22
|
BASODA
|
MP-27-004-048-004/143084266
(MAHAGOUR)
|
1727004048NRG24240720230174146
|
24/07/2023
|
LAXMI AHIRAWR
|
1727004048WL011057
|
LAXMI AHIRAWR
|
00415
|
SBIN0030076
|
663
|
663
|
Processed
|
28/07/2023
|
|
207988046
|
|
LAXMIAHIRAWR
|
(000000)
|
|
23
|
BASODA
|
MP-27-004-048-004/143084274
(MAHAGOUR)
|
1727004048NRG24240720230174149
|
24/07/2023
|
ravendra sen
|
1727004048WL011057
|
ravendra sen
|
00415
|
SBIN0030076
|
663
|
663
|
Processed
|
28/07/2023
|
|
207988046
|
|
ravendrasen
|
(000000)
|
|
24
|
BASODA
|
MP-27-004-048-004/143084274
(MAHAGOUR)
|
1727004048NRG24240720230174148
|
24/07/2023
|
sashi bai sen
|
1727004048WL011057
|
sashi bai sen
|
00415
|
SBIN0030076
|
663
|
663
|
Processed
|
28/07/2023
|
|
207988046
|
|
sashibaisen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
25
|
BASODA
|
MP-27-004-048-004/143084260
(MAHAGOUR)
|
1727004048NRG24240720230174141
|
24/07/2023
|
manoj ahirwar
|
1727004048WL011057
|
manoj ahirwar
|
00462
|
UCBA0002897
|
663
|
663
|
Processed
|
28/07/2023
|
|
207988046
|
|
manojahirwar
|
(000000)
|
|
26
|
BASODA
|
MP-27-004-048-004/143084277
(MAHAGOUR)
|
1727004048NRG24240720230174154
|
24/07/2023
|
kallu ahirwar
|
1727004048WL011057
|
kallu ahirwar
|
00462
|
UCBA0002897
|
663
|
663
|
Processed
|
28/07/2023
|
|
207988046
|
|
kalluahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
BASODA
|
MP-27-004-036-001/9032
(UDAYPUR)
|
1727004036NRG24240720230174346
|
24/07/2023
|
Dolat panthi
|
1727004036WL011082
|
Dolat panthi
|
00697
|
BKID0MG7057
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207988046
|
|
Dolatpanthi
|
(000000)
|
|
28
|
BASODA
|
MP-27-004-036-001/9344
(UDAYPUR)
|
1727004036NRG24240720230174356
|
24/07/2023
|
Lakshman singh
|
1727004036WL011082
|
Lakshman singh
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207988046
|
|
Lakshmansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24310
|
24310
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BASODA
|
MP1727004_240723FTO_183161
|
Bank of Baroda
|
BARB0GANJBA
|
GANJ BASODA,MP
|
4641
|
|
2
|
BASODA
|
MP1727004_240723FTO_183161
|
Bank of Baroda
|
BARB0VJTEON
|
TEONDA
|
1326
|
|
3
|
BASODA
|
MP1727004_240723FTO_183161
|
Bank of India
|
BKID0009066
|
GANJBASODA
|
1326
|
|
4
|
BASODA
|
MP1727004_240723FTO_183161
|
Central Bank Of India
|
CBIN0280740
|
MANDI BAMORA
|
663
|
|
5
|
BASODA
|
MP1727004_240723FTO_183161
|
HDFC bank
|
HDFC0001767
|
GANJ BASODA
|
1326
|
|
6
|
BASODA
|
MP1727004_240723FTO_183161
|
Punjab National Bank
|
PUNB0068000
|
GANJBASODA
|
3978
|
|
7
|
BASODA
|
MP1727004_240723FTO_183161
|
State Bank of India
|
SBIN0000490
|
TIKAMGARH
|
1326
|
|
8
|
BASODA
|
MP1727004_240723FTO_183161
|
State Bank of India
|
SBIN0010820
|
GANJ BASODA
|
2652
|
|
9
|
BASODA
|
MP1727004_240723FTO_183161
|
State Bank of India
|
SBIN0012193
|
SATI VIDISHA
|
663
|
|
10
|
BASODA
|
MP1727004_240723FTO_183161
|
State Bank of India
|
SBIN0030076
|
BASODA
|
2652
|
|
11
|
BASODA
|
MP1727004_240723FTO_183161
|
UCO Bank
|
UCBA0002897
|
Ganjbasoda
|
1326
|
|
12
|
BASODA
|
MP1727004_240723FTO_183161
|
Madhya Pradesh Gramin Bank
|
BKID0MG7057
|
Udaypur
|
2431
|