|
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-27-004-046-001/30344
(HATHOUDA)
|
1727004046NRG24240820230203292
|
24/08/2023
|
Angoori Bai
|
1727004046WL015320
|
Angoori Bai
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796649160
|
|
AngooriBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-005-002/30125
(THANWAYA)
|
1727004005NRG24230820230202818
|
24/08/2023
|
Mukesh Yadav
|
1727004005WL015230
|
Mukesh Yadav
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
29/08/2023
|
|
796649160
|
|
MukeshYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-094-002/8122
(KASBABAGROD)
|
1727004094NRG24230820230202644
|
24/08/2023
|
tejsingh patel
|
1727004094WL015203
|
tejsingh patel
|
00354
|
PUNB0137500
|
221
|
221
|
Processed
|
29/08/2023
|
|
796649160
|
|
tejsinghpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-062-001/4002
(KAKARAWADA)
|
1727004062NRG24230820230203044
|
24/08/2023
|
Ankit Raghuwanshi
|
1727004062WL015264
|
Ankit Raghuwanshi
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796649160
|
|
AnkitRaghuwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-047-001/23579
(GANJ)
|
1727004097NRG24230820230202931
|
24/08/2023
|
Jaswant
|
1727004097WL015244
|
Jaswant
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796649160
|
|
Jaswant
|
(000000)
|
|
6
|
BASODA
|
MP-27-004-061-004/23659
(BASRIYA)
|
1727004061NRG24240820230203164
|
24/08/2023
|
Ramcharan ahirwar
|
1727004061WL015298
|
Ramcharan ahirwar
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796649160
|
|
Ramcharanahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-020-003/13703
(CHULHETA)
|
1727004020NRG24240820230203286
|
24/08/2023
|
Harisingh
|
1727004020WL015318
|
Harisingh
|
00415
|
SBIN0030100
|
221
|
221
|
Processed
|
29/08/2023
|
|
796649160
|
|
Harisingh
|
(000000)
|
|
8
|
BASODA
|
MP-27-004-020-004/13741
(CHULHETA)
|
1727004020NRG24240820230203386
|
24/08/2023
|
Rinkesh
|
1727004020WL015335
|
Rinkesh
|
00415
|
SBIN0030100
|
700
|
700
|
Processed
|
29/08/2023
|
|
796649160
|
|
Rinkesh
|
(000000)
|
|
9
|
BASODA
|
MP-27-004-026-001/27749
(JHILIPUR)
|
1727004026NRG24230820230202647
|
24/08/2023
|
nannulal
|
1727004026WL015205
|
nannulal
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796649160
|
|
nannulal
|
(000000)
|
|
10
|
BASODA
|
MP-27-004-026-001/27923
(JHILIPUR)
|
1727004026NRG24230820230202649
|
24/08/2023
|
RADHABAI
|
1727004026WL015205
|
RADHABAI
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796649160
|
|
RADHABAI
|
(000000)
|
|
11
|
BASODA
|
MP-27-004-026-001/28075
(JHILIPUR)
|
1727004026NRG24230820230202653
|
24/08/2023
|
Sonam Kushwah
|
1727004026WL015205
|
Sonam Kushwah
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796649160
|
|
SonamKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
12
|
BASODA
|
MP-27-004-016-003/24784
(AGASODA)
|
1727004100NRG24240820230203249
|
24/08/2023
|
POOJA CHIDAR
|
1727004100WL015311
|
POOJA CHIDAR
|
00689
|
AUBL0002302
|
884
|
884
|
Processed
|
29/08/2023
|
|
796649160
|
|
POOJACHIDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
13
|
BASODA
|
MP-27-004-077-005/13037
(RICHHAI)
|
1727004077NRG24230820230203004
|
24/08/2023
|
BALDAV
|
1727004077WL015257
|
BALDAV
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796649160
|
|
BALDAV
|
(000000)
|
|
14
|
BASODA
|
MP-27-004-080-003/12821-A
(MOONDARI)
|
1727004080NRG24240820230203177
|
24/08/2023
|
GOPI LAL
|
1727004080WL015301
|
GOPI LAL
|
00697
|
BKID0MG7050
|
663
|
663
|
Processed
|
29/08/2023
|
|
796649160
|
|
GOPILAL
|
(000000)
|
|
15
|
BASODA
|
MP-27-004-080-003/12828
(MOONDARI)
|
1727004080NRG24240820230203180
|
24/08/2023
|
dharmendra
|
1727004080WL015301
|
dharmendra
|
00697
|
BKID0MG7050
|
663
|
663
|
Processed
|
29/08/2023
|
|
796649160
|
|
dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
BASODA
|
MP-27-004-046-001/30162
(HATHOUDA)
|
1727004046NRG24240820230203288
|
24/08/2023
|
bhooribai khangar
|
1727004046WL015320
|
bhooribai khangar
|
00697
|
BKID0MG7066
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796649160
|
|
bhooribaikhangar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15949
|
15949
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BASODA
|
MP1727004_240823FTO_232979
|
Bank of India
|
BKID0009066
|
GANJBASODA
|
1326
|
|
2
|
BASODA
|
MP1727004_240823FTO_232979
|
Punjab National Bank
|
PUNB0078700
|
MASOODPUR
|
663
|
|
3
|
BASODA
|
MP1727004_240823FTO_232979
|
Punjab National Bank
|
PUNB0137500
|
KASBA BAGROD
|
221
|
|
4
|
BASODA
|
MP1727004_240823FTO_232979
|
State Bank of India
|
SBIN0010820
|
GANJ BASODA
|
1326
|
|
5
|
BASODA
|
MP1727004_240823FTO_232979
|
State Bank of India
|
SBIN0030076
|
BASODA
|
2652
|
|
6
|
BASODA
|
MP1727004_240823FTO_232979
|
State Bank of India
|
SBIN0030100
|
BARETH
|
4899
|
|
7
|
BASODA
|
MP1727004_240823FTO_232979
|
AU Small Finance Bank Limited
|
AUBL0002302
|
GANJ BASODA-BARETH ROAD
|
884
|
|
8
|
BASODA
|
MP1727004_240823FTO_232979
|
Madhya Pradesh Gramin Bank
|
BKID0MG7050
|
Sirnota
|
2652
|
|
9
|
BASODA
|
MP1727004_240823FTO_232979
|
Madhya Pradesh Gramin Bank
|
BKID0MG7066
|
Hathoda
|
1326
|