|
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-27-004-049-001/13553
(CHUORAWAR)
|
1727004049NRG24040120240377895
|
04/01/2024
|
KRIPARAM LODHI
|
1727004049WL031979
|
KRIPARAM LODHI
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686579282
|
|
KRIPARAMLODHI
|
BANK OF BARODA(606985)
|
|
2
|
BASODA
|
MP-27-004-067-001/25360
(ATASEMAR)
|
1727004067NRG24040120240377726
|
04/01/2024
|
prahalad raghuwanshi
|
1727004067WL031966
|
prahalad raghuwanshi
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686579282
|
|
prahaladraghuwanshi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-049-001/13414
(CHUORAWAR)
|
1727004049NRG24040120240377893
|
04/01/2024
|
pheran singh
|
1727004049WL031979
|
pheran singh
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686579282
|
|
pheransingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-049-001/13572
(CHUORAWAR)
|
1727004049NRG24040120240377897
|
04/01/2024
|
DEVI SINGH LODHI
|
1727004049WL031979
|
DEVI SINGH LODHI
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686579282
|
|
DEVISINGHLODHI
|
CANARA BANK(508532)
|
|
5
|
BASODA
|
MP-27-004-049-001/16585
(CHUORAWAR)
|
1727004049NRG24040120240377900
|
04/01/2024
|
Khilan singh lodhi
|
1727004049WL031979
|
Khilan singh lodhi
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686579282
|
|
Khilansinghlodhi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
BASODA
|
MP-27-004-049-001/13571
(CHUORAWAR)
|
1727004049NRG24040120240377896
|
04/01/2024
|
Jitendra lodhi
|
1727004049WL031979
|
Jitendra lodhi
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686579282
|
|
Jitendralodhi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-067-002/26036
(ATASEMAR)
|
1727004067NRG24040120240377731
|
04/01/2024
|
kalyan singh
|
1727004067WL031966
|
kalyan singh
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686579282
|
|
kalyansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
8
|
BASODA
|
MP-27-004-067-002/26036
(ATASEMAR)
|
1727004067NRG24040120240377732
|
04/01/2024
|
pran singh
|
1727004067WL031966
|
pran singh
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686579282
|
|
pransingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
BASODA
|
MP-27-004-049-001/13344
(CHUORAWAR)
|
1727004049NRG24040120240377891
|
04/01/2024
|
banshilal
|
1727004049WL031979
|
banshilal
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686579282
|
|
banshilal
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASODA
|
MP-27-004-049-001/13344
(CHUORAWAR)
|
1727004049NRG24040120240377892
|
04/01/2024
|
pan bai
|
1727004049WL031979
|
pan bai
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686579282
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASODA
|
MP-27-004-049-001/13551
(CHUORAWAR)
|
1727004049NRG24040120240377894
|
04/01/2024
|
Brijesh lodhi
|
1727004049WL031979
|
Brijesh lodhi
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686579282
|
|
Brijeshlodhi
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASODA
|
MP-27-004-049-001/16585
(CHUORAWAR)
|
1727004049NRG24040120240377899
|
04/01/2024
|
Keshar Bai
|
1727004049WL031979
|
Keshar Bai
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686579282
|
|
KesharBai
|
ICICI BANK LTD(508534)
|
|
13
|
BASODA
|
MP-27-004-067-001/25360
(ATASEMAR)
|
1727004067NRG24040120240377727
|
04/01/2024
|
madhu raghuwanshi
|
1727004067WL031966
|
madhu raghuwanshi
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686579282
|
|
madhuraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASODA
|
MP-27-004-067-002/260143
(ATASEMAR)
|
1727004067NRG24040120240377729
|
04/01/2024
|
Nihalee
|
1727004067WL031966
|
Nihalee
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686579282
|
|
Nihalee
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASODA
|
MP-27-004-067-002/26035
(ATASEMAR)
|
1727004067NRG24040120240377730
|
04/01/2024
|
jitendra singh
|
1727004067WL031966
|
jitendra singh
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686579282
|
|
jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
16
|
BASODA
|
MP-27-004-049-001/16581
(CHUORAWAR)
|
1727004049NRG24040120240377898
|
04/01/2024
|
Dharmendra
|
1727004049WL031979
|
Dharmendra
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686579282
|
|
Dharmendra
|
UCO BANK(607066)
|
|
17
|
BASODA
|
MP-27-004-067-001/25360
(ATASEMAR)
|
1727004067NRG24040120240377728
|
04/01/2024
|
kanta raghuwanshi
|
1727004067WL031966
|
kanta raghuwanshi
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686579282
|
|
kantaraghuwanshi
|
UCO BANK(607066)
|
|
18
|
BASODA
|
MP-27-004-067-001/25360
(ATASEMAR)
|
1727004067NRG24040120240377725
|
04/01/2024
|
ramkaran singh
|
1727004067WL031966
|
ramkaran singh
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686579282
|
|
ramkaransingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|