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-27-004-002-001/19556 (MEHAMOODA)
|
1727004002NRG24110720230155896
|
11/07/2023
|
kesar bai
|
1727004002WL009101
|
kesar bai
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120333
|
|
kesarbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-002-001/16543 (MEHAMOODA)
|
1727004002NRG24110720230155889
|
11/07/2023
|
Hukam Singh
|
1727004002WL009101
|
Hukam Singh
|
00078
|
CNRB0017756
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120333
|
|
HukamSingh
|
(000000)
|
3
|
BASODA
|
MP-27-004-002-001/19691 (MEHAMOODA)
|
1727004002NRG24110720230155921
|
11/07/2023
|
devi singh kushwah
|
1727004002WL009101
|
devi singh kushwah
|
00078
|
CNRB0017756
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120333
|
|
devisinghkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-056-002/26699 (PAWAI)
|
1727004057NRG24110720230156665
|
11/07/2023
|
ARTI BAI
|
1727004057WL009172
|
ARTI BAI
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120333
|
|
ARTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-085-005/2289 (KHAIROUDA)
|
1727004085NRG24110720230156021
|
11/07/2023
|
Dharmendra
|
1727004085WL009111
|
Dharmendra
|
00176
|
IDIB000T540
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120333
|
|
Dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
6
|
BASODA
|
MP-27-004-002-001/16540 (MEHAMOODA)
|
1727004002NRG24110720230155885
|
11/07/2023
|
suresh
|
1727004002WL009101
|
suresh
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120333
|
|
suresh
|
(000000)
|
7
|
BASODA
|
MP-27-004-002-001/16540 (MEHAMOODA)
|
1727004002NRG24110720230155886
|
11/07/2023
|
veeran
|
1727004002WL009101
|
veeran
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120333
|
|
veeran
|
(000000)
|
8
|
BASODA
|
MP-27-004-002-001/16542 (MEHAMOODA)
|
1727004002NRG24110720230155887
|
11/07/2023
|
Charan Singh
|
1727004002WL009101
|
Charan Singh
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120333
|
|
CharanSingh
|
(000000)
|
9
|
BASODA
|
MP-27-004-002-001/19556 (MEHAMOODA)
|
1727004002NRG24110720230155895
|
11/07/2023
|
Pehlad singh
|
1727004002WL009101
|
Pehlad singh
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120333
|
|
Pehladsingh
|
(000000)
|
10
|
BASODA
|
MP-27-004-002-001/19580 (MEHAMOODA)
|
1727004002NRG24110720230155900
|
11/07/2023
|
savita ahirwar
|
1727004002WL009101
|
savita ahirwar
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120333
|
|
savitaahirwar
|
(000000)
|
11
|
BASODA
|
MP-27-004-002-001/19581 (MEHAMOODA)
|
1727004002NRG24110720230155903
|
11/07/2023
|
gajendra
|
1727004002WL009101
|
gajendra
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120333
|
|
gajendra
|
(000000)
|
12
|
BASODA
|
MP-27-004-002-001/19595 (MEHAMOODA)
|
1727004002NRG24110720230155908
|
11/07/2023
|
mojilal
|
1727004002WL009101
|
mojilal
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120333
|
|
mojilal
|
(000000)
|
13
|
BASODA
|
MP-27-004-002-001/19653 (MEHAMOODA)
|
1727004002NRG24110720230155920
|
11/07/2023
|
Lalsingh
|
1727004002WL009101
|
Lalsingh
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120333
|
|
Lalsingh
|
(000000)
|
14
|
BASODA
|
MP-27-004-002-001/19713 (MEHAMOODA)
|
1727004002NRG24110720230155927
|
11/07/2023
|
RAJA AHIRWAR
|
1727004002WL009101
|
RAJA AHIRWAR
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120333
|
|
RAJAAHIRWAR
|
(000000)
|
15
|
BASODA
|
MP-27-004-002-001/19723 (MEHAMOODA)
|
1727004002NRG24110720230155929
|
11/07/2023
|
makhan ahirwar
|
1727004002WL009101
|
makhan ahirwar
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120333
|
|
makhanahirwar
|
(000000)
|
16
|
BASODA
|
MP-27-004-002-001/19724 (MEHAMOODA)
|
1727004002NRG24110720230155931
|
11/07/2023
|
lalliram ahirwar
|
1727004002WL009101
|
lalliram ahirwar
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120333
|
|
lalliramahirwar
|
(000000)
|
17
|
BASODA
|
MP-27-004-002-001/19724 (MEHAMOODA)
|
1727004002NRG24110720230155932
|
11/07/2023
|
sanjna
|
1727004002WL009101
|
sanjna
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120333
|
|
sanjna
|
(000000)
|
18
|
BASODA
|
MP-27-004-002-002/1645547019 (MEHAMOODA)
|
1727004002NRG24110720230155848
|
11/07/2023
|
gappulalkushwah
|
1727004002WL009099
|
gappulalkushwah
|
00354
|
PUNB0267100
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120333
|
|
gappulalkushwah
|
(000000)
|
19
|
BASODA
|
MP-27-004-006-001/385-B (UKAYALA)
|
1727004006NRG24110720230156080
|
11/07/2023
|
subham
|
1727004006WL009116
|
subham
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120333
|
|
subham
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
20
|
BASODA
|
MP-27-004-002-001/19723 (MEHAMOODA)
|
1727004002NRG24110720230155930
|
11/07/2023
|
pooja bai
|
1727004002WL009101
|
pooja bai
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120333
|
|
poojabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
21
|
BASODA
|
MP-27-004-002-001/19583 (MEHAMOODA)
|
1727004002NRG24110720230155905
|
11/07/2023
|
barosha
|
1727004002WL009101
|
barosha
|
00434
|
SYNB0007756
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120333
|
|
barosha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
22
|
BASODA
|
MP-27-004-056-002/26682 (PAWAI)
|
1727004057NRG24110720230156657
|
11/07/2023
|
RAMKRISHNA AHIRWAR
|
1727004057WL009172
|
RAMKRISHNA AHIRWAR
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120333
|
|
RAMKRISHNAAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
23
|
BASODA
|
MP-27-004-085-005/2235 (KHAIROUDA)
|
1727004085NRG24110720230156019
|
11/07/2023
|
satyanarayan
|
1727004085WL009111
|
satyanarayan
|
00485
|
VIJB0007654
|
1105
|
1105
|
Rejected
|
16/07/2023
|
|
892120333
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
24
|
BASODA
|
MP-27-004-037-002/38819 (BHATANI)
|
1727004037NRG24110720230156698
|
11/07/2023
|
sushila adiwasi
|
1727004037WL009175
|
sushila adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120333
|
|
sushilaadiwasi
|
(000000)
|
25
|
BASODA
|
MP-27-004-037-002/38821 (BHATANI)
|
1727004037NRG24110720230156700
|
11/07/2023
|
susheela bai
|
1727004037WL009175
|
susheela bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120333
|
|
susheelabai
|
(000000)
|
26
|
BASODA
|
MP-27-004-037-002/38826 (BHATANI)
|
1727004037NRG24110720230156705
|
11/07/2023
|
kamal singh
|
1727004037WL009175
|
kamal singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120333
|
|
kamalsingh
|
(000000)
|
27
|
BASODA
|
MP-27-004-037-002/38827 (BHATANI)
|
1727004037NRG24110720230156706
|
11/07/2023
|
ashok sahariya
|
1727004037WL009175
|
ashok sahariya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120333
|
|
ashoksahariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36380
|
36380
|
|
|
|
|
|
|
|