|
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-27-004-031-001/176-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24161120230310493
|
18/11/2023
|
sajan
|
1727004031WL026325
|
sajan
|
00014
|
ALLA0210871
|
442
|
442
|
Processed
|
01/01/2024
|
|
319707236
|
|
sajan
|
(000000)
|
|
2
|
BASODA
|
MP-27-004-031-001/321-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24161120230310500
|
18/11/2023
|
DEVENDARA
|
1727004031WL026325
|
DEVENDARA
|
00014
|
ALLA0210871
|
442
|
442
|
Processed
|
01/01/2024
|
|
319707236
|
|
DEVENDARA
|
(000000)
|
|
3
|
BASODA
|
MP-27-004-081-001/208476
(MURAHAR)
|
1727004000NRG24151120230310094
|
18/11/2023
|
Lakhan
|
1727004WL026296
|
Lakhan
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707236
|
|
Lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-082-003/12257
(UKAYLA (MATAINA))
|
1727004082NRG24181120230312001
|
18/11/2023
|
babulal
|
1727004082WL026419
|
babulal
|
00014
|
ALLA0210872
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319707236
|
|
babulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-018-001/50555-D
(KIRWAYA)
|
1727004018NRG24171120230311822
|
18/11/2023
|
nayan jain
|
1727004018WL026404
|
nayan jain
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707236
|
|
nayanjain
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BASODA
|
MP-27-004-038-005/822270
(AMARI)
|
1727004038NRG24141120230308448
|
18/11/2023
|
Ashish Kumar chadar
|
1727004038WL026143
|
Ashish Kumar chadar
|
00152
|
HDFC0001767
|
4
|
4
|
Processed
|
01/01/2024
|
|
319707236
|
|
AshishKumarchadar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-038-002/82241
(AMARI)
|
1727004038NRG24141120230308427
|
18/11/2023
|
Tirath singh
|
1727004038WL026143
|
Tirath singh
|
00176
|
IDIB000T540
|
4
|
4
|
Processed
|
01/01/2024
|
|
319707236
|
|
Tirathsingh
|
(000000)
|
|
8
|
BASODA
|
MP-27-004-082-003/12261
(UKAYLA (MATAINA))
|
1727004082NRG24181120230312002
|
18/11/2023
|
devendra
|
1727004082WL026419
|
devendra
|
00176
|
IDIB000T540
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319707236
|
|
devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1109
|
1109
|
|
|
|
|
|
|
|
|
9
|
BASODA
|
MP-27-004-031-001/311-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24161120230310498
|
18/11/2023
|
RAHUL BHDORIYA
|
1727004031WL026325
|
RAHUL BHDORIYA
|
00415
|
SBIN0017107
|
442
|
442
|
Processed
|
01/01/2024
|
|
319707236
|
|
RAHULBHDORIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
10
|
BASODA
|
MP-27-004-028-001/1491
(KULHAR)
|
1727004028NRG24161120230310446
|
18/11/2023
|
vikash singh kushwah
|
1727004028WL026318
|
vikash singh kushwah
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707236
|
|
vikashsinghkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
BASODA
|
MP-27-004-060-002/14796
(MOODARA)
|
1727004060NRG24161120230310461
|
18/11/2023
|
Ramratan
|
1727004060WL026321
|
Ramratan
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707236
|
|
Ramratan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
BASODA
|
MP-27-004-036-001/9032
(UDAYPUR)
|
1727004036NRG24181120230312149
|
18/11/2023
|
Dolat panthi
|
1727004036WL026425
|
Dolat panthi
|
00697
|
BKID0MG7057
|
884
|
884
|
Processed
|
01/01/2024
|
|
319707236
|
|
Dolatpanthi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9732
|
9732
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BASODA
|
MP1727004_181123FTO_357876
|
Allahabad Bank
|
ALLA0210871
|
PATHARI
|
2210
|
|
2
|
BASODA
|
MP1727004_181123FTO_357876
|
Allahabad Bank
|
ALLA0210872
|
TEONDA
|
1105
|
|
3
|
BASODA
|
MP1727004_181123FTO_357876
|
Bank of Baroda
|
BARB0GANJBA
|
GANJ BASODA,MP
|
1326
|
|
4
|
BASODA
|
MP1727004_181123FTO_357876
|
HDFC bank
|
HDFC0001767
|
GANJ BASODA
|
4
|
|
5
|
BASODA
|
MP1727004_181123FTO_357876
|
Indian Bank
|
IDIB000T540
|
TEONDA
|
1109
|
|
6
|
BASODA
|
MP1727004_181123FTO_357876
|
State Bank of India
|
SBIN0017107
|
Pathari
|
442
|
|
7
|
BASODA
|
MP1727004_181123FTO_357876
|
State Bank of India
|
SBIN0030205
|
KULHAR
|
1326
|
|
8
|
BASODA
|
MP1727004_181123FTO_357876
|
UCO Bank
|
UCBA0002897
|
Ganjbasoda
|
1326
|
|
9
|
BASODA
|
MP1727004_181123FTO_357876
|
Madhya Pradesh Gramin Bank
|
BKID0MG7057
|
Udaypur
|
884
|