|
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-27-004-081-001/208476
(MURAHAR)
|
1727004081NRG24091120230299929
|
09/11/2023
|
Lakhan
|
1727004081WL025529
|
Lakhan
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327723682
|
|
Lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-092-001/7857
(PIPARAHA)
|
1727004092NRG24091120230300137
|
09/11/2023
|
amar singh
|
1727004092WL025549
|
amar singh
|
00014
|
ALLA0210872
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327723682
|
|
amarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-092-001/7810
(PIPARAHA)
|
1727004092NRG24091120230300136
|
09/11/2023
|
Shyam Bai
|
1727004092WL025549
|
Shyam Bai
|
00045
|
BARB0VJTEON
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327723682
|
|
ShyamBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-002-001/19607
(MEHAMOODA)
|
1727004002NRG24091120230299938
|
09/11/2023
|
Rahul jat
|
1727004002WL025530
|
Rahul jat
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327723682
|
|
Rahuljat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-092-001/8100
(PIPARAHA)
|
1727004092NRG24091120230300139
|
09/11/2023
|
Shivani Kushwah
|
1727004092WL025549
|
Shivani Kushwah
|
00176
|
IDIB000T540
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327723682
|
|
ShivaniKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
BASODA
|
MP-27-004-092-001/7699
(PIPARAHA)
|
1727004092NRG24091120230300133
|
09/11/2023
|
Haree Bai Chidar
|
1727004092WL025549
|
Haree Bai Chidar
|
00354
|
PUNB0137500
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327723682
|
|
HareeBaiChidar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-001-001/4749
(UHARA)
|
1727004001NRG24081120230299250
|
09/11/2023
|
sarju bai
|
1727004001WL025484
|
sarju bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327723682
|
|
sarjubai
|
(000000)
|
|
8
|
BASODA
|
MP-27-004-001-001/4749
(UHARA)
|
1727004001NRG24081120230299251
|
09/11/2023
|
Yashvind Baghel
|
1727004001WL025484
|
Yashvind Baghel
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327723682
|
|
YashvindBaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
BASODA
|
MP-27-004-021-003/22599
(PURWAICHAKKA)
|
1727004021NRG24091120230300054
|
09/11/2023
|
Gopal
|
1727004021WL025539
|
Gopal
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327723682
|
|
Gopal
|
(000000)
|
|
10
|
BASODA
|
MP-27-004-023-001/9760
(KANJANA)
|
1727004023NRG24081120230299396
|
09/11/2023
|
Ravindra kumar
|
1727004023WL025494
|
Ravindra kumar
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327723682
|
|
Ravindrakumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
BASODA
|
MP-27-004-023-003/9310
(KANJANA)
|
1727004023NRG24081120230299400
|
09/11/2023
|
ruchi dangi
|
1727004023WL025494
|
ruchi dangi
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327723682
|
|
ruchidangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19669
|
19669
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BASODA
|
MP1727004_091123FTO_350611
|
Allahabad Bank
|
ALLA0210871
|
PATHARI
|
1326
|
|
2
|
BASODA
|
MP1727004_091123FTO_350611
|
Allahabad Bank
|
ALLA0210872
|
TEONDA
|
2652
|
|
3
|
BASODA
|
MP1727004_091123FTO_350611
|
Bank of Baroda
|
BARB0VJTEON
|
TEONDA
|
2652
|
|
4
|
BASODA
|
MP1727004_091123FTO_350611
|
Bank of India
|
BKID0009066
|
GANJBASODA
|
1105
|
|
5
|
BASODA
|
MP1727004_091123FTO_350611
|
Indian Bank
|
IDIB000T540
|
TEONDA
|
2652
|
|
6
|
BASODA
|
MP1727004_091123FTO_350611
|
Punjab National Bank
|
PUNB0137500
|
KASBA BAGROD
|
2652
|
|
7
|
BASODA
|
MP1727004_091123FTO_350611
|
Punjab National Bank
|
PUNB0267100
|
UHAR
|
2652
|
|
8
|
BASODA
|
MP1727004_091123FTO_350611
|
State Bank of India
|
SBIN0030100
|
BARETH
|
2652
|
|
9
|
BASODA
|
MP1727004_091123FTO_350611
|
Union Bank of India
|
UBIN0568406
|
BASODA
|
1326
|