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-27-004-083-001/2907 (SERWASA)
|
1727004083NRG24150720230164013
|
16/07/2023
|
Rajesh sen
|
1727004083WL009917
|
Rajesh sen
|
00014
|
ALLA0210872
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394940433
|
|
Rajeshsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-070-002/23856-A (ANVAI)
|
1727004070NRG24160720230164132
|
16/07/2023
|
Sapna lodhi
|
1727004070WL009933
|
Sapna lodhi
|
00045
|
BARB0VJGYAR
|
884
|
884
|
Processed
|
25/09/2023
|
|
394940433
|
|
Sapnalodhi
|
(000000)
|
3
|
BASODA
|
MP-27-004-071-001/9803 (BARMADI)
|
1727004071NRG24150720230163942
|
16/07/2023
|
Govind singh gurjar
|
1727004071WL009910
|
Govind singh gurjar
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394940433
|
|
Govindsinghgurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-060-004/23646 (MOODARA)
|
1727004060NRG24160720230164179
|
16/07/2023
|
Naresh
|
1727004060WL009936
|
Naresh
|
00048
|
BKID0009066
|
663
|
663
|
Processed
|
25/09/2023
|
|
394940433
|
|
Naresh
|
(000000)
|
5
|
BASODA
|
MP-27-004-060-004/23689 (MOODARA)
|
1727004060NRG24160720230164182
|
16/07/2023
|
Nitin choubey
|
1727004060WL009936
|
Nitin choubey
|
00048
|
BKID0009066
|
663
|
663
|
Processed
|
25/09/2023
|
|
394940433
|
|
Nitinchoubey
|
(000000)
|
6
|
BASODA
|
MP-27-004-074-002/14636 (BHIDWASAN)
|
1727004074NRG24160720230164684
|
16/07/2023
|
Jitendra
|
1727004074WL010008
|
Jitendra
|
00048
|
BKID0009066
|
221
|
221
|
Processed
|
25/09/2023
|
|
394940433
|
|
Jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-038-003/882209 (AMARI)
|
1727004000NRG24150720230163923
|
16/07/2023
|
Jitendra
|
1727004WL009908
|
Jitendra
|
00176
|
IDIB000T540
|
884
|
884
|
Processed
|
25/09/2023
|
|
394940433
|
|
Jitendra
|
(000000)
|
8
|
BASODA
|
MP-27-004-038-003/882221 (AMARI)
|
1727004000NRG24150720230163928
|
16/07/2023
|
vikarant
|
1727004WL009908
|
vikarant
|
00176
|
IDIB000T540
|
884
|
884
|
Processed
|
25/09/2023
|
|
394940433
|
|
vikarant
|
(000000)
|
9
|
BASODA
|
MP-27-004-083-001/2912 (SERWASA)
|
1727004083NRG24150720230164021
|
16/07/2023
|
Balram
|
1727004083WL009917
|
Balram
|
00176
|
IDIB000T540
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394940433
|
|
Balram
|
(000000)
|
10
|
BASODA
|
MP-27-004-092-001/8079 (PIPARAHA)
|
1727004092NRG24160720230164172
|
16/07/2023
|
amit
|
1727004092WL009935
|
amit
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394940433
|
|
amit
|
(000000)
|
11
|
BASODA
|
MP-27-004-092-001/8079 (PIPARAHA)
|
1727004092NRG24160720230164171
|
16/07/2023
|
hiralal
|
1727004092WL009935
|
hiralal
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394940433
|
|
hiralal
|
(000000)
|
12
|
BASODA
|
MP-27-004-096-001/8172 (LAGDHA)
|
1727004096NRG24160720230164234
|
16/07/2023
|
kailash
|
1727004096WL009941
|
kailash
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394940433
|
|
kailash
|
(000000)
|
13
|
BASODA
|
MP-27-004-096-003/8171 (LAGDHA)
|
1727004096NRG24160720230164236
|
16/07/2023
|
santosh
|
1727004096WL009941
|
santosh
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394940433
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
14
|
BASODA
|
MP-27-004-070-002/23632 (ANVAI)
|
1727004070NRG24160720230164121
|
16/07/2023
|
ganeshram
|
1727004070WL009933
|
ganeshram
|
00354
|
PUNB0137500
|
884
|
884
|
Processed
|
25/09/2023
|
|
394940433
|
|
ganeshram
|
(000000)
|
15
|
BASODA
|
MP-27-004-096-003/7048 (LAGDHA)
|
1727004096NRG24160720230164239
|
16/07/2023
|
rajkumar
|
1727004096WL009942
|
rajkumar
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394940433
|
|
rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
16
|
BASODA
|
MP-27-004-070-002/23696 (ANVAI)
|
1727004070NRG24160720230164122
|
16/07/2023
|
devisingh
|
1727004070WL009933
|
devisingh
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
25/09/2023
|
|
394940433
|
|
devisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
17
|
BASODA
|
MP-27-004-070-002/12574 (ANVAI)
|
1727004070NRG24160720230164096
|
16/07/2023
|
Golu
|
1727004070WL009933
|
Golu
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
25/09/2023
|
|
394940433
|
|
Golu
|
(000000)
|
18
|
BASODA
|
MP-27-004-070-002/28423 (ANVAI)
|
1727004070NRG24160720230164150
|
16/07/2023
|
Seema lodhi
|
1727004070WL009933
|
Seema lodhi
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
25/09/2023
|
|
394940433
|
|
Seemalodhi
|
(000000)
|
19
|
BASODA
|
MP-27-004-070-002/28427 (ANVAI)
|
1727004070NRG24160720230164153
|
16/07/2023
|
Devi Singh
|
1727004070WL009933
|
Devi Singh
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
25/09/2023
|
|
394940433
|
|
DeviSingh
|
(000000)
|
20
|
BASODA
|
MP-27-004-070-002/28428 (ANVAI)
|
1727004070NRG24160720230164154
|
16/07/2023
|
Lata Bai
|
1727004070WL009933
|
Lata Bai
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
25/09/2023
|
|
394940433
|
|
LataBai
|
(000000)
|
21
|
BASODA
|
MP-27-004-071-001/9801 (BARMADI)
|
1727004071NRG24150720230163939
|
16/07/2023
|
Reshama
|
1727004071WL009910
|
Reshama
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394940433
|
|
Reshama
|
(000000)
|
22
|
BASODA
|
MP-27-004-074-001/3512 (BHIDWASAN)
|
1727004074NRG24160720230164676
|
16/07/2023
|
khetsingh
|
1727004074WL010008
|
khetsingh
|
00462
|
UCBA0001074
|
221
|
221
|
Processed
|
25/09/2023
|
|
394940433
|
|
khetsingh
|
(000000)
|
23
|
BASODA
|
MP-27-004-074-001/3512 (BHIDWASAN)
|
1727004074NRG24150720230163985
|
16/07/2023
|
khetsingh
|
1727004074WL009914
|
khetsingh
|
00462
|
UCBA0001074
|
442
|
442
|
Processed
|
25/09/2023
|
|
394940433
|
|
khetsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
24
|
BASODA
|
MP-27-004-060-004/23690 (MOODARA)
|
1727004060NRG24160720230164183
|
16/07/2023
|
Vivek Raghuwanshi
|
1727004060WL009936
|
Vivek Raghuwanshi
|
00462
|
UCBA0002897
|
663
|
663
|
Processed
|
25/09/2023
|
|
394940433
|
|
VivekRaghuwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
25
|
BASODA
|
MP-27-004-056-002/8240 (PAWAI)
|
1727004057NRG24160720230164421
|
16/07/2023
|
TIRTA SINGH
|
1727004057WL009965
|
TIRTA SINGH
|
00468
|
UBIN0568406
|
816
|
816
|
Processed
|
25/09/2023
|
|
394940433
|
|
TIRTASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
26
|
BASODA
|
MP-27-004-060-004/23691 (MOODARA)
|
1727004060NRG24160720230164184
|
16/07/2023
|
Mukesh
|
1727004060WL009936
|
Mukesh
|
00468
|
UBIN0917451
|
663
|
663
|
Processed
|
25/09/2023
|
|
394940433
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
27
|
BASODA
|
MP-27-004-070-002/23699 (ANVAI)
|
1727004070NRG24160720230164123
|
16/07/2023
|
kailash
|
1727004070WL009933
|
kailash
|
00485
|
VIJB0007645
|
884
|
884
|
Rejected
|
28/09/2023
|
|
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24684
|
24684
|
|
|
|
|
|
|
|