|
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-27-004-081-001/208526
(MURAHAR)
|
1727004000NRG24240620230118043
|
25/06/2023
|
jitendra singh
|
1727004WL006382
|
jitendra singh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702903633
|
|
jitendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-088-001/8522
(TEONDA)
|
1727004088NRG24200620230107130
|
25/06/2023
|
Bhagmal Sehariya
|
1727004088WL005632
|
Bhagmal Sehariya
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702903633
|
|
BhagmalSehariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-016-004/1611
(AGASODA)
|
1727004000NRG24240620230117734
|
25/06/2023
|
Ravindra
|
1727004WL006349
|
Ravindra
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702903633
|
|
Ravindra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-076-001/28405
(GHATERA)
|
1727004000NRG24250620230119067
|
25/06/2023
|
CHANDRESH SEN
|
1727004WL006460
|
CHANDRESH SEN
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702903633
|
No Such Account
|
|
|
|
5
|
BASODA
|
MP-27-004-076-001/28405
(GHATERA)
|
1727004000NRG24250620230119066
|
25/06/2023
|
PAN BAI
|
1727004WL006460
|
PAN BAI
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702903633
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
BASODA
|
MP-27-004-027-001/3470
(KAJI KIRRODA)
|
1727004027NRG24240620230118001
|
25/06/2023
|
rajendre
|
1727004027WL006378
|
rajendre
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702903633
|
|
rajendre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-019-002/9057744
(ARANOT)
|
1727004019NRG24250620230118547
|
25/06/2023
|
Parvej khan
|
1727004019WL006414
|
Parvej khan
|
00354
|
PUNB0078700
|
442
|
442
|
Processed
|
05/07/2023
|
|
702903633
|
|
Parvejkhan
|
(000000)
|
|
8
|
BASODA
|
MP-27-004-019-002/90577770
(ARANOT)
|
1727004019NRG24250620230118550
|
25/06/2023
|
Rahul Ahirwar
|
1727004019WL006414
|
Rahul Ahirwar
|
00354
|
PUNB0078700
|
442
|
442
|
Processed
|
05/07/2023
|
|
702903633
|
|
RahulAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
9
|
BASODA
|
MP-27-004-093-001/13064
(BOODIBAGROD)
|
1727004093NRG24250620230119090
|
25/06/2023
|
Sooraj singh
|
1727004093WL006467
|
Sooraj singh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702903633
|
|
Soorajsingh
|
(000000)
|
|
10
|
BASODA
|
MP-27-004-093-002/12043
(BOODIBAGROD)
|
1727004093NRG24250620230119091
|
25/06/2023
|
Mihilal Ahirbar
|
1727004093WL006467
|
Mihilal Ahirbar
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702903633
|
|
MihilalAhirbar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
BASODA
|
MP-27-004-076-001/28204
(GHATERA)
|
1727004000NRG24250620230119061
|
25/06/2023
|
sunita devi
|
1727004WL006460
|
sunita devi
|
00697
|
BKID0MG7050
|
663
|
663
|
Processed
|
05/07/2023
|
|
702903633
|
|
sunitadevi
|
(000000)
|
|
12
|
BASODA
|
MP-27-004-076-001/28367
(GHATERA)
|
1727004000NRG24250620230119064
|
25/06/2023
|
ram simgh
|
1727004WL006460
|
ram simgh
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702903633
|
|
ramsimgh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13481
|
13481
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BASODA
|
MP1727004_250623FTO_125794
|
Allahabad Bank
|
ALLA0210871
|
PATHARI
|
1326
|
|
2
|
BASODA
|
MP1727004_250623FTO_125794
|
Allahabad Bank
|
ALLA0210872
|
TEONDA
|
1326
|
|
3
|
BASODA
|
MP1727004_250623FTO_125794
|
Bank of Baroda
|
BARB0GANJBA
|
GANJ BASODA,MP
|
1326
|
|
4
|
BASODA
|
MP1727004_250623FTO_125794
|
Bank of Baroda
|
BARB0VJTEON
|
TEONDA
|
2652
|
|
5
|
BASODA
|
MP1727004_250623FTO_125794
|
Punjab National Bank
|
PUNB0068000
|
GANJBASODA
|
1326
|
|
6
|
BASODA
|
MP1727004_250623FTO_125794
|
Punjab National Bank
|
PUNB0078700
|
MASOODPUR
|
884
|
|
7
|
BASODA
|
MP1727004_250623FTO_125794
|
Punjab National Bank
|
PUNB0137500
|
KASBA BAGROD
|
2652
|
|
8
|
BASODA
|
MP1727004_250623FTO_125794
|
Madhya Pradesh Gramin Bank
|
BKID0MG7050
|
Sirnota
|
1989
|