|
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-27-004-009-001/268368
(SWARUPNAGAR)
|
1727004009NRG24101120230302338
|
10/11/2023
|
ramkaran maina
|
1727004009WL025699
|
ramkaran maina
|
00048
|
BKID0009066
|
663
|
663
|
Processed
|
01/01/2024
|
|
327238077
|
|
ramkaranmaina
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-045-002/42845811
(HARDUKHEDI)
|
1727004045NRG24101120230302295
|
10/11/2023
|
Sharda Bai
|
1727004045WL025696
|
Sharda Bai
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
01/01/2024
|
|
327238077
|
|
ShardaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-061-003/23675
(BASRIYA)
|
1727004061NRG24101120230302203
|
10/11/2023
|
abhilasha choubey
|
1727004061WL025688
|
abhilasha choubey
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
01/01/2024
|
|
327238077
|
|
abhilashachoubey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-007-002/5004
(MASOODPUR)
|
1727004000NRG24101120230302350
|
10/11/2023
|
Ballu
|
1727004WL025700
|
Ballu
|
00354
|
PUNB0078700
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327238077
|
|
Ballu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-095-003/1017
(GOUDKHEDIMAR)
|
1727004000NRG24101120230302319
|
10/11/2023
|
Manish Kumar Ghoshi
|
1727004WL025698
|
Manish Kumar Ghoshi
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327238077
|
|
ManishKumarGhoshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
BASODA
|
MP-27-004-095-003/1210
(GOUDKHEDIMAR)
|
1727004000NRG24101120230302324
|
10/11/2023
|
bimla
|
1727004WL025698
|
bimla
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327238077
|
|
bimla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-009-001/268366
(SWARUPNAGAR)
|
1727004009NRG24101120230302335
|
10/11/2023
|
rachna
|
1727004009WL025699
|
rachna
|
00415
|
SBIN0010820
|
663
|
663
|
Processed
|
01/01/2024
|
|
327238077
|
|
rachna
|
(000000)
|
|
8
|
BASODA
|
MP-27-004-009-001/268371
(SWARUPNAGAR)
|
1727004009NRG24101120230302345
|
10/11/2023
|
sangita
|
1727004009WL025699
|
sangita
|
00415
|
SBIN0010820
|
663
|
663
|
Processed
|
01/01/2024
|
|
327238077
|
|
sangita
|
(000000)
|
|
9
|
BASODA
|
MP-27-004-009-001/268373
(SWARUPNAGAR)
|
1727004009NRG24101120230302348
|
10/11/2023
|
rani raikwar
|
1727004009WL025699
|
rani raikwar
|
00415
|
SBIN0010820
|
663
|
663
|
Processed
|
01/01/2024
|
|
327238077
|
|
raniraikwar
|
(000000)
|
|
10
|
BASODA
|
MP-27-004-061-003/23368
(BASRIYA)
|
1727004061NRG24101120230302200
|
10/11/2023
|
manoj choubey
|
1727004061WL025688
|
manoj choubey
|
00415
|
SBIN0010820
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327238077
|
|
manojchoubey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
11
|
BASODA
|
MP-27-004-029-003/147
(BHUNARA)
|
1727004029NRG24101120230302431
|
10/11/2023
|
sudheer ahirwar
|
1727004029WL025706
|
sudheer ahirwar
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327238077
|
|
sudheerahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
BASODA
|
MP-27-004-027-003/90113
(KAJI KIRRODA)
|
1727004027NRG24101120230302476
|
10/11/2023
|
vinod malviye
|
1727004027WL025713
|
vinod malviye
|
00415
|
SBIN0030205
|
5
|
5
|
Processed
|
01/01/2024
|
|
327238077
|
|
vinodmalviye
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
13
|
BASODA
|
MP-27-004-063-002/403
(SYARI)
|
1727004063NRG24101120230302507
|
10/11/2023
|
irfan khan
|
1727004063WL025716
|
irfan khan
|
00468
|
UBIN0917451
|
663
|
663
|
Processed
|
01/01/2024
|
|
327238077
|
|
irfankhan
|
(000000)
|
|
14
|
BASODA
|
MP-27-004-063-002/406
(SYARI)
|
1727004063NRG24101120230302509
|
10/11/2023
|
roopsingh adiwasi
|
1727004063WL025716
|
roopsingh adiwasi
|
00468
|
UBIN0917451
|
663
|
663
|
Processed
|
01/01/2024
|
|
327238077
|
|
roopsinghadiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
BASODA
|
MP-27-004-029-003/40
(BHUNARA)
|
1727004029NRG24101120230302437
|
10/11/2023
|
Priti
|
1727004029WL025706
|
Priti
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
16
|
BASODA
|
MP-27-004-036-001/9032
(UDAYPUR)
|
1727004036NRG24101120230302355
|
10/11/2023
|
Dolat panthi
|
1727004036WL025701
|
Dolat panthi
|
00697
|
BKID0MG7057
|
663
|
663
|
Processed
|
01/01/2024
|
|
327238077
|
|
Dolatpanthi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13928
|
13928
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BASODA
|
MP1727004_101123FTO_352071
|
Bank of India
|
BKID0009066
|
GANJBASODA
|
663
|
|
2
|
BASODA
|
MP1727004_101123FTO_352071
|
Central Bank Of India
|
CBIN0282547
|
BASODA
|
884
|
|
3
|
BASODA
|
MP1727004_101123FTO_352071
|
Punjab National Bank
|
PUNB0068000
|
GANJBASODA
|
884
|
|
4
|
BASODA
|
MP1727004_101123FTO_352071
|
Punjab National Bank
|
PUNB0078700
|
MASOODPUR
|
1547
|
|
5
|
BASODA
|
MP1727004_101123FTO_352071
|
Punjab National Bank
|
PUNB0137500
|
KASBA BAGROD
|
1105
|
|
6
|
BASODA
|
MP1727004_101123FTO_352071
|
State Bank of India
|
SBIN0007288
|
ATARIKHEJRA
|
1105
|
|
7
|
BASODA
|
MP1727004_101123FTO_352071
|
State Bank of India
|
SBIN0010820
|
GANJ BASODA
|
3094
|
|
8
|
BASODA
|
MP1727004_101123FTO_352071
|
State Bank of India
|
SBIN0030100
|
BARETH
|
1326
|
|
9
|
BASODA
|
MP1727004_101123FTO_352071
|
State Bank of India
|
SBIN0030205
|
KULHAR
|
5
|
|
10
|
BASODA
|
MP1727004_101123FTO_352071
|
Union Bank of India
|
UBIN0917451
|
Basoda
|
1326
|
|
11
|
BASODA
|
MP1727004_101123FTO_352071
|
Madhya Pradesh Gramin Bank
|
BKID0MG7057
|
Udaypur
|
1989
|