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-27-004-090-001/15051355 (MAINWADA)
|
1727004090NRG24030920230212872
|
03/09/2023
|
Govind Singh
|
1727004090WL016577
|
Govind Singh
|
00014
|
ALLA0210872
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067037592
|
|
GovindSingh
|
(000000)
|
2
|
BASODA
|
MP-27-004-090-001/15051375 (MAINWADA)
|
1727004090NRG24030920230212874
|
03/09/2023
|
Deepak soni
|
1727004090WL016577
|
Deepak soni
|
00014
|
ALLA0210872
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067037592
|
|
Deepaksoni
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-048-004/143084255 (MAHAGOUR)
|
1727004048NRG24030920230212705
|
03/09/2023
|
jagdish ahirwar
|
1727004048WL016550
|
jagdish ahirwar
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067037592
|
|
jagdishahirwar
|
(000000)
|
4
|
BASODA
|
MP-27-004-048-004/143084262 (MAHAGOUR)
|
1727004048NRG24030920230212711
|
03/09/2023
|
laxman ahirwar
|
1727004048WL016550
|
laxman ahirwar
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067037592
|
|
laxmanahirwar
|
(000000)
|
5
|
BASODA
|
MP-27-004-048-004/143084267 (MAHAGOUR)
|
1727004048NRG24030920230212714
|
03/09/2023
|
LAXMI AHIRAWR
|
1727004048WL016550
|
LAXMI AHIRAWR
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067037592
|
|
LAXMIAHIRAWR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
6
|
BASODA
|
MP-27-004-039-001/37022 (MAHOLI)
|
1727004039NRG24020920230212364
|
03/09/2023
|
Priyanka Lodhi
|
1727004039WL016521
|
Priyanka Lodhi
|
00045
|
BARB0VJTEON
|
884
|
884
|
Processed
|
07/09/2023
|
|
067037592
|
|
PriyankaLodhi
|
(000000)
|
7
|
BASODA
|
MP-27-004-077-003/30107507 (RICHHAI)
|
1727004077NRG24020920230211934
|
03/09/2023
|
RAJESH
|
1727004077WL016452
|
RAJESH
|
00045
|
BARB0VJTEON
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067037592
|
|
RAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
8
|
BASODA
|
MP-27-004-039-001/3728 (MAHOLI)
|
1727004039NRG24020920230212367
|
03/09/2023
|
kaushalyabai
|
1727004039WL016521
|
kaushalyabai
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067037592
|
|
kaushalyabai
|
(000000)
|
9
|
BASODA
|
MP-27-004-072-002/156071-A (SATPADA KALAN)
|
1727004072NRG24020920230212280
|
03/09/2023
|
Hamid Khan
|
1727004072WL016506
|
Hamid Khan
|
00176
|
IDIB000T540
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067037592
|
|
HamidKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
10
|
BASODA
|
MP-27-004-048-004/143084254 (MAHAGOUR)
|
1727004048NRG24030920230212704
|
03/09/2023
|
jitendar ahirwar
|
1727004048WL016550
|
jitendar ahirwar
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067037592
|
|
jitendarahirwar
|
(000000)
|
11
|
BASODA
|
MP-27-004-048-004/143084277 (MAHAGOUR)
|
1727004048NRG24030920230212722
|
03/09/2023
|
Poonam Ahirwar
|
1727004048WL016550
|
Poonam Ahirwar
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067037592
|
|
PoonamAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
12
|
BASODA
|
MP-27-004-096-001/6662-B (LAGDHA)
|
1727004096NRG24030920230212831
|
03/09/2023
|
Jyoti
|
1727004096WL016571
|
Jyoti
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067037592
|
|
Jyoti
|
(000000)
|
13
|
BASODA
|
MP-27-004-096-001/8185 (LAGDHA)
|
1727004096NRG24030920230212839
|
03/09/2023
|
PRADEEP SURYAVANSI
|
1727004096WL016571
|
PRADEEP SURYAVANSI
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067037592
|
|
PRADEEPSURYAVANSI
|
(000000)
|
14
|
BASODA
|
MP-27-004-096-001/8296 (LAGDHA)
|
1727004096NRG24030920230212840
|
03/09/2023
|
Runak Gour
|
1727004096WL016571
|
Runak Gour
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067037592
|
|
RunakGour
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
15
|
BASODA
|
MP-27-004-077-003/30107503 (RICHHAI)
|
1727004077NRG24020920230211930
|
03/09/2023
|
hrmraj
|
1727004077WL016452
|
hrmraj
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
07/09/2023
|
|
067037592
|
|
hrmraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
16
|
BASODA
|
MP-27-004-072-002/156037 (SATPADA KALAN)
|
1727004072NRG24020920230212272
|
03/09/2023
|
santosh
|
1727004072WL016506
|
santosh
|
00434
|
SYNB0007756
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067037592
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
17
|
BASODA
|
MP-27-004-084-003/2311175 (BISDHA)
|
1727004084NRG24020920230212352
|
03/09/2023
|
Sapna Vishwakarma
|
1727004084WL016516
|
Sapna Vishwakarma
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067037592
|
|
SapnaVishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
18
|
BASODA
|
MP-27-004-048-004/143084260 (MAHAGOUR)
|
1727004048NRG24030920230212709
|
03/09/2023
|
manoj ahirwar
|
1727004048WL016550
|
manoj ahirwar
|
00462
|
UCBA0002897
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067037592
|
|
manojahirwar
|
(000000)
|
19
|
BASODA
|
MP-27-004-048-004/143084277 (MAHAGOUR)
|
1727004048NRG24030920230212721
|
03/09/2023
|
kallu ahirwar
|
1727004048WL016550
|
kallu ahirwar
|
00462
|
UCBA0002897
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067037592
|
|
kalluahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
20
|
BASODA
|
MP-27-004-077-003/30107496 (RICHHAI)
|
1727004077NRG24020920230212267
|
03/09/2023
|
NANNU
|
1727004077WL016504
|
NANNU
|
00697
|
BKID0MG7050
|
663
|
663
|
Processed
|
07/09/2023
|
|
067037592
|
|
NANNU
|
(000000)
|
21
|
BASODA
|
MP-27-004-077-003/30107503 (RICHHAI)
|
1727004077NRG24020920230211931
|
03/09/2023
|
REKHA BAI
|
1727004077WL016452
|
REKHA BAI
|
00697
|
BKID0MG7050
|
884
|
884
|
Processed
|
07/09/2023
|
|
067037592
|
|
REKHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23426
|
23426
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
BASODA
|
MP1727004_030923FTO_247915
|
Allahabad Bank
|
ALLA0210872
|
TEONDA
|
2210
|
2
|
BASODA
|
MP1727004_030923FTO_247915
|
Bank of Baroda
|
BARB0GANJBA
|
GANJ BASODA,MP
|
3315
|
3
|
BASODA
|
MP1727004_030923FTO_247915
|
Bank of Baroda
|
BARB0VJTEON
|
TEONDA
|
1989
|
4
|
BASODA
|
MP1727004_030923FTO_247915
|
Indian Bank
|
IDIB000T540
|
TEONDA
|
2873
|
5
|
BASODA
|
MP1727004_030923FTO_247915
|
Punjab National Bank
|
PUNB0068000
|
GANJBASODA
|
2210
|
6
|
BASODA
|
MP1727004_030923FTO_247915
|
Punjab National Bank
|
PUNB0137500
|
KASBA BAGROD
|
3315
|
7
|
BASODA
|
MP1727004_030923FTO_247915
|
State Bank of India
|
SBIN0030076
|
BASODA
|
884
|
8
|
BASODA
|
MP1727004_030923FTO_247915
|
Syndicate Bank
|
SYNB0007756
|
Ganj Basoda
|
1547
|
9
|
BASODA
|
MP1727004_030923FTO_247915
|
UCO Bank
|
UCBA0001074
|
GYARASPUR
|
1326
|
10
|
BASODA
|
MP1727004_030923FTO_247915
|
UCO Bank
|
UCBA0002897
|
Ganjbasoda
|
2210
|
11
|
BASODA
|
MP1727004_030923FTO_247915
|
Madhya Pradesh Gramin Bank
|
BKID0MG7050
|
Sirnota
|
1547
|