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-27-004-072-002/156070-A (SATPADA KALAN)
|
1727004072NRG24110920230220918
|
11/09/2023
|
Sabban Khan
|
1727004072WL017546
|
Sabban Khan
|
00032
|
UTIB0003635
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322783839
|
|
SabbanKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-039-001/37022 (MAHOLI)
|
1727004000NRG24110920230220679
|
11/09/2023
|
Priyanka Lodhi
|
1727004WL017512
|
Priyanka Lodhi
|
00045
|
BARB0VJTEON
|
884
|
884
|
Processed
|
21/09/2023
|
|
322783839
|
|
PriyankaLodhi
|
(000000)
|
3
|
BASODA
|
MP-27-004-077-003/30107507 (RICHHAI)
|
1727004000NRG24110920230220712
|
11/09/2023
|
RAJESH
|
1727004WL017514
|
RAJESH
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783839
|
|
RAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-072-002/156075-A (SATPADA KALAN)
|
1727004072NRG24110920230220920
|
11/09/2023
|
AFSANA
|
1727004072WL017546
|
AFSANA
|
00048
|
BKID0009033
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322783839
|
|
AFSANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-039-001/37023 (MAHOLI)
|
1727004000NRG24110920230220681
|
11/09/2023
|
Pradeep Kumar Lodhi
|
1727004WL017512
|
Pradeep Kumar Lodhi
|
00176
|
IDIB000T540
|
884
|
884
|
Processed
|
21/09/2023
|
|
322783839
|
|
PradeepKumarLodhi
|
(000000)
|
6
|
BASODA
|
MP-27-004-072-002/156061 (SATPADA KALAN)
|
1727004072NRG24110920230220914
|
11/09/2023
|
habeeb khan
|
1727004072WL017546
|
habeeb khan
|
00176
|
IDIB000T540
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322783839
|
|
habeebkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-011-001/8282 (HARGNAKHEDI)
|
1727004011NRG24110920230220762
|
11/09/2023
|
tikaram
|
1727004011WL017525
|
tikaram
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322783839
|
|
tikaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
8
|
BASODA
|
MP-27-004-011-002/8227-A (HARGNAKHEDI)
|
1727004011NRG24110920230220766
|
11/09/2023
|
teka ram ahirwar
|
1727004011WL017526
|
teka ram ahirwar
|
00415
|
SBIN0010820
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322783839
|
|
tekaramahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
9
|
BASODA
|
MP-27-004-011-001/8281 (HARGNAKHEDI)
|
1727004011NRG24110920230220765
|
11/09/2023
|
dalchand girvar ahirwar
|
1727004011WL017526
|
dalchand girvar ahirwar
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322783839
|
|
dalchandgirvarahirwar
|
(000000)
|
10
|
BASODA
|
MP-27-004-066-002/22910 (KARODA KALAN)
|
1727004066NRG24110920230220620
|
11/09/2023
|
preetam
|
1727004066WL017504
|
preetam
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783839
|
|
preetam
|
(000000)
|
11
|
BASODA
|
MP-27-004-066-002/22927 (KARODA KALAN)
|
1727004066NRG24110920230220624
|
11/09/2023
|
Pappu kushwaha
|
1727004066WL017505
|
Pappu kushwaha
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
21/09/2023
|
|
322783839
|
|
Pappukushwaha
|
(000000)
|
12
|
BASODA
|
MP-27-004-077-003/30107503 (RICHHAI)
|
1727004000NRG24110920230220708
|
11/09/2023
|
hrmraj
|
1727004WL017514
|
hrmraj
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783839
|
|
hrmraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
13
|
BASODA
|
MP-27-004-077-003/30107496 (RICHHAI)
|
1727004000NRG24110920230220707
|
11/09/2023
|
NANNU
|
1727004WL017514
|
NANNU
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783839
|
|
NANNU
|
(000000)
|
14
|
BASODA
|
MP-27-004-077-003/30107503 (RICHHAI)
|
1727004000NRG24110920230220709
|
11/09/2023
|
REKHA BAI
|
1727004WL017514
|
REKHA BAI
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783839
|
|
REKHABAI
|
(000000)
|
15
|
BASODA
|
MP-27-004-080-003/12821-A (MOONDARI)
|
1727004000NRG24110920230220688
|
11/09/2023
|
GOPI LAL
|
1727004WL017513
|
GOPI LAL
|
00697
|
BKID0MG7050
|
663
|
663
|
Processed
|
21/09/2023
|
|
322783839
|
|
GOPILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
16
|
BASODA
|
MP-27-004-032-001/402 (BABLI)
|
1727004000NRG24110920230220659
|
11/09/2023
|
CHOTELAL
|
1727004WL017511
|
CHOTELAL
|
00697
|
BKID0MG7057
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
322783839
|
|
CHOTELAL
|
(000000)
|
17
|
BASODA
|
MP-27-004-032-001/420 (BABLI)
|
1727004000NRG24110920230220665
|
11/09/2023
|
HARBO BAI
|
1727004WL017511
|
HARBO BAI
|
00697
|
BKID0MG7057
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
322783839
|
|
HARBOBAI
|
(000000)
|
18
|
BASODA
|
MP-27-004-032-001/421 (BABLI)
|
1727004000NRG24110920230220666
|
11/09/2023
|
Dasrath
|
1727004WL017511
|
Dasrath
|
00697
|
BKID0MG7057
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
322783839
|
|
Dasrath
|
(000000)
|
19
|
BASODA
|
MP-27-004-032-001/422 (BABLI)
|
1727004000NRG24110920230220667
|
11/09/2023
|
Khilan Singh
|
1727004WL017511
|
Khilan Singh
|
00697
|
BKID0MG7057
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
322783839
|
|
KhilanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23613
|
23613
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
BASODA
|
MP1727004_110923FTO_259981
|
AXIS BANK
|
UTIB0003635
|
GANJBASODA
|
1105
|
2
|
BASODA
|
MP1727004_110923FTO_259981
|
Bank of Baroda
|
BARB0VJTEON
|
TEONDA
|
2210
|
3
|
BASODA
|
MP1727004_110923FTO_259981
|
Bank of India
|
BKID0009033
|
AWADHPURI
|
1105
|
4
|
BASODA
|
MP1727004_110923FTO_259981
|
Indian Bank
|
IDIB000T540
|
TEONDA
|
1989
|
5
|
BASODA
|
MP1727004_110923FTO_259981
|
Punjab National Bank
|
PUNB0267100
|
UHAR
|
1547
|
6
|
BASODA
|
MP1727004_110923FTO_259981
|
State Bank of India
|
SBIN0010820
|
GANJ BASODA
|
1547
|
7
|
BASODA
|
MP1727004_110923FTO_259981
|
State Bank of India
|
SBIN0030076
|
BASODA
|
5083
|
8
|
BASODA
|
MP1727004_110923FTO_259981
|
Madhya Pradesh Gramin Bank
|
BKID0MG7050
|
Sirnota
|
3315
|
9
|
BASODA
|
MP1727004_110923FTO_259981
|
Madhya Pradesh Gramin Bank
|
BKID0MG7057
|
Udaypur
|
5712
|