|
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-27-004-081-001/208476
(MURAHAR)
|
1727004081NRG24241020230273060
|
25/10/2023
|
Lakhan
|
1727004081WL023455
|
Lakhan
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140213
|
|
Lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-072-002/156070-A
(SATPADA KALAN)
|
1727004072NRG24251020230274267
|
25/10/2023
|
Sabban Khan
|
1727004072WL023541
|
Sabban Khan
|
00032
|
UTIB0003635
|
884
|
884
|
Processed
|
09/11/2023
|
|
290140213
|
|
SabbanKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-004-001/18477
(KARAIYYA JAGIR)
|
1727004004NRG24251020230274855
|
25/10/2023
|
Udham
|
1727004004WL023587
|
Udham
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140213
|
|
Udham
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-085-002/3202
(KHAIROUDA)
|
1727004085NRG24251020230274591
|
25/10/2023
|
Sunil Kumar
|
1727004085WL023569
|
Sunil Kumar
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140213
|
|
SunilKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-048-003/143084239
(MAHAGOUR)
|
1727004048NRG24251020230274024
|
25/10/2023
|
jitendar tiwari
|
1727004048WL023529
|
jitendar tiwari
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140213
|
|
jitendartiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BASODA
|
MP-27-004-048-003/143084277
(MAHAGOUR)
|
1727004048NRG24251020230274027
|
25/10/2023
|
pram
|
1727004048WL023529
|
pram
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140213
|
|
pram
|
(000000)
|
|
7
|
BASODA
|
MP-27-004-048-003/143084278
(MAHAGOUR)
|
1727004048NRG24251020230274028
|
25/10/2023
|
ranjeetsingh sen
|
1727004048WL023529
|
ranjeetsingh sen
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140213
|
|
ranjeetsinghsen
|
(000000)
|
|
8
|
BASODA
|
MP-27-004-075-001/35836-A
(SIRNOTA)
|
1727004075NRG24251020230274806
|
25/10/2023
|
Nilesh Kumar ahirwar
|
1727004075WL023583
|
Nilesh Kumar ahirwar
|
00089
|
CBIN0282547
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
BASODA
|
MP-27-004-038-005/822270
(AMARI)
|
1727004038NRG24251020230274502
|
25/10/2023
|
Ashish Kumar chadar
|
1727004038WL023561
|
Ashish Kumar chadar
|
00152
|
HDFC0001767
|
486
|
486
|
Processed
|
09/11/2023
|
|
290140213
|
|
AshishKumarchadar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
10
|
BASODA
|
MP-27-004-038-003/882221
(AMARI)
|
1727004038NRG24251020230274500
|
25/10/2023
|
vikarant
|
1727004038WL023561
|
vikarant
|
00176
|
IDIB000T540
|
663
|
663
|
Processed
|
09/11/2023
|
|
290140213
|
|
vikarant
|
(000000)
|
|
11
|
BASODA
|
MP-27-004-072-002/156071-A
(SATPADA KALAN)
|
1727004072NRG24251020230274268
|
25/10/2023
|
Hamid Khan
|
1727004072WL023541
|
Hamid Khan
|
00176
|
IDIB000T540
|
884
|
884
|
Processed
|
09/11/2023
|
|
290140213
|
|
HamidKhan
|
(000000)
|
|
12
|
BASODA
|
MP-27-004-072-002/156089
(SATPADA KALAN)
|
1727004072NRG24251020230274274
|
25/10/2023
|
Banshi adivashi
|
1727004072WL023541
|
Banshi adivashi
|
00176
|
IDIB000T540
|
884
|
884
|
Processed
|
09/11/2023
|
|
290140213
|
|
Banshiadivashi
|
(000000)
|
|
13
|
BASODA
|
MP-27-004-072-002/156090
(SATPADA KALAN)
|
1727004072NRG24251020230274275
|
25/10/2023
|
Daulat
|
1727004072WL023541
|
Daulat
|
00176
|
IDIB000T540
|
884
|
884
|
Processed
|
09/11/2023
|
|
290140213
|
|
Daulat
|
(000000)
|
|
14
|
BASODA
|
MP-27-004-085-002/3203
(KHAIROUDA)
|
1727004085NRG24251020230274592
|
25/10/2023
|
Nathan Singh
|
1727004085WL023569
|
Nathan Singh
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140213
|
|
NathanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
15
|
BASODA
|
MP-27-004-095-003/1010
(GOUDKHEDIMAR)
|
1727004095NRG24251020230274186
|
25/10/2023
|
Puja Ghoshi
|
1727004095WL023536
|
Puja Ghoshi
|
00354
|
PUNB0137500
|
884
|
884
|
Processed
|
09/11/2023
|
|
290140213
|
|
PujaGhoshi
|
(000000)
|
|
16
|
BASODA
|
MP-27-004-095-003/1014
(GOUDKHEDIMAR)
|
1727004095NRG24251020230274187
|
25/10/2023
|
Mukesh Singh
|
1727004095WL023536
|
Mukesh Singh
|
00354
|
PUNB0137500
|
884
|
884
|
Processed
|
09/11/2023
|
|
290140213
|
|
MukeshSingh
|
(000000)
|
|
17
|
BASODA
|
MP-27-004-095-003/1015
(GOUDKHEDIMAR)
|
1727004095NRG24251020230274188
|
25/10/2023
|
Rani Bai
|
1727004095WL023536
|
Rani Bai
|
00354
|
PUNB0137500
|
884
|
884
|
Processed
|
09/11/2023
|
|
290140213
|
|
RaniBai
|
(000000)
|
|
18
|
BASODA
|
MP-27-004-095-003/1017
(GOUDKHEDIMAR)
|
1727004095NRG24251020230274189
|
25/10/2023
|
Manish Kumar Ghoshi
|
1727004095WL023536
|
Manish Kumar Ghoshi
|
00354
|
PUNB0137500
|
884
|
884
|
Processed
|
09/11/2023
|
|
290140213
|
|
ManishKumarGhoshi
|
(000000)
|
|
19
|
BASODA
|
MP-27-004-095-003/1019
(GOUDKHEDIMAR)
|
1727004095NRG24251020230274190
|
25/10/2023
|
Ashok Ghoshi
|
1727004095WL023536
|
Ashok Ghoshi
|
00354
|
PUNB0137500
|
884
|
884
|
Processed
|
09/11/2023
|
|
290140213
|
|
AshokGhoshi
|
(000000)
|
|
20
|
BASODA
|
MP-27-004-095-003/1020
(GOUDKHEDIMAR)
|
1727004095NRG24251020230274191
|
25/10/2023
|
Ganga Bai
|
1727004095WL023536
|
Ganga Bai
|
00354
|
PUNB0137500
|
884
|
884
|
Processed
|
09/11/2023
|
|
290140213
|
|
GangaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
21
|
BASODA
|
MP-27-004-006-002/6020926
(UKAYALA)
|
1727004004NRG24251020230274859
|
25/10/2023
|
mohan singh
|
1727004004WL023587
|
mohan singh
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140213
|
|
mohansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
BASODA
|
MP-27-004-075-001/35836
(SIRNOTA)
|
1727004075NRG24251020230274805
|
25/10/2023
|
Lakshmi Sen
|
1727004075WL023583
|
Lakshmi Sen
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140213
|
|
LakshmiSen
|
(000000)
|
|
23
|
BASODA
|
MP-27-004-075-001/35836
(SIRNOTA)
|
1727004075NRG24251020230274804
|
25/10/2023
|
Sanjeev Sen
|
1727004075WL023583
|
Sanjeev Sen
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140213
|
|
SanjeevSen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
24
|
BASODA
|
MP-27-004-085-002/3208
(KHAIROUDA)
|
1727004085NRG24251020230274593
|
25/10/2023
|
Devendra Singh Kurmi
|
1727004085WL023569
|
Devendra Singh Kurmi
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140213
|
|
DevendraSinghKurmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
BASODA
|
MP-27-004-075-001/35834
(SIRNOTA)
|
1727004075NRG24251020230274802
|
25/10/2023
|
Bholaram
|
1727004075WL023583
|
Bholaram
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140213
|
|
Bholaram
|
(000000)
|
|
26
|
BASODA
|
MP-27-004-075-001/35839
(SIRNOTA)
|
1727004075NRG24251020230274808
|
25/10/2023
|
Deepak kumar panth
|
1727004075WL023583
|
Deepak kumar panth
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140213
|
|
Deepakkumarpanth
|
(000000)
|
|
27
|
BASODA
|
MP-27-004-075-001/35839
(SIRNOTA)
|
1727004075NRG24251020230274809
|
25/10/2023
|
Sonu Bai
|
1727004075WL023583
|
Sonu Bai
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290140213
|
|
SonuBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29879
|
29879
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BASODA
|
MP1727004_251023FTO_332026
|
Allahabad Bank
|
ALLA0210871
|
PATHARI
|
1326
|
|
2
|
BASODA
|
MP1727004_251023FTO_332026
|
AXIS BANK
|
UTIB0003635
|
GANJBASODA
|
884
|
|
3
|
BASODA
|
MP1727004_251023FTO_332026
|
Bank of Baroda
|
BARB0GANJBA
|
GANJ BASODA,MP
|
1326
|
|
4
|
BASODA
|
MP1727004_251023FTO_332026
|
Bank of Baroda
|
BARB0VJTEON
|
TEONDA
|
1326
|
|
5
|
BASODA
|
MP1727004_251023FTO_332026
|
Canara Bank
|
CNRB0005676
|
GANJ BASODA
|
1326
|
|
6
|
BASODA
|
MP1727004_251023FTO_332026
|
Central Bank Of India
|
CBIN0282547
|
BASODA
|
3978
|
|
7
|
BASODA
|
MP1727004_251023FTO_332026
|
HDFC bank
|
HDFC0001767
|
GANJ BASODA
|
486
|
|
8
|
BASODA
|
MP1727004_251023FTO_332026
|
Indian Bank
|
IDIB000T540
|
TEONDA
|
4641
|
|
9
|
BASODA
|
MP1727004_251023FTO_332026
|
Punjab National Bank
|
PUNB0137500
|
KASBA BAGROD
|
5304
|
|
10
|
BASODA
|
MP1727004_251023FTO_332026
|
Punjab National Bank
|
PUNB0267100
|
UHAR
|
1326
|
|
11
|
BASODA
|
MP1727004_251023FTO_332026
|
State Bank of India
|
SBIN0030076
|
BASODA
|
2652
|
|
12
|
BASODA
|
MP1727004_251023FTO_332026
|
UCO Bank
|
UCBA0002897
|
Ganjbasoda
|
1326
|
|
13
|
BASODA
|
MP1727004_251023FTO_332026
|
Madhya Pradesh Gramin Bank
|
BKID0MG7050
|
Sirnota
|
3978
|