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-27-004-092-001/7857 (PIPARAHA)
|
1727004092NRG24071220230338784
|
07/12/2023
|
amar singh
|
1727004092WL028552
|
amar singh
|
00014
|
ALLA0210872
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
478297503
|
|
amarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-072-002/156070-A (SATPADA KALAN)
|
1727004072NRG24071220230338860
|
07/12/2023
|
Sabban Khan
|
1727004072WL028558
|
Sabban Khan
|
00032
|
UTIB0003635
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478297503
|
|
SabbanKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-045-002/42845811 (HARDUKHEDI)
|
1727004045NRG24061220230338286
|
07/12/2023
|
Sharda Bai
|
1727004045WL028503
|
Sharda Bai
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
01/03/2024
|
|
478297503
|
|
ShardaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-072-002/156061 (SATPADA KALAN)
|
1727004072NRG24071220230338854
|
07/12/2023
|
habeeb khan
|
1727004072WL028558
|
habeeb khan
|
00176
|
IDIB000T540
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478297503
|
|
habeebkhan
|
(000000)
|
5
|
BASODA
|
MP-27-004-072-002/156089 (SATPADA KALAN)
|
1727004072NRG24071220230338863
|
07/12/2023
|
Banshi adivashi
|
1727004072WL028558
|
Banshi adivashi
|
00176
|
IDIB000T540
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478297503
|
|
Banshiadivashi
|
(000000)
|
6
|
BASODA
|
MP-27-004-072-002/156090 (SATPADA KALAN)
|
1727004072NRG24071220230338864
|
07/12/2023
|
Daulat
|
1727004072WL028558
|
Daulat
|
00176
|
IDIB000T540
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478297503
|
|
Daulat
|
(000000)
|
7
|
BASODA
|
MP-27-004-072-002/1757 (SATPADA KALAN)
|
1727004072NRG24071220230338867
|
07/12/2023
|
sahib khan
|
1727004072WL028558
|
sahib khan
|
00176
|
IDIB000T540
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478297503
|
|
sahibkhan
|
(000000)
|
8
|
BASODA
|
MP-27-004-086-002/5049 (KHAMKHEDA)
|
1727004000NRG24061220230338636
|
07/12/2023
|
Rajpal
|
1727004WL028538
|
Rajpal
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478297503
|
|
Rajpal
|
(000000)
|
9
|
BASODA
|
MP-27-004-089-001/2766691 (PIPARIYA DOULAT)
|
1727004089NRG24061220230338414
|
07/12/2023
|
Ram Bai
|
1727004089WL028514
|
Ram Bai
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478297503
|
|
RamBai
|
(000000)
|
10
|
BASODA
|
MP-27-004-092-001/8100 (PIPARAHA)
|
1727004092NRG24071220230338796
|
07/12/2023
|
Shivani Kushwah
|
1727004092WL028552
|
Shivani Kushwah
|
00176
|
IDIB000T540
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
478297503
|
|
ShivaniKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
11
|
BASODA
|
MP-27-004-093-002/1841 (BOODIBAGROD)
|
1727004093NRG24071220230338906
|
07/12/2023
|
giya bai
|
1727004093WL028562
|
giya bai
|
00354
|
PUNB0137500
|
663
|
663
|
Processed
|
01/03/2024
|
|
478297503
|
|
giyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
12
|
BASODA
|
MP-27-004-006-001/463 (UKAYALA)
|
1727004006NRG24061220230338269
|
07/12/2023
|
Krishna
|
1727004006WL028500
|
Krishna
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478297503
|
|
Krishna
|
(000000)
|
13
|
BASODA
|
MP-27-004-006-001/465 (UKAYALA)
|
1727004006NRG24061220230338272
|
07/12/2023
|
Shayamu baghel
|
1727004006WL028500
|
Shayamu baghel
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478297503
|
|
Shayamubaghel
|
(000000)
|
14
|
BASODA
|
MP-27-004-006-001/466 (UKAYALA)
|
1727004006NRG24061220230338273
|
07/12/2023
|
Ramu baghel
|
1727004006WL028500
|
Ramu baghel
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478297503
|
|
Ramubaghel
|
(000000)
|
15
|
BASODA
|
MP-27-004-006-002/27746 (KARAIYYA JAGIR)
|
1727004006NRG24061220230338277
|
07/12/2023
|
bhuri
|
1727004006WL028500
|
bhuri
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478297503
|
|
bhuri
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
16
|
BASODA
|
MP-27-004-062-001/4002 (KAKARAWADA)
|
1727004062NRG24061220230338378
|
07/12/2023
|
Ankit Raghuwanshi
|
1727004062WL028512
|
Ankit Raghuwanshi
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478297503
|
|
AnkitRaghuwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
BASODA
|
MP-27-004-060-004/23692 (MOODARA)
|
1727004060NRG24061220230338461
|
07/12/2023
|
Gourav Raghuwanshi
|
1727004060WL028520
|
Gourav Raghuwanshi
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478297503
|
|
GouravRaghuwanshi
|
(000000)
|
18
|
BASODA
|
MP-27-004-061-004/23659 (BASRIYA)
|
1727004061NRG24061220230338371
|
07/12/2023
|
Ramcharan ahirwar
|
1727004061WL028510
|
Ramcharan ahirwar
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478297503
|
|
Ramcharanahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
19
|
BASODA
|
MP-27-004-072-002/156037 (SATPADA KALAN)
|
1727004072NRG24071220230338850
|
07/12/2023
|
santosh
|
1727004072WL028558
|
santosh
|
00434
|
SYNB0007756
|
884
|
884
|
Processed
|
01/03/2024
|
|
478297503
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
20
|
BASODA
|
MP-27-004-004-002/182631597 (KARAIYYA JAGIR)
|
1727004006NRG24061220230338252
|
07/12/2023
|
ANKESH KUMAR
|
1727004006WL028500
|
ANKESH KUMAR
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478297503
|
|
ANKESHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
BASODA
|
MP1727004_071223FTO_378338
|
Allahabad Bank
|
ALLA0210872
|
TEONDA
|
2652
|
2
|
BASODA
|
MP1727004_071223FTO_378338
|
AXIS BANK
|
UTIB0003635
|
GANJBASODA
|
1105
|
3
|
BASODA
|
MP1727004_071223FTO_378338
|
Central Bank Of India
|
CBIN0282547
|
BASODA
|
884
|
4
|
BASODA
|
MP1727004_071223FTO_378338
|
Indian Bank
|
IDIB000T540
|
TEONDA
|
9724
|
5
|
BASODA
|
MP1727004_071223FTO_378338
|
Punjab National Bank
|
PUNB0137500
|
KASBA BAGROD
|
663
|
6
|
BASODA
|
MP1727004_071223FTO_378338
|
Punjab National Bank
|
PUNB0267100
|
UHAR
|
5304
|
7
|
BASODA
|
MP1727004_071223FTO_378338
|
State Bank of India
|
SBIN0010820
|
GANJ BASODA
|
1326
|
8
|
BASODA
|
MP1727004_071223FTO_378338
|
State Bank of India
|
SBIN0030076
|
BASODA
|
2652
|
9
|
BASODA
|
MP1727004_071223FTO_378338
|
Syndicate Bank
|
SYNB0007756
|
Ganj Basoda
|
884
|
10
|
BASODA
|
MP1727004_071223FTO_378338
|
UCO Bank
|
UCBA0002897
|
Ganjbasoda
|
1326
|