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-27-004-029-003/122 (BHUNARA)
|
1727004029NRG24311020230284850
|
31/10/2023
|
Makhan Singh
|
1727004029WL024428
|
Makhan Singh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288578187
|
|
MakhanSingh
|
(000000)
|
2
|
BASODA
|
MP-27-004-029-003/710 (BHUNARA)
|
1727004029NRG24311020230284853
|
31/10/2023
|
Sunil Kumar
|
1727004029WL024428
|
Sunil Kumar
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288578187
|
|
SunilKumar
|
(000000)
|
3
|
BASODA
|
MP-27-004-029-003/710 (BHUNARA)
|
1727004029NRG24311020230284854
|
31/10/2023
|
Sushma Khangar
|
1727004029WL024428
|
Sushma Khangar
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288578187
|
|
SushmaKhangar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-012-002/3293 (PADARIYA)
|
1727004012NRG24311020230284217
|
31/10/2023
|
Rajaram
|
1727004012WL024378
|
Rajaram
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
09/11/2023
|
|
288578187
|
|
Rajaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-007-002/5118 (MASOODPUR)
|
1727004007NRG24311020230284645
|
31/10/2023
|
kamal singh
|
1727004007WL024413
|
kamal singh
|
00354
|
PUNB0078700
|
221
|
221
|
Processed
|
09/11/2023
|
|
288578187
|
|
kamalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
6
|
BASODA
|
MP-27-004-012-002/3293 (PADARIYA)
|
1727004012NRG24311020230284218
|
31/10/2023
|
Atikunsha
|
1727004012WL024378
|
Atikunsha
|
00354
|
PUNB0311700
|
663
|
663
|
Processed
|
09/11/2023
|
|
288578187
|
|
Atikunsha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-029-003/1016 (BHUNARA)
|
1727004029NRG24311020230284849
|
31/10/2023
|
BHARTI BAI KHANGAR
|
1727004029WL024428
|
BHARTI BAI KHANGAR
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288578187
|
|
BHARTIBAIKHANGAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
BASODA
|
MP-27-004-029-003/122 (BHUNARA)
|
1727004029NRG24311020230284851
|
31/10/2023
|
RANI KHANGAR
|
1727004029WL024428
|
RANI KHANGAR
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288578187
|
|
RANIKHANGAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
BASODA
|
MP-27-004-023-003/9310 (KANJANA)
|
1727004023NRG24311020230284680
|
31/10/2023
|
ruchi dangi
|
1727004023WL024417
|
ruchi dangi
|
00468
|
UBIN0568406
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
288578187
|
|
ruchidangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
10
|
BASODA
|
MP-27-004-080-003/12821-A (MOONDARI)
|
1727004080NRG24311020230284994
|
31/10/2023
|
GOPI LAL
|
1727004080WL024446
|
GOPI LAL
|
00697
|
BKID0MG7050
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288578187
|
|
GOPILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12155
|
12155
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
BASODA
|
MP1727004_311023FTO_339162
|
Bank of Baroda
|
BARB0GANJBA
|
GANJ BASODA,MP
|
3978
|
2
|
BASODA
|
MP1727004_311023FTO_339162
|
Punjab National Bank
|
PUNB0068000
|
GANJBASODA
|
663
|
3
|
BASODA
|
MP1727004_311023FTO_339162
|
Punjab National Bank
|
PUNB0078700
|
MASOODPUR
|
221
|
4
|
BASODA
|
MP1727004_311023FTO_339162
|
Punjab National Bank
|
PUNB0311700
|
SIRONJ, VIDISHA
|
663
|
5
|
BASODA
|
MP1727004_311023FTO_339162
|
State Bank of India
|
SBIN0030100
|
BARETH
|
1326
|
6
|
BASODA
|
MP1727004_311023FTO_339162
|
State Bank of India
|
SBIN0030205
|
KULHAR
|
1326
|
7
|
BASODA
|
MP1727004_311023FTO_339162
|
Union Bank of India
|
UBIN0568406
|
BASODA
|
2431
|
8
|
BASODA
|
MP1727004_311023FTO_339162
|
Madhya Pradesh Gramin Bank
|
BKID0MG7050
|
Sirnota
|
1547
|