|
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-27-004-030-002/75031
(DAUD BASODA)
|
1727004000NRG24291120230328317
|
29/11/2023
|
Anil
|
1727004WL027725
|
Anil
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322002845
|
|
Anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-092-001/8102
(PIPARAHA)
|
1727004092NRG24291120230328383
|
29/11/2023
|
Ramkali Rathore
|
1727004092WL027731
|
Ramkali Rathore
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322002845
|
|
RamkaliRathore
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-027-002/3607
(KAJI KIRRODA)
|
1727004098NRG24291120230328217
|
29/11/2023
|
Ramdas
|
1727004098WL027713
|
Ramdas
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322002845
|
|
Ramdas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-092-001/8093
(PIPARAHA)
|
1727004092NRG24291120230328380
|
29/11/2023
|
Savita Namdev
|
1727004092WL027731
|
Savita Namdev
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322002845
|
|
SavitaNamdev
|
(000000)
|
|
5
|
BASODA
|
MP-27-004-092-001/8103
(PIPARAHA)
|
1727004092NRG24291120230328384
|
29/11/2023
|
Chanchal Rathore
|
1727004092WL027731
|
Chanchal Rathore
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322002845
|
|
ChanchalRathore
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
BASODA
|
MP-27-004-006-001/463
(UKAYALA)
|
1727004000NRG24291120230328341
|
29/11/2023
|
Krishna
|
1727004WL027726
|
Krishna
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322002845
|
|
Krishna
|
(000000)
|
|
7
|
BASODA
|
MP-27-004-006-001/465
(UKAYALA)
|
1727004000NRG24291120230328344
|
29/11/2023
|
Shayamu baghel
|
1727004WL027726
|
Shayamu baghel
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322002845
|
|
Shayamubaghel
|
(000000)
|
|
8
|
BASODA
|
MP-27-004-006-001/466
(UKAYALA)
|
1727004000NRG24291120230328345
|
29/11/2023
|
Ramu baghel
|
1727004WL027726
|
Ramu baghel
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322002845
|
|
Ramubaghel
|
(000000)
|
|
9
|
BASODA
|
MP-27-004-006-002/27746
(KARAIYYA JAGIR)
|
1727004000NRG24291120230328349
|
29/11/2023
|
bhuri
|
1727004WL027726
|
bhuri
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322002845
|
|
bhuri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
10
|
BASODA
|
MP-27-004-027-002/6391
(KAJI KIRRODA)
|
1727004098NRG24291120230328218
|
29/11/2023
|
Rambal
|
1727004098WL027713
|
Rambal
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322002845
|
|
Rambal
|
(000000)
|
|
11
|
BASODA
|
MP-27-004-027-002/6392-A
(KAJI KIRRODA)
|
1727004098NRG24291120230328219
|
29/11/2023
|
Adarsh
|
1727004098WL027713
|
Adarsh
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322002845
|
|
Adarsh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
BASODA
|
MP-27-004-004-002/182631597
(KARAIYYA JAGIR)
|
1727004000NRG24291120230328323
|
29/11/2023
|
ANKESH KUMAR
|
1727004WL027726
|
ANKESH KUMAR
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322002845
|
|
ANKESHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
BASODA
|
MP-27-004-092-001/8101
(PIPARAHA)
|
1727004092NRG24291120230328382
|
29/11/2023
|
Mahesh Kuma
|
1727004092WL027731
|
Mahesh Kuma
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322002845
|
|
MaheshKuma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
BASODA
|
MP-27-004-030-002/4299
(DAUD BASODA)
|
1727004000NRG24291120230328299
|
29/11/2023
|
Aasaram
|
1727004WL027725
|
Aasaram
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322002845
|
|
Aasaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BASODA
|
MP1727004_291123FTO_368493
|
Allahabad Bank
|
ALLA0210871
|
PATHARI
|
1326
|
|
2
|
BASODA
|
MP1727004_291123FTO_368493
|
Bank of Baroda
|
BARB0VJTEON
|
TEONDA
|
1326
|
|
3
|
BASODA
|
MP1727004_291123FTO_368493
|
Central Bank Of India
|
CBIN0282547
|
BASODA
|
1326
|
|
4
|
BASODA
|
MP1727004_291123FTO_368493
|
Indian Bank
|
IDIB000T540
|
TEONDA
|
2652
|
|
5
|
BASODA
|
MP1727004_291123FTO_368493
|
Punjab National Bank
|
PUNB0267100
|
UHAR
|
5304
|
|
6
|
BASODA
|
MP1727004_291123FTO_368493
|
State Bank of India
|
SBIN0030205
|
KULHAR
|
2652
|
|
7
|
BASODA
|
MP1727004_291123FTO_368493
|
UCO Bank
|
UCBA0002897
|
Ganjbasoda
|
1326
|
|
8
|
BASODA
|
MP1727004_291123FTO_368493
|
Union Bank of India
|
UBIN0568406
|
BASODA
|
1326
|
|
9
|
BASODA
|
MP1727004_291123FTO_368493
|
Madhya Pradesh Gramin Bank
|
BKID0MG7057
|
Udaypur
|
1326
|