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-27-004-085-005/2226 (KHAIROUDA)
|
1727004085NRG23040420230568095
|
07/04/2023
|
dinesh
|
1727004085WL080779
|
dinesh
|
00014
|
ALLA0210872
|
204
|
204
|
Processed
|
12/05/2023
|
|
640433110
|
|
dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-038-001/28026 (AMARI)
|
1727004038NRG23040420230567900
|
07/04/2023
|
Bhuri bai
|
1727004038WL080760
|
Bhuri bai
|
00045
|
BARB0VJTEON
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640433110
|
|
Bhuribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-054-003/2020 (MADIYA SEMRA)
|
1727004000NRG23010420230565929
|
07/04/2023
|
gopal lodhi
|
1727004WL080647
|
gopal lodhi
|
00048
|
BKID0009066
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640433110
|
|
gopallodhi
|
(000000)
|
4
|
BASODA
|
MP-27-004-054-004/11-A (MADIYA SEMRA)
|
1727004000NRG23010420230565913
|
07/04/2023
|
ATUL DANGI
|
1727004WL080646
|
ATUL DANGI
|
00048
|
BKID0009066
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640433110
|
|
ATULDANGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-054-004/30 (MADIYA SEMRA)
|
1727004000NRG23010420230565925
|
07/04/2023
|
Bundel singh dangi
|
1727004WL080646
|
Bundel singh dangi
|
00152
|
HDFC0001767
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640433110
|
|
Bundelsinghdangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
6
|
BASODA
|
MP-27-004-038-001/822244 (AMARI)
|
1727004038NRG23040420230567904
|
07/04/2023
|
Gitabai
|
1727004038WL080760
|
Gitabai
|
00176
|
IDIB000T540
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640433110
|
|
Gitabai
|
(000000)
|
7
|
BASODA
|
MP-27-004-038-005/822246 (AMARI)
|
1727004038NRG23040420230567886
|
07/04/2023
|
Shahin Bee
|
1727004038WL080759
|
Shahin Bee
|
00176
|
IDIB000T540
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640433110
|
|
ShahinBee
|
(000000)
|
8
|
BASODA
|
MP-27-004-038-005/822257 (AMARI)
|
1727004038NRG23040420230567887
|
07/04/2023
|
Shanti bai
|
1727004038WL080759
|
Shanti bai
|
00176
|
IDIB000T540
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640433110
|
|
Shantibai
|
(000000)
|
9
|
BASODA
|
MP-27-004-038-005/822258 (AMARI)
|
1727004038NRG23040420230567888
|
07/04/2023
|
Veersingh
|
1727004038WL080759
|
Veersingh
|
00176
|
IDIB000T540
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640433110
|
|
Veersingh
|
(000000)
|
10
|
BASODA
|
MP-27-004-038-005/822258 (AMARI)
|
1727004038NRG23040420230567889
|
07/04/2023
|
Vineeta bai
|
1727004038WL080759
|
Vineeta bai
|
00176
|
IDIB000T540
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640433110
|
|
Vineetabai
|
(000000)
|
11
|
BASODA
|
MP-27-004-038-005/822276 (AMARI)
|
1727004038NRG23040420230567893
|
07/04/2023
|
Pppu lodhi
|
1727004038WL080759
|
Pppu lodhi
|
00176
|
IDIB000T540
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640433110
|
|
Pppulodhi
|
(000000)
|
12
|
BASODA
|
MP-27-004-038-005/822278 (AMARI)
|
1727004038NRG23040420230567895
|
07/04/2023
|
Laxmi bai
|
1727004038WL080759
|
Laxmi bai
|
00176
|
IDIB000T540
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640433110
|
|
Laxmibai
|
(000000)
|
13
|
BASODA
|
MP-27-004-038-005/822279 (AMARI)
|
1727004038NRG23040420230567897
|
07/04/2023
|
Meena Lodhi
|
1727004038WL080759
|
Meena Lodhi
|
00176
|
IDIB000T540
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640433110
|
|
MeenaLodhi
|
(000000)
|
14
|
BASODA
|
MP-27-004-038-005/822280 (AMARI)
|
1727004038NRG23040420230567898
|
07/04/2023
|
Rasool khan
|
1727004038WL080759
|
Rasool khan
|
00176
|
IDIB000T540
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640433110
|
|
Rasoolkhan
|
(000000)
|
15
|
BASODA
|
MP-27-004-078-002/13711 (ABUPUR KUCHOULI)
|
1727004000NRG23010420230566344
|
07/04/2023
|
narayan jatav
|
1727004WL080662
|
narayan jatav
|
00176
|
IDIB000T540
|
408
|
408
|
Processed
|
12/05/2023
|
|
640433110
|
|
narayanjatav
|
(000000)
|
16
|
BASODA
|
MP-27-004-078-003/13517 (ABUPUR KUCHOULI)
|
1727004078NRG23310320230564832
|
07/04/2023
|
BHAGCHAND
|
1727004078WL080569
|
BHAGCHAND
|
00176
|
IDIB000T540
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640433110
|
|
BHAGCHAND
|
(000000)
|
17
|
BASODA
|
MP-27-004-085-005/2289 (KHAIROUDA)
|
1727004085NRG23040420230568100
|
07/04/2023
|
Dharmendra
|
1727004085WL080779
|
Dharmendra
|
00176
|
IDIB000T540
|
816
|
816
|
Processed
|
12/05/2023
|
|
640433110
|
|
Dharmendra
|
(000000)
|
18
|
BASODA
|
MP-27-004-085-005/2289 (KHAIROUDA)
|
1727004085NRG23040420230568099
|
07/04/2023
|
Dharmendra
|
1727004085WL080779
|
Dharmendra
|
00176
|
IDIB000T540
|
612
|
612
|
Processed
|
12/05/2023
|
|
640433110
|
|
Dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14076
|
14076
|
|
|
|
|
|
|
|
19
|
BASODA
|
MP-27-004-078-002/13591 (ABUPUR KUCHOULI)
|
1727004000NRG23010420230566336
|
07/04/2023
|
dinesh jatav
|
1727004WL080662
|
dinesh jatav
|
00415
|
SBIN0010820
|
408
|
408
|
Processed
|
12/05/2023
|
|
640433110
|
|
dineshjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
20
|
BASODA
|
MP-27-004-066-002/22927 (KARODA KALAN)
|
1727004000NRG23010420230565326
|
07/04/2023
|
Pappu kushwaha
|
1727004WL080614
|
Pappu kushwaha
|
00415
|
SBIN0030076
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640433110
|
|
Pappukushwaha
|
(000000)
|
21
|
BASODA
|
MP-27-004-066-002/22953 (KARODA KALAN)
|
1727004000NRG23010420230565328
|
07/04/2023
|
randhir
|
1727004WL080614
|
randhir
|
00415
|
SBIN0030076
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640433110
|
|
randhir
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
22
|
BASODA
|
MP-27-004-054-003/2207 (MADIYA SEMRA)
|
1727004000NRG23010420230565930
|
07/04/2023
|
machal singh dangi
|
1727004WL080647
|
machal singh dangi
|
00415
|
SBIN0030104
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640433110
|
|
machalsinghdangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
23
|
BASODA
|
MP-27-004-054-004/14 (MADIYA SEMRA)
|
1727004000NRG23010420230565922
|
07/04/2023
|
Balram
|
1727004WL080646
|
Balram
|
00462
|
UCBA0002897
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640433110
|
|
Balram
|
(000000)
|
24
|
BASODA
|
MP-27-004-054-004/22019 (MADIYA SEMRA)
|
1727004000NRG23010420230565923
|
07/04/2023
|
majboot singh
|
1727004WL080646
|
majboot singh
|
00462
|
UCBA0002897
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640433110
|
|
majbootsingh
|
(000000)
|
25
|
BASODA
|
MP-27-004-085-005/2173 (KHAIROUDA)
|
1727004085NRG23040420230568088
|
07/04/2023
|
Bhupendra Singh
|
1727004085WL080779
|
Bhupendra Singh
|
00462
|
UCBA0002897
|
612
|
612
|
Processed
|
12/05/2023
|
|
640433110
|
|
BhupendraSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
26
|
BASODA
|
MP-27-004-054-004/22019 (MADIYA SEMRA)
|
1727004000NRG23010420230565924
|
07/04/2023
|
BALVEER SINGH DANGI
|
1727004WL080646
|
BALVEER SINGH DANGI
|
00468
|
UBIN0917451
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640433110
|
|
BALVEERSINGHDANGI
|
(000000)
|
27
|
BASODA
|
MP-27-004-063-002/429 (SYARI)
|
1727004063NRG23030420230567660
|
07/04/2023
|
Pran Singh
|
1727004063WL080749
|
Pran Singh
|
00468
|
UBIN0917451
|
204
|
204
|
Processed
|
12/05/2023
|
|
640433110
|
|
PranSingh
|
(000000)
|
28
|
BASODA
|
MP-27-004-063-002/429 (SYARI)
|
1727004063NRG23030420230567661
|
07/04/2023
|
Vinita Bai
|
1727004063WL080749
|
Vinita Bai
|
00468
|
UBIN0917451
|
204
|
204
|
Processed
|
12/05/2023
|
|
640433110
|
|
VinitaBai
|
(000000)
|
29
|
BASODA
|
MP-27-004-063-002/433 (SYARI)
|
1727004063NRG23030420230567666
|
07/04/2023
|
Khushbu kushwah
|
1727004063WL080749
|
Khushbu kushwah
|
00468
|
UBIN0917451
|
204
|
204
|
Processed
|
12/05/2023
|
|
640433110
|
|
Khushbukushwah
|
(000000)
|
30
|
BASODA
|
MP-27-004-063-002/433 (SYARI)
|
1727004063NRG23030420230567665
|
07/04/2023
|
Sandeep kushwah
|
1727004063WL080749
|
Sandeep kushwah
|
00468
|
UBIN0917451
|
204
|
204
|
Processed
|
12/05/2023
|
|
640433110
|
|
Sandeepkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
31
|
BASODA
|
MP-27-004-078-002/13587 (ABUPUR KUCHOULI)
|
1727004000NRG23010420230566334
|
07/04/2023
|
hari singh
|
1727004WL080662
|
hari singh
|
00697
|
BKID0MG7050
|
408
|
408
|
Processed
|
12/05/2023
|
|
640433110
|
|
harisingh
|
(000000)
|
32
|
BASODA
|
MP-27-004-078-002/13619 (ABUPUR KUCHOULI)
|
1727004000NRG23010420230566343
|
07/04/2023
|
PHOOL MATI
|
1727004WL080662
|
PHOOL MATI
|
00697
|
BKID0MG7050
|
408
|
408
|
Processed
|
12/05/2023
|
|
640433110
|
|
PHOOLMATI
|
(000000)
|
33
|
BASODA
|
MP-27-004-078-002/13619 (ABUPUR KUCHOULI)
|
1727004000NRG23010420230566342
|
07/04/2023
|
PHOOL MATI
|
1727004WL080662
|
PHOOL MATI
|
00697
|
BKID0MG7050
|
408
|
408
|
Processed
|
12/05/2023
|
|
640433110
|
|
PHOOLMATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29172
|
29172
|
|
|
|
|
|
|
|