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-27-004-033-002/13042 (BHILAYA)
|
1727004033NRG24250720230176265
|
25/07/2023
|
neeraj
|
1727004033WL011356
|
neeraj
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264225064
|
|
neeraj
|
(000000)
|
2
|
BASODA
|
MP-27-004-033-002/13054 (BHILAYA)
|
1727004033NRG24250720230176271
|
25/07/2023
|
tulsha bai
|
1727004033WL011356
|
tulsha bai
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264225064
|
|
tulshabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-033-002/13052 (BHILAYA)
|
1727004033NRG24250720230176267
|
25/07/2023
|
krishna
|
1727004033WL011356
|
krishna
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264225064
|
|
krishna
|
(000000)
|
4
|
BASODA
|
MP-27-004-033-002/13052 (BHILAYA)
|
1727004033NRG24250720230176266
|
25/07/2023
|
mukesh
|
1727004033WL011356
|
mukesh
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264225064
|
|
mukesh
|
(000000)
|
5
|
BASODA
|
MP-27-004-033-002/13053 (BHILAYA)
|
1727004033NRG24250720230176268
|
25/07/2023
|
rambabu
|
1727004033WL011356
|
rambabu
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264225064
|
|
rambabu
|
(000000)
|
6
|
BASODA
|
MP-27-004-033-002/13053 (BHILAYA)
|
1727004033NRG24250720230176269
|
25/07/2023
|
ramvati
|
1727004033WL011356
|
ramvati
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264225064
|
|
ramvati
|
(000000)
|
7
|
BASODA
|
MP-27-004-033-002/13054 (BHILAYA)
|
1727004033NRG24250720230176270
|
25/07/2023
|
rambabu
|
1727004033WL011356
|
rambabu
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264225064
|
|
rambabu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
8
|
BASODA
|
MP-27-004-015-001/38048 (AMWANAGAR)
|
1727004015NRG24250720230176409
|
25/07/2023
|
anshul
|
1727004015WL011375
|
anshul
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264225064
|
|
anshul
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
BASODA
|
MP-27-004-085-005/2289 (KHAIROUDA)
|
1727004085NRG24250720230176093
|
25/07/2023
|
Dharmendra
|
1727004085WL011320
|
Dharmendra
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264225064
|
|
Dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
BASODA
|
MP-27-004-045-002/232484 (HARDUKHEDI)
|
1727004045NRG24250720230176404
|
25/07/2023
|
Pappy Bai
|
1727004045WL011374
|
Pappy Bai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264225064
|
|
PappyBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
BASODA
|
MP-27-004-015-001/38178 (AMWANAGAR)
|
1727004015NRG24250720230176411
|
25/07/2023
|
Khubsingh
|
1727004015WL011375
|
Khubsingh
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264225064
|
|
Khubsingh
|
(000000)
|
12
|
BASODA
|
MP-27-004-015-002/23281 (AMWANAGAR)
|
1727004015NRG24250720230176420
|
25/07/2023
|
Nirbhay malviya
|
1727004015WL011375
|
Nirbhay malviya
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264225064
|
|
Nirbhaymalviya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
13
|
BASODA
|
MP-27-004-027-003/90113 (KAJI KIRRODA)
|
1727004027NRG24250720230176358
|
25/07/2023
|
vinod malviye
|
1727004027WL011365
|
vinod malviye
|
00415
|
SBIN0030205
|
884
|
884
|
Processed
|
31/07/2023
|
|
264225064
|
|
vinodmalviye
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
14
|
BASODA
|
MP-27-004-045-002/232484 (HARDUKHEDI)
|
1727004045NRG24250720230176403
|
25/07/2023
|
VIJAY SEN
|
1727004045WL011374
|
VIJAY SEN
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264225064
|
|
VIJAYSEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
BASODA
|
MP-27-004-033-002/12775 (BHILAYA)
|
1727004033NRG24250720230176253
|
25/07/2023
|
badan
|
1727004033WL011356
|
badan
|
00485
|
VIJB0007654
|
1326
|
1326
|
Rejected
|
31/07/2023
|
|
264225064
|
invalid Bank Identifier
|
|
|
16
|
BASODA
|
MP-27-004-033-002/12775 (BHILAYA)
|
1727004033NRG24250720230176254
|
25/07/2023
|
HIRA BAI
|
1727004033WL011356
|
HIRA BAI
|
00485
|
VIJB0007654
|
1326
|
1326
|
Rejected
|
31/07/2023
|
|
264225064
|
invalid Bank Identifier
|
|
|
17
|
BASODA
|
MP-27-004-033-002/12813 (BHILAYA)
|
1727004033NRG24250720230176255
|
25/07/2023
|
RAM KISAN
|
1727004033WL011356
|
RAM KISAN
|
00485
|
VIJB0007654
|
1326
|
1326
|
Rejected
|
31/07/2023
|
|
264225064
|
invalid Bank Identifier
|
|
|
18
|
BASODA
|
MP-27-004-033-002/12815 (BHILAYA)
|
1727004033NRG24250720230176256
|
25/07/2023
|
KELASH
|
1727004033WL011356
|
KELASH
|
00485
|
VIJB0007654
|
1326
|
1326
|
Rejected
|
31/07/2023
|
|
264225064
|
invalid Bank Identifier
|
|
|
19
|
BASODA
|
MP-27-004-033-002/12870 (BHILAYA)
|
1727004033NRG24250720230176258
|
25/07/2023
|
ashok
|
1727004033WL011356
|
ashok
|
00485
|
VIJB0007654
|
1326
|
1326
|
Rejected
|
31/07/2023
|
|
264225064
|
invalid Bank Identifier
|
|
|
20
|
BASODA
|
MP-27-004-033-002/12870 (BHILAYA)
|
1727004033NRG24250720230176257
|
25/07/2023
|
ashok
|
1727004033WL011356
|
ashok
|
00485
|
VIJB0007654
|
1326
|
1326
|
Rejected
|
31/07/2023
|
|
264225064
|
invalid Bank Identifier
|
|
|
21
|
BASODA
|
MP-27-004-033-002/12872 (BHILAYA)
|
1727004033NRG24250720230176262
|
25/07/2023
|
Tara bai
|
1727004033WL011356
|
Tara bai
|
00485
|
VIJB0007654
|
1326
|
1326
|
Rejected
|
31/07/2023
|
|
264225064
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
22
|
BASODA
|
MP-27-004-027-003/90174 (KAJI KIRRODA)
|
1727004027NRG24250720230176376
|
25/07/2023
|
Arvind sehriya
|
1727004027WL011365
|
Arvind sehriya
|
00697
|
BKID0MG7057
|
884
|
884
|
Processed
|
31/07/2023
|
|
264225064
|
|
Arvindsehriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
23
|
BASODA
|
MP-27-004-046-001/1174 (HATHOUDA)
|
1727004046NRG24250720230176345
|
25/07/2023
|
ramkrishna
|
1727004046WL011364
|
ramkrishna
|
00697
|
BKID0MG7066
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264225064
|
|
ramkrishna
|
(000000)
|
24
|
BASODA
|
MP-27-004-046-001/30116 (HATHOUDA)
|
1727004046NRG24250720230176340
|
25/07/2023
|
gyan prakash
|
1727004046WL011363
|
gyan prakash
|
00697
|
BKID0MG7066
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264225064
|
|
gyanprakash
|
(000000)
|
25
|
BASODA
|
MP-27-004-046-001/30170 (HATHOUDA)
|
1727004046NRG24250720230176341
|
25/07/2023
|
bare lal khangar
|
1727004046WL011363
|
bare lal khangar
|
00697
|
BKID0MG7066
|
663
|
663
|
Processed
|
31/07/2023
|
|
264225064
|
|
barelalkhangar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31603
|
31603
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
BASODA
|
MP1727004_250723FTO_186786
|
Bank of Baroda
|
BARB0GANJBA
|
GANJ BASODA,MP
|
2652
|
2
|
BASODA
|
MP1727004_250723FTO_186786
|
Bank of Baroda
|
BARB0VJTEON
|
TEONDA
|
6630
|
3
|
BASODA
|
MP1727004_250723FTO_186786
|
Bank of India
|
BKID0009066
|
GANJBASODA
|
1326
|
4
|
BASODA
|
MP1727004_250723FTO_186786
|
Indian Bank
|
IDIB000T540
|
TEONDA
|
1326
|
5
|
BASODA
|
MP1727004_250723FTO_186786
|
Punjab National Bank
|
PUNB0068000
|
GANJBASODA
|
1326
|
6
|
BASODA
|
MP1727004_250723FTO_186786
|
State Bank of India
|
SBIN0030076
|
BASODA
|
2652
|
7
|
BASODA
|
MP1727004_250723FTO_186786
|
State Bank of India
|
SBIN0030205
|
KULHAR
|
884
|
8
|
BASODA
|
MP1727004_250723FTO_186786
|
Union Bank of India
|
UBIN0568406
|
Kalabagh
|
1326
|
9
|
BASODA
|
MP1727004_250723FTO_186786
|
VIJAYA BANK
|
VIJB0007654
|
TEONDA
|
5304
|
10
|
BASODA
|
MP1727004_250723FTO_186786
|
VIJAYA BANK
|
VIJB0007654
|
TEONDA,MADHYA PRADES
|
3978
|
11
|
BASODA
|
MP1727004_250723FTO_186786
|
Madhya Pradesh Gramin Bank
|
BKID0MG7057
|
Udaypur
|
884
|
12
|
BASODA
|
MP1727004_250723FTO_186786
|
Madhya Pradesh Gramin Bank
|
BKID0MG7066
|
Hathoda
|
3315
|