|
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-27-004-031-001/176-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24161220230351651
|
16/12/2023
|
sajan
|
1727004031WL029680
|
sajan
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
11/03/2024
|
|
643959020
|
|
sajan
|
(000000)
|
|
2
|
BASODA
|
MP-27-004-031-001/321-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24161220230351658
|
16/12/2023
|
DEVENDARA
|
1727004031WL029680
|
DEVENDARA
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
11/03/2024
|
|
643959020
|
|
DEVENDARA
|
(000000)
|
|
3
|
BASODA
|
MP-27-004-031-002/241-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24161220230351680
|
16/12/2023
|
JAYRAM
|
1727004031WL029681
|
JAYRAM
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
11/03/2024
|
|
643959020
|
|
JAYRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-038-003/29017
(AMARI)
|
1727004038NRG24161220230351212
|
16/12/2023
|
biajesh kumar
|
1727004038WL029648
|
biajesh kumar
|
00014
|
ALLA0210872
|
884
|
884
|
Processed
|
11/03/2024
|
|
643959020
|
|
biajeshkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-031-001/407-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24161220230351663
|
16/12/2023
|
Chotelal
|
1727004031WL029680
|
Chotelal
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959020
|
|
Chotelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BASODA
|
MP-27-004-039-001/3738
(MAHOLI)
|
1727004039NRG24151220230350760
|
16/12/2023
|
Rakesh
|
1727004039WL029605
|
Rakesh
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959020
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-049-001/13516
(CHUORAWAR)
|
1727004049NRG24161220230351236
|
16/12/2023
|
Jagdish lodhi
|
1727004049WL029649
|
Jagdish lodhi
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
11/03/2024
|
|
643959020
|
|
Jagdishlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
8
|
BASODA
|
MP-27-004-038-003/822212
(AMARI)
|
1727004038NRG24161220230351219
|
16/12/2023
|
Pooran
|
1727004038WL029648
|
Pooran
|
00415
|
SBIN0010820
|
884
|
884
|
Processed
|
11/03/2024
|
|
643959020
|
|
Pooran
|
(000000)
|
|
9
|
BASODA
|
MP-27-004-078-002/13591
(ABUPUR KUCHOULI)
|
1727004078NRG24161220230351326
|
16/12/2023
|
dinesh jatav
|
1727004078WL029654
|
dinesh jatav
|
00415
|
SBIN0010820
|
663
|
663
|
Processed
|
11/03/2024
|
|
643959020
|
|
dineshjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
BASODA
|
MP-27-004-031-001/311-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24161220230351657
|
16/12/2023
|
RAHUL BHDORIYA
|
1727004031WL029680
|
RAHUL BHDORIYA
|
00415
|
SBIN0017107
|
663
|
663
|
Processed
|
11/03/2024
|
|
643959020
|
|
RAHULBHDORIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
11
|
BASODA
|
MP-27-004-020-004/13741
(CHULHETA)
|
1727004020NRG24161220230351609
|
16/12/2023
|
Rinkesh
|
1727004020WL029675
|
Rinkesh
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
11/03/2024
|
|
643959020
|
|
Rinkesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
12
|
BASODA
|
MP-27-004-016-001/24862
(AGASODA)
|
1727004100NRG24151220230350826
|
16/12/2023
|
Ghanshyam
|
1727004100WL029619
|
Ghanshyam
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
643959020
|
|
Ghanshyam
|
(000000)
|
|
13
|
BASODA
|
MP-27-004-016-001/24863
(AGASODA)
|
1727004100NRG24151220230350827
|
16/12/2023
|
hajrat singh
|
1727004100WL029619
|
hajrat singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
643959020
|
|
hajratsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
BASODA
|
MP-27-004-016-003/24784
(AGASODA)
|
1727004100NRG24151220230350831
|
16/12/2023
|
POOJA CHIDAR
|
1727004100WL029619
|
POOJA CHIDAR
|
00689
|
AUBL0002302
|
663
|
663
|
Processed
|
11/03/2024
|
|
643959020
|
|
POOJACHIDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
15
|
BASODA
|
MP-27-004-074-001/3652-A
(BHIDWASAN)
|
1727004074NRG24151220230350791
|
16/12/2023
|
hemraj
|
1727004074WL029614
|
hemraj
|
00689
|
AUBL0002308
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643959020
|
|
hemraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
16
|
BASODA
|
MP-27-004-078-002/13619
(ABUPUR KUCHOULI)
|
1727004078NRG24161220230351330
|
16/12/2023
|
PHOOL MATI
|
1727004078WL029654
|
PHOOL MATI
|
00697
|
BKID0MG7050
|
884
|
884
|
Processed
|
11/03/2024
|
|
643959020
|
|
PHOOLMATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BASODA
|
MP1727004_161223FTO_394600
|
Allahabad Bank
|
ALLA0210871
|
PATHARI
|
1989
|
|
2
|
BASODA
|
MP1727004_161223FTO_394600
|
Allahabad Bank
|
ALLA0210872
|
TEONDA
|
884
|
|
3
|
BASODA
|
MP1727004_161223FTO_394600
|
Indian Bank
|
IDIB000P600
|
PATHARI
|
1326
|
|
4
|
BASODA
|
MP1727004_161223FTO_394600
|
Indian Bank
|
IDIB000T540
|
TEONDA
|
1326
|
|
5
|
BASODA
|
MP1727004_161223FTO_394600
|
Punjab National Bank
|
PUNB0068000
|
GANJBASODA
|
884
|
|
6
|
BASODA
|
MP1727004_161223FTO_394600
|
State Bank of India
|
SBIN0010820
|
GANJ BASODA
|
1547
|
|
7
|
BASODA
|
MP1727004_161223FTO_394600
|
State Bank of India
|
SBIN0017107
|
Pathari
|
663
|
|
8
|
BASODA
|
MP1727004_161223FTO_394600
|
State Bank of India
|
SBIN0030100
|
BARETH
|
884
|
|
9
|
BASODA
|
MP1727004_161223FTO_394600
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
1326
|
|
10
|
BASODA
|
MP1727004_161223FTO_394600
|
AU Small Finance Bank Limited
|
AUBL0002302
|
GANJ BASODA-BARETH ROAD
|
663
|
|
11
|
BASODA
|
MP1727004_161223FTO_394600
|
AU Small Finance Bank Limited
|
AUBL0002308
|
VIDISHA-SUBHASH PATH
|
1547
|
|
12
|
BASODA
|
MP1727004_161223FTO_394600
|
Madhya Pradesh Gramin Bank
|
BKID0MG7050
|
Sirnota
|
884
|