|
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-27-004-034-002/27506777
(LAHADRA)
|
1727004080NRG21290120221011175
|
17/08/2022
|
badhan singh
|
1727004WL086306
|
badhan singh
|
00045
|
BARB0GANJBA
|
1140
|
1140
|
Rejected
|
02/09/2022
|
|
697208037
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-088-001/8558
(TEONDA)
|
1727004088NRG21071120211010945
|
17/08/2022
|
Santosh Rani
|
1727004WL086252
|
Santosh Rani
|
00045
|
BARB0VJTEON
|
1140
|
1140
|
Processed
|
29/08/2022
|
|
697208037
|
|
SantoshRani
|
(000000)
|
|
3
|
BASODA
|
MP-27-004-088-001/8558
(TEONDA)
|
1727004088NRG21071120211010944
|
17/08/2022
|
Shivraj Kurmi
|
1727004WL086252
|
Shivraj Kurmi
|
00045
|
BARB0VJTEON
|
1140
|
1140
|
Processed
|
29/08/2022
|
|
697208037
|
|
ShivrajKurmi
|
(000000)
|
|
4
|
BASODA
|
MP-27-004-088-001/8560
(TEONDA)
|
1727004088NRG21071120211010947
|
17/08/2022
|
Lalita Bai
|
1727004WL086252
|
Lalita Bai
|
00045
|
BARB0VJTEON
|
1140
|
1140
|
Processed
|
29/08/2022
|
|
697208037
|
|
LalitaBai
|
(000000)
|
|
5
|
BASODA
|
MP-27-004-088-001/8560
(TEONDA)
|
1727004088NRG21071120211010946
|
17/08/2022
|
Rajesh Kushwah
|
1727004WL086252
|
Rajesh Kushwah
|
00045
|
BARB0VJTEON
|
1140
|
1140
|
Processed
|
29/08/2022
|
|
697208037
|
|
RajeshKushwah
|
(000000)
|
|
6
|
BASODA
|
MP-27-004-088-001/8561
(TEONDA)
|
1727004088NRG21071120211010948
|
17/08/2022
|
Amar Singh
|
1727004WL086252
|
Amar Singh
|
00045
|
BARB0VJTEON
|
1140
|
1140
|
Processed
|
29/08/2022
|
|
697208037
|
|
AmarSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-094-002/9009
(KASBABAGROD)
|
1727004000NRG21200520211010486
|
17/08/2022
|
Radheshyam
|
1727004WL086133
|
Radheshyam
|
00089
|
CBIN0282547
|
1140
|
1140
|
Rejected
|
02/09/2022
|
|
697208037
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
8
|
BASODA
|
MP-27-004-091-001/14595
(PACHAPIPARA)
|
1727004000NRG21290120221011173
|
17/08/2022
|
mathura bai
|
1727004WL086304
|
mathura bai
|
00415
|
SBIN0007288
|
1140
|
1140
|
Rejected
|
02/09/2022
|
|
697208037
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
9
|
BASODA
|
MP-27-004-034-002/2750662
(LAHADRA)
|
1727004080NRG21290120221011176
|
17/08/2022
|
vimla bai
|
1727004WL086307
|
vimla bai
|
00415
|
SBIN0010820
|
1140
|
1140
|
Rejected
|
02/09/2022
|
|
697208037
|
No Such Account
|
|
|
|
10
|
BASODA
|
MP-27-004-034-002/2750662
(LAHADRA)
|
1727004080NRG21290120221011177
|
17/08/2022
|
vimla bai
|
1727004WL086307
|
vimla bai
|
00415
|
SBIN0010820
|
1140
|
1140
|
Rejected
|
02/09/2022
|
|
697208037
|
No Such Account
|
|
|
|
11
|
BASODA
|
MP-27-004-081-001/28390
(MURAHAR)
|
1727004081NRG21290120221011171
|
17/08/2022
|
balbeer
|
1727004WL086303
|
balbeer
|
00415
|
SBIN0010820
|
1140
|
1140
|
Rejected
|
02/09/2022
|
|
697208037
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
BASODA
|
MP-27-004-035-001/240042
(MURADPUR)
|
1727004035NRG21260420211010208
|
17/08/2022
|
ganeshram
|
1727004WL086054
|
ganeshram
|
00415
|
SBIN0030100
|
1140
|
1140
|
Rejected
|
02/09/2022
|
|
697208037
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
13
|
BASODA
|
MP-27-004-030-002/75038
(DAUD BASODA)
|
1727004000NRG21220320210981087
|
17/08/2022
|
VIDAYA BAI
|
1727004WL082412
|
VIDAYA BAI
|
00415
|
SBIN0030205
|
1140
|
1140
|
Rejected
|
02/09/2022
|
|
697208037
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
14
|
BASODA
|
MP-27-004-072-001/2734
(SATPADA KALAN)
|
1727004072NRG21290120221011182
|
17/08/2022
|
than singh
|
1727004WL086311
|
than singh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
02/09/2022
|
|
697208037
|
No Such Account
|
|
|
|
15
|
BASODA
|
MP-27-004-080-003/2750664
(MOONDARI)
|
1727004080NRG21101120211010967
|
17/08/2022
|
ramcharan
|
1727004WL086257
|
ramcharan
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
02/09/2022
|
|
697208037
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BASODA
|
MP1727004_170822FTO_337869
|
Bank of Baroda
|
BARB0GANJBA
|
GANJ BASODA,MP
|
1140
|
|
2
|
BASODA
|
MP1727004_170822FTO_337869
|
Bank of Baroda
|
BARB0VJTEON
|
TEONDA
|
5700
|
|
3
|
BASODA
|
MP1727004_170822FTO_337869
|
Central Bank Of India
|
CBIN0282547
|
BASODA
|
1140
|
|
4
|
BASODA
|
MP1727004_170822FTO_337869
|
State Bank of India
|
SBIN0007288
|
ATARIKHEJRA
|
1140
|
|
5
|
BASODA
|
MP1727004_170822FTO_337869
|
State Bank of India
|
SBIN0010820
|
GANJ BASODA
|
3420
|
|
6
|
BASODA
|
MP1727004_170822FTO_337869
|
State Bank of India
|
SBIN0030100
|
BARETH
|
1140
|
|
7
|
BASODA
|
MP1727004_170822FTO_337869
|
State Bank of India
|
SBIN0030205
|
KULHAR
|
1140
|
|
8
|
BASODA
|
MP1727004_170822FTO_337869
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
BARETHA
|
1140
|
|
9
|
BASODA
|
MP1727004_170822FTO_337869
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
BASODA
|
1140
|