|
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-27-004-021-003/22700
(PURWAICHAKKA)
|
1727004021NRG24270220240443085
|
28/02/2024
|
shobharam Adiwasi
|
1727004021WL038187
|
shobharam Adiwasi
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809716
|
|
shobharamAdiwasi
|
BANK OF BARODA(606985)
|
|
2
|
BASODA
|
MP-27-004-021-003/22714
(PURWAICHAKKA)
|
1727004021NRG24270220240443093
|
28/02/2024
|
Mokham
|
1727004021WL038189
|
Mokham
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809716
|
|
Mokham
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-076-001/28186
(GHATERA)
|
1727004076NRG24270220240443130
|
28/02/2024
|
mukesh
|
1727004076WL038194
|
mukesh
|
00045
|
BARB0VJTEON
|
442
|
442
|
Processed
|
12/04/2024
|
|
301809716
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
4
|
BASODA
|
MP-27-004-076-001/28186
(GHATERA)
|
1727004076NRG24270220240443129
|
28/02/2024
|
pirem sing
|
1727004076WL038194
|
pirem sing
|
00045
|
BARB0VJTEON
|
442
|
442
|
Processed
|
12/04/2024
|
|
301809716
|
|
piremsing
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASODA
|
MP-27-004-080-003/12848
(MOONDARI)
|
1727004080NRG24280220240443228
|
28/02/2024
|
rakesh ahirwar
|
1727004080WL038202
|
rakesh ahirwar
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809716
|
|
rakeshahirwar
|
BANK OF BARODA(606985)
|
|
6
|
BASODA
|
MP-27-004-090-003/12051332
(MAINWADA)
|
1727004090NRG24270220240442926
|
28/02/2024
|
Sharada Bai
|
1727004090WL038174
|
Sharada Bai
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809716
|
|
SharadaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-076-001/28247
(GHATERA)
|
1727004076NRG24270220240443132
|
28/02/2024
|
mithlesh
|
1727004076WL038194
|
mithlesh
|
00105
|
CORP0001745
|
442
|
442
|
Processed
|
12/04/2024
|
|
301809716
|
|
mithlesh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
8
|
BASODA
|
MP-27-004-095-003/2797013
(GOUDKHEDIMAR)
|
1727004095NRG24280220240443240
|
28/02/2024
|
bhaisab
|
1727004095WL038204
|
bhaisab
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301809716
|
|
bhaisab
|
INDIAN BANK(607105)
|
|
9
|
BASODA
|
MP-27-004-095-003/2997021
(GOUDKHEDIMAR)
|
1727004095NRG24280220240443242
|
28/02/2024
|
ANAR BAI
|
1727004095WL038204
|
ANAR BAI
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809716
|
|
ANARBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
BASODA
|
MP-27-004-021-003/22661
(PURWAICHAKKA)
|
1727004021NRG24270220240443096
|
28/02/2024
|
Shuklal Sahariya
|
1727004021WL038190
|
Shuklal Sahariya
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809716
|
|
ShuklalSahariya
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BASODA
|
MP-27-004-021-003/22703
(PURWAICHAKKA)
|
1727004021NRG24270220240443091
|
28/02/2024
|
Jayram
|
1727004021WL038189
|
Jayram
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809716
|
|
Jayram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
BASODA
|
MP-27-004-008-002/540020
(ROJARU)
|
1727004008NRG24280220240443279
|
28/02/2024
|
puspa bai
|
1727004008WL038214
|
puspa bai
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809716
|
|
puspabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
BASODA
|
MP-27-004-095-003/273855
(GOUDKHEDIMAR)
|
1727004095NRG24280220240443238
|
28/02/2024
|
moti bai
|
1727004095WL038204
|
moti bai
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809716
|
|
motibai
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BASODA
|
MP-27-004-095-003/273856
(GOUDKHEDIMAR)
|
1727004095NRG24280220240443239
|
28/02/2024
|
amarsingh
|
1727004095WL038204
|
amarsingh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809716
|
|
amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BASODA
|
MP-27-004-095-003/2997020
(GOUDKHEDIMAR)
|
1727004095NRG24280220240443241
|
28/02/2024
|
raksha
|
1727004095WL038204
|
raksha
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809716
|
|
raksha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
16
|
BASODA
|
MP-27-004-021-003/22443
(PURWAICHAKKA)
|
1727004021NRG24270220240443084
|
28/02/2024
|
surendra singh
|
1727004021WL038187
|
surendra singh
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809716
|
|
surendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
BASODA
|
MP-27-004-076-001/11548
(GHATERA)
|
1727004076NRG24270220240443125
|
28/02/2024
|
BIRJMOHAN
|
1727004076WL038194
|
BIRJMOHAN
|
00415
|
SBIN0030076
|
442
|
442
|
Processed
|
13/04/2024
|
|
301809716
|
|
BIRJMOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BASODA
|
MP-27-004-076-001/11548
(GHATERA)
|
1727004076NRG24270220240443126
|
28/02/2024
|
Umeshbai
|
1727004076WL038194
|
Umeshbai
|
00415
|
SBIN0030076
|
442
|
442
|
Processed
|
13/04/2024
|
|
301809716
|
|
Umeshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BASODA
|
MP-27-004-076-001/11548
(GHATERA)
|
1727004076NRG24270220240443127
|
28/02/2024
|
VIKRAM PATVA
|
1727004076WL038194
|
VIKRAM PATVA
|
00415
|
SBIN0030076
|
442
|
442
|
Processed
|
12/04/2024
|
|
301809716
|
|
VIKRAMPATVA
|
BANK OF BARODA(606985)
|
|
20
|
BASODA
|
MP-27-004-076-001/28256
(GHATERA)
|
1727004076NRG24270220240443135
|
28/02/2024
|
anita
|
1727004076WL038194
|
anita
|
00415
|
SBIN0030076
|
442
|
442
|
Processed
|
12/04/2024
|
|
301809716
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
21
|
BASODA
|
MP-27-004-020-004/13734
(CHULHETA)
|
1727004020NRG24280220240443304
|
28/02/2024
|
Sonu
|
1727004020WL038226
|
Sonu
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809716
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASODA
|
MP-27-004-021-001/1
(PURWAICHAKKA)
|
1727004020NRG24280220240443305
|
28/02/2024
|
BHURIBAI ADIWASI
|
1727004020WL038226
|
BHURIBAI ADIWASI
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809716
|
|
BHURIBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASODA
|
MP-27-004-021-003/22572
(PURWAICHAKKA)
|
1727004021NRG24270220240443083
|
28/02/2024
|
kishan sahariya
|
1727004021WL038186
|
kishan sahariya
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809716
|
|
kishansahariya
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASODA
|
MP-27-004-021-003/22576
(PURWAICHAKKA)
|
1727004021NRG24270220240443094
|
28/02/2024
|
saurabh
|
1727004021WL038190
|
saurabh
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809716
|
|
saurabh
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASODA
|
MP-27-004-021-003/22599
(PURWAICHAKKA)
|
1727004021NRG24270220240443087
|
28/02/2024
|
Gopal
|
1727004021WL038188
|
Gopal
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809716
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASODA
|
MP-27-004-021-003/22605
(PURWAICHAKKA)
|
1727004021NRG24270220240443095
|
28/02/2024
|
biajnath adiwashi
|
1727004021WL038190
|
biajnath adiwashi
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809716
|
|
biajnathadiwashi
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASODA
|
MP-27-004-021-003/22607
(PURWAICHAKKA)
|
1727004021NRG24270220240443088
|
28/02/2024
|
Mahesh Adiwashi
|
1727004021WL038188
|
Mahesh Adiwashi
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809716
|
|
MaheshAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASODA
|
MP-27-004-021-003/22608
(PURWAICHAKKA)
|
1727004021NRG24270220240443089
|
28/02/2024
|
Tijju Adiwashi
|
1727004021WL038188
|
Tijju Adiwashi
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809716
|
|
TijjuAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASODA
|
MP-27-004-021-003/22652
(PURWAICHAKKA)
|
1727004021NRG24270220240443082
|
28/02/2024
|
jagat singh sahariya
|
1727004021WL038185
|
jagat singh sahariya
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809716
|
|
jagatsinghsahariya
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASODA
|
MP-27-004-021-003/22704
(PURWAICHAKKA)
|
1727004021NRG24270220240443092
|
28/02/2024
|
Raghunath
|
1727004021WL038189
|
Raghunath
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809716
|
|
Raghunath
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASODA
|
MP-27-004-021-003/22705
(PURWAICHAKKA)
|
1727004021NRG24270220240443086
|
28/02/2024
|
Malti Bai Adiwashi
|
1727004021WL038187
|
Malti Bai Adiwashi
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809716
|
|
MaltiBaiAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASODA
|
MP-27-004-021-003/22708
(PURWAICHAKKA)
|
1727004021NRG24270220240443090
|
28/02/2024
|
DAYARAM SAHARIYA
|
1727004021WL038188
|
DAYARAM SAHARIYA
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809716
|
|
DAYARAMSAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASODA
|
MP-27-004-023-003/9786
(KANJANA)
|
1727004023NRG24270220240443196
|
28/02/2024
|
SUMMA BAI
|
1727004023WL038198
|
SUMMA BAI
|
00415
|
SBIN0030100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301809716
|
|
SUMMABAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASODA
|
MP-27-004-080-003/12837
(MOONDARI)
|
1727004080NRG24280220240443224
|
28/02/2024
|
ramkrishn
|
1727004080WL038202
|
ramkrishn
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809716
|
|
ramkrishn
|
BANK OF BARODA(606985)
|
|
35
|
BASODA
|
MP-27-004-080-003/12839
(MOONDARI)
|
1727004080NRG24280220240443225
|
28/02/2024
|
chandresh
|
1727004080WL038202
|
chandresh
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809716
|
|
chandresh
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASODA
|
MP-27-004-080-003/12841
(MOONDARI)
|
1727004080NRG24280220240443226
|
28/02/2024
|
bhagwan singh
|
1727004080WL038202
|
bhagwan singh
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809716
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASODA
|
MP-27-004-080-003/12843
(MOONDARI)
|
1727004080NRG24280220240443227
|
28/02/2024
|
balveer
|
1727004080WL038202
|
balveer
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809716
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
38
|
BASODA
|
MP-27-004-080-003/275006
(MOONDARI)
|
1727004080NRG24280220240443229
|
28/02/2024
|
raju ahirwar
|
1727004080WL038202
|
raju ahirwar
|
00485
|
VIJB0007654
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301809716
|
|
rajuahirwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
BASODA
|
MP-27-004-076-001/28268
(GHATERA)
|
1727004076NRG24270220240443136
|
28/02/2024
|
SUMANTRA BAI
|
1727004076WL038194
|
SUMANTRA BAI
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
301809716
|
|
SUMANTRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
40
|
BASODA
|
MP-27-004-076-001/11585
(GHATERA)
|
1727004076NRG24270220240443128
|
28/02/2024
|
Bhagchand
|
1727004076WL038194
|
Bhagchand
|
00697
|
BKID0MG7050
|
442
|
442
|
Processed
|
12/04/2024
|
|
301809716
|
|
Bhagchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BASODA
|
MP-27-004-076-001/28247
(GHATERA)
|
1727004076NRG24270220240443131
|
28/02/2024
|
mishri bai
|
1727004076WL038194
|
mishri bai
|
00697
|
BKID0MG7050
|
442
|
442
|
Processed
|
13/04/2024
|
|
301809716
|
|
mishribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BASODA
|
MP-27-004-076-001/28252
(GHATERA)
|
1727004076NRG24270220240443133
|
28/02/2024
|
uttara bai chidar
|
1727004076WL038194
|
uttara bai chidar
|
00697
|
BKID0MG7050
|
442
|
442
|
Processed
|
13/04/2024
|
|
301809716
|
|
uttarabaichidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BASODA
|
MP-27-004-076-001/28256
(GHATERA)
|
1727004076NRG24270220240443134
|
28/02/2024
|
keshav sen
|
1727004076WL038194
|
keshav sen
|
00697
|
BKID0MG7050
|
442
|
442
|
Processed
|
13/04/2024
|
|
301809716
|
|
keshavsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BASODA
|
MP-27-004-076-001/28304
(GHATERA)
|
1727004076NRG24270220240443139
|
28/02/2024
|
BAIJANTI
|
1727004076WL038194
|
BAIJANTI
|
00697
|
BKID0MG7050
|
442
|
442
|
Processed
|
13/04/2024
|
|
301809716
|
|
BAIJANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BASODA
|
MP-27-004-076-001/28414
(GHATERA)
|
1727004076NRG24270220240443141
|
28/02/2024
|
rajjo bai
|
1727004076WL038194
|
rajjo bai
|
00697
|
BKID0MG7050
|
442
|
442
|
Processed
|
13/04/2024
|
|
301809716
|
|
rajjobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BASODA
|
MP-27-004-076-001/28414
(GHATERA)
|
1727004076NRG24270220240443140
|
28/02/2024
|
ramesh
|
1727004076WL038194
|
ramesh
|
00697
|
BKID0MG7050
|
442
|
442
|
Processed
|
13/04/2024
|
|
301809716
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
47
|
BASODA
|
MP-27-004-078-002/13618
(ABUPUR KUCHOULI)
|
1727004078NRG24280220240443301
|
28/02/2024
|
hari bai
|
1727004078WL038223
|
hari bai
|
00697
|
BKID0MG7057
|
221
|
221
|
Processed
|
13/04/2024
|
|
301809716
|
|
haribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BASODA
|
MP-27-004-078-002/13618
(ABUPUR KUCHOULI)
|
1727004078NRG24280220240443300
|
28/02/2024
|
madho singh
|
1727004078WL038223
|
madho singh
|
00697
|
BKID0MG7057
|
221
|
221
|
Processed
|
13/04/2024
|
|
301809716
|
|
madhosingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
49
|
BASODA
|
MP-27-004-076-001/28289
(GHATERA)
|
1727004076NRG24270220240443137
|
28/02/2024
|
kamal singh kushwah
|
1727004076WL038194
|
kamal singh kushwah
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
301809716
|
|
kamalsinghkushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BASODA
|
MP-27-004-076-001/28289
(GHATERA)
|
1727004076NRG24270220240443138
|
28/02/2024
|
mano bai
|
1727004076WL038194
|
mano bai
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
301809716
|
|
manobai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49283
|
49283
|
|
|
|
|
|
|
|