|
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-27-004-091-002/28354
(PACHAPIPARA)
|
1727004091NRG24050320240450889
|
05/03/2024
|
ANKIT
|
1727004091WL039038
|
ANKIT
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475830696
|
|
ANKIT
|
INDIAN BANK(607105)
|
|
2
|
BASODA
|
MP-27-004-091-002/28354
(PACHAPIPARA)
|
1727004091NRG24050320240450888
|
05/03/2024
|
Raja
|
1727004091WL039038
|
Raja
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475830696
|
|
Raja
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-064-004/227776
(MOURODA)
|
1727004064NRG24050320240450737
|
05/03/2024
|
rambabu
|
1727004064WL039024
|
rambabu
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475830696
|
|
rambabu
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BASODA
|
MP-27-004-064-004/227778
(MOURODA)
|
1727004064NRG24050320240450738
|
05/03/2024
|
Pirbin
|
1727004064WL039024
|
Pirbin
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475830696
|
|
Pirbin
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BASODA
|
MP-27-004-064-004/4896
(MOURODA)
|
1727004064NRG24050320240450739
|
05/03/2024
|
rakesh
|
1727004064WL039024
|
rakesh
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475830696
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
BASODA
|
MP-27-004-011-001/8254
(HARGNAKHEDI)
|
1727004011NRG24050320240450895
|
05/03/2024
|
sodan
|
1727004011WL039040
|
sodan
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475830696
|
|
sodan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BASODA
|
MP-27-004-042-001/22853
(DINDOLI)
|
1727004042NRG24050320240450768
|
05/03/2024
|
Basant
|
1727004042WL039026
|
Basant
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475830696
|
|
Basant
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BASODA
|
MP-27-004-042-001/22861
(DINDOLI)
|
1727004042NRG24050320240450770
|
05/03/2024
|
Aakash
|
1727004042WL039026
|
Aakash
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475830696
|
|
Aakash
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BASODA
|
MP-27-004-042-001/22892
(DINDOLI)
|
1727004042NRG24050320240450772
|
05/03/2024
|
Rahul
|
1727004042WL039026
|
Rahul
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475830696
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BASODA
|
MP-27-004-042-001/5865-A
(DINDOLI)
|
1727004042NRG24050320240450776
|
05/03/2024
|
Bharat Singh
|
1727004042WL039026
|
Bharat Singh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475830696
|
|
BharatSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BASODA
|
MP-27-004-042-001/5889-A
(DINDOLI)
|
1727004042NRG24050320240450778
|
05/03/2024
|
Mitra Bai
|
1727004042WL039026
|
Mitra Bai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475830696
|
|
MitraBai
|
RATNAKAR BANK(607393)
|
|
12
|
BASODA
|
MP-27-004-042-003/10660-A
(DINDOLI)
|
1727004042NRG24050320240450779
|
05/03/2024
|
Ramkishan
|
1727004042WL039026
|
Ramkishan
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475830696
|
|
Ramkishan
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BASODA
|
MP-27-004-042-003/10663-A
(DINDOLI)
|
1727004042NRG24050320240450780
|
05/03/2024
|
Santosh
|
1727004042WL039026
|
Santosh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475830696
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BASODA
|
MP-27-004-042-003/10687-A
(DINDOLI)
|
1727004042NRG24050320240450781
|
05/03/2024
|
Shitaram
|
1727004042WL039026
|
Shitaram
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475830696
|
|
Shitaram
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BASODA
|
MP-27-004-042-003/10691-A
(DINDOLI)
|
1727004042NRG24050320240450782
|
05/03/2024
|
Lalaram
|
1727004042WL039026
|
Lalaram
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475830696
|
|
Lalaram
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BASODA
|
MP-27-004-042-005/2164-A
(DINDOLI)
|
1727004042NRG24050320240450786
|
05/03/2024
|
Ganga bai
|
1727004042WL039026
|
Ganga bai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475830696
|
|
Gangabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
17
|
BASODA
|
MP-27-004-005-002/29059
(THANWAYA)
|
1727004005NRG24040320240450474
|
05/03/2024
|
Jagdish Ahirwar
|
1727004005WL039000
|
Jagdish Ahirwar
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475830696
|
|
JagdishAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BASODA
|
MP-27-004-005-002/29110
(THANWAYA)
|
1727004005NRG24040320240450475
|
05/03/2024
|
malkhan singh
|
1727004005WL039000
|
malkhan singh
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475830696
|
|
malkhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
19
|
BASODA
|
MP-27-004-011-001/8319
(HARGNAKHEDI)
|
1727004011NRG24050320240450896
|
05/03/2024
|
laxmi bai
|
1727004011WL039040
|
laxmi bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475830696
|
|
laxmibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
BASODA
|
MP-27-004-042-001/22848
(DINDOLI)
|
1727004042NRG24050320240450767
|
05/03/2024
|
Bhujbal Singh
|
1727004042WL039026
|
Bhujbal Singh
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475830696
|
|
BhujbalSingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASODA
|
MP-27-004-042-001/22854
(DINDOLI)
|
1727004042NRG24050320240450769
|
05/03/2024
|
Pinku
|
1727004042WL039026
|
Pinku
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475830696
|
|
Pinku
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASODA
|
MP-27-004-042-001/22872
(DINDOLI)
|
1727004042NRG24050320240450771
|
05/03/2024
|
Santosh Kumar Ahirwar
|
1727004042WL039026
|
Santosh Kumar Ahirwar
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475830696
|
|
SantoshKumarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASODA
|
MP-27-004-042-001/5825-B
(DINDOLI)
|
1727004042NRG24050320240450773
|
05/03/2024
|
arjun
|
1727004042WL039026
|
arjun
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475830696
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASODA
|
MP-27-004-042-001/5840-A
(DINDOLI)
|
1727004042NRG24050320240450774
|
05/03/2024
|
Ratna Ahirwar
|
1727004042WL039026
|
Ratna Ahirwar
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475830696
|
|
RatnaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASODA
|
MP-27-004-042-001/5865-A
(DINDOLI)
|
1727004042NRG24050320240450775
|
05/03/2024
|
latorilal
|
1727004042WL039026
|
latorilal
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475830696
|
|
latorilal
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASODA
|
MP-27-004-042-001/5889-A
(DINDOLI)
|
1727004042NRG24050320240450777
|
05/03/2024
|
ragheshiyam
|
1727004042WL039026
|
ragheshiyam
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475830696
|
|
ragheshiyam
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASODA
|
MP-27-004-042-003/10692
(DINDOLI)
|
1727004042NRG24050320240450783
|
05/03/2024
|
lakhan
|
1727004042WL039026
|
lakhan
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475830696
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASODA
|
MP-27-004-042-005/2140-A
(DINDOLI)
|
1727004042NRG24050320240450784
|
05/03/2024
|
Chandan singh
|
1727004042WL039026
|
Chandan singh
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475830696
|
|
Chandansingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASODA
|
MP-27-004-042-005/2164-A
(DINDOLI)
|
1727004042NRG24050320240450785
|
05/03/2024
|
lallu
|
1727004042WL039026
|
lallu
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475830696
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASODA
|
MP-27-004-042-005/2199-A
(DINDOLI)
|
1727004042NRG24050320240450788
|
05/03/2024
|
Rajesh Ahirwar
|
1727004042WL039026
|
Rajesh Ahirwar
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475830696
|
|
RajeshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASODA
|
MP-27-004-042-005/2199-A
(DINDOLI)
|
1727004042NRG24050320240450787
|
05/03/2024
|
Ramesh kumar
|
1727004042WL039026
|
Ramesh kumar
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475830696
|
|
Rameshkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40664
|
40664
|
|
|
|
|
|
|
|