|
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-27-004-015-001/38285
(AMWANAGAR)
|
1727004015NRG24250220240439977
|
25/02/2024
|
Brajesh Adiwasi
|
1727004015WL037887
|
Brajesh Adiwasi
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302072491
|
|
BrajeshAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BASODA
|
MP-27-004-056-001/25256
(PAWAI)
|
1727004056NRG24250220240439979
|
25/02/2024
|
Lokendra Singh
|
1727004056WL037888
|
Lokendra Singh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072491
|
|
LokendraSingh
|
BANK OF BARODA(606985)
|
|
3
|
BASODA
|
MP-27-004-056-001/25256
(PAWAI)
|
1727004056NRG24250220240439980
|
25/02/2024
|
Preeti
|
1727004056WL037888
|
Preeti
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072491
|
|
Preeti
|
BANK OF BARODA(606985)
|
|
4
|
BASODA
|
MP-27-004-056-001/25258
(PAWAI)
|
1727004056NRG24250220240439982
|
25/02/2024
|
Chandrabhanasingh
|
1727004056WL037888
|
Chandrabhanasingh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072491
|
|
Chandrabhanasingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-056-001/25257
(PAWAI)
|
1727004056NRG24250220240439981
|
25/02/2024
|
Anil
|
1727004056WL037888
|
Anil
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302072491
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BASODA
|
MP-27-004-035-002/40013
(MURADPUR)
|
1727004000NRG24250220240440105
|
25/02/2024
|
Rameti bai
|
1727004WL037901
|
Rameti bai
|
00354
|
PUNB0068000
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302072491
|
|
Rametibai
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASODA
|
MP-27-004-056-001/25125
(PAWAI)
|
1727004056NRG24250220240439978
|
25/02/2024
|
Nilesh sharma
|
1727004056WL037888
|
Nilesh sharma
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072491
|
|
Nileshsharma
|
HDFC BANK LTD(607152)
|
|
8
|
BASODA
|
MP-27-004-056-001/25260
(PAWAI)
|
1727004056NRG24250220240439984
|
25/02/2024
|
Satpal Singh
|
1727004056WL037888
|
Satpal Singh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072491
|
|
SatpalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
BASODA
|
MP-27-004-035-002/8023
(MURADPUR)
|
1727004000NRG24250220240440106
|
25/02/2024
|
Hari Bai
|
1727004WL037901
|
Hari Bai
|
00415
|
SBIN0030100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302072491
|
|
HariBai
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASODA
|
MP-27-004-040-002/7001
(NEGMA PIPARIYA)
|
1727004000NRG24250220240440104
|
25/02/2024
|
Gullu
|
1727004WL037900
|
Gullu
|
00415
|
SBIN0030100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302072491
|
|
Gullu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
11
|
BASODA
|
MP-27-004-056-001/25259
(PAWAI)
|
1727004056NRG24250220240439983
|
25/02/2024
|
Harendra Yadav
|
1727004056WL037888
|
Harendra Yadav
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302072491
|
|
HarendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BASODA
|
MP-27-004-063-002/407
(SYARI)
|
1727004000NRG24250220240440103
|
25/02/2024
|
hashim khan
|
1727004WL037899
|
hashim khan
|
00468
|
UBIN0917451
|
221
|
221
|
Processed
|
12/04/2024
|
|
302072491
|
|
hashimkhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
13
|
BASODA
|
MP-27-004-056-001/25261
(PAWAI)
|
1727004056NRG24250220240439985
|
25/02/2024
|
Varsha Yadav
|
1727004056WL037888
|
Varsha Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302072491
|
|
VarshaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
BASODA
|
MP-27-004-063-001/325
(SYARI)
|
1727004000NRG24250220240440102
|
25/02/2024
|
kamal singh
|
1727004WL037899
|
kamal singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
12/04/2024
|
|
302072491
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
15
|
BASODA
|
MP-27-004-079-002/11265
(BAROD)
|
1727004079NRG24250220240440091
|
25/02/2024
|
Tulsiram
|
1727004079WL037897
|
Tulsiram
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072491
|
|
Tulsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21437
|
21437
|
|
|
|
|
|
|
|