|
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-27-004-024-001/5726
(SAHABA)
|
1727004024NRG24140220240427209
|
14/02/2024
|
pirbhodhayal
|
1727004024WL036640
|
pirbhodhayal
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562042
|
|
pirbhodhayal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
2
|
BASODA
|
MP-27-004-024-001/5779
(SAHABA)
|
1727004024NRG24140220240427210
|
14/02/2024
|
manoj
|
1727004024WL036640
|
manoj
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562042
|
|
manoj
|
BANK OF BARODA(606985)
|
|
3
|
BASODA
|
MP-27-004-024-001/5926
(SAHABA)
|
1727004024NRG24140220240427212
|
14/02/2024
|
rajkumar
|
1727004024WL036640
|
rajkumar
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562042
|
|
rajkumar
|
BANK OF BARODA(606985)
|
|
4
|
BASODA
|
MP-27-004-024-001/5934
(SAHABA)
|
1727004024NRG24140220240427214
|
14/02/2024
|
geeta bai
|
1727004024WL036640
|
geeta bai
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562042
|
|
geetabai
|
BANK OF BARODA(606985)
|
|
5
|
BASODA
|
MP-27-004-025-003/48022
(AOURANGPUR)
|
1727004025NRG24140220240427192
|
14/02/2024
|
shavni
|
1727004025WL036635
|
shavni
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562042
|
|
shavni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BASODA
|
MP-27-004-029-002/30551
(BHUNARA)
|
1727004000NRG24140220240427219
|
14/02/2024
|
chandres
|
1727004WL036642
|
chandres
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562042
|
|
chandres
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASODA
|
MP-27-004-029-002/56-A
(BHUNARA)
|
1727004000NRG24140220240427220
|
14/02/2024
|
harnam singh
|
1727004WL036642
|
harnam singh
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562042
|
|
harnamsingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASODA
|
MP-27-004-029-002/56-A
(BHUNARA)
|
1727004000NRG24140220240427221
|
14/02/2024
|
uma ba
|
1727004WL036642
|
uma ba
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562042
|
|
umaba
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASODA
|
MP-27-004-029-002/6392
(BHUNARA)
|
1727004000NRG24140220240427223
|
14/02/2024
|
gora bai
|
1727004WL036642
|
gora bai
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562042
|
|
gorabai
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASODA
|
MP-27-004-029-002/6392
(BHUNARA)
|
1727004000NRG24140220240427222
|
14/02/2024
|
govind
|
1727004WL036642
|
govind
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562042
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASODA
|
MP-27-004-029-002/6393
(BHUNARA)
|
1727004000NRG24140220240427224
|
14/02/2024
|
arvindr
|
1727004WL036642
|
arvindr
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562042
|
|
arvindr
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASODA
|
MP-27-004-029-002/6400
(BHUNARA)
|
1727004000NRG24140220240427225
|
14/02/2024
|
Lokesh Santram
|
1727004WL036642
|
Lokesh Santram
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562042
|
|
LokeshSantram
|
BANK OF BARODA(606985)
|
|
13
|
BASODA
|
MP-27-004-029-002/6402
(BHUNARA)
|
1727004000NRG24140220240427226
|
14/02/2024
|
Ram Prasad
|
1727004WL036642
|
Ram Prasad
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562042
|
|
RamPrasad
|
BANK OF BARODA(606985)
|
|
14
|
BASODA
|
MP-27-004-036-001/9533
(UDAYPUR)
|
1727004036NRG24140220240427194
|
14/02/2024
|
Rukmani bhai adiwasi
|
1727004036WL036636
|
Rukmani bhai adiwasi
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562042
|
|
Rukmanibhaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASODA
|
MP-27-004-049-001/13575
(CHUORAWAR)
|
1727004000NRG24140220240427246
|
14/02/2024
|
Lakhan singh
|
1727004WL036644
|
Lakhan singh
|
00045
|
BARB0GANJBA
|
221
|
221
|
Processed
|
11/04/2024
|
|
273562042
|
|
Lakhansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
16
|
BASODA
|
MP-27-004-049-001/13410
(CHUORAWAR)
|
1727004000NRG24140220240427239
|
14/02/2024
|
nirpat singh
|
1727004WL036644
|
nirpat singh
|
00048
|
BKID0009066
|
221
|
221
|
Processed
|
11/04/2024
|
|
273562042
|
|
nirpatsingh
|
BANK OF INDIA(508505)
|
|
17
|
BASODA
|
MP-27-004-049-001/13500
(CHUORAWAR)
|
1727004000NRG24140220240427240
|
14/02/2024
|
chittar singh
|
1727004WL036644
|
chittar singh
|
00048
|
BKID0009066
|
221
|
221
|
Processed
|
11/04/2024
|
|
273562042
|
|
chittarsingh
|
BANK OF INDIA(508505)
|
|
18
|
BASODA
|
MP-27-004-049-001/13536
(CHUORAWAR)
|
1727004000NRG24140220240427242
|
14/02/2024
|
Laxmi narayan
|
1727004WL036644
|
Laxmi narayan
|
00048
|
BKID0009066
|
221
|
221
|
Processed
|
11/04/2024
|
|
273562042
|
|
Laxminarayan
|
ICICI BANK LTD(508534)
|
|
19
|
BASODA
|
MP-27-004-049-001/13537
(CHUORAWAR)
|
1727004000NRG24140220240427243
|
14/02/2024
|
Rambabu
|
1727004WL036644
|
Rambabu
|
00048
|
BKID0009066
|
221
|
221
|
Processed
|
11/04/2024
|
|
273562042
|
|
Rambabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BASODA
|
MP-27-004-049-001/13548
(CHUORAWAR)
|
1727004000NRG24140220240427245
|
14/02/2024
|
Dayaram
|
1727004WL036644
|
Dayaram
|
00048
|
BKID0009066
|
221
|
221
|
Processed
|
11/04/2024
|
|
273562042
|
|
Dayaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
BASODA
|
MP-27-004-049-001/16580
(CHUORAWAR)
|
1727004000NRG24140220240427247
|
14/02/2024
|
himmat singh lodhi
|
1727004WL036644
|
himmat singh lodhi
|
00048
|
BKID0009066
|
221
|
221
|
Processed
|
11/04/2024
|
|
273562042
|
|
himmatsinghlodhi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
BASODA
|
MP-27-004-024-001/5938
(SAHABA)
|
1727004024NRG24140220240427215
|
14/02/2024
|
santosh
|
1727004024WL036640
|
santosh
|
00078
|
CNRB0017756
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562042
|
|
santosh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
23
|
BASODA
|
MP-27-004-049-001/13527
(CHUORAWAR)
|
1727004000NRG24140220240427241
|
14/02/2024
|
Bheekam singh
|
1727004WL036644
|
Bheekam singh
|
00089
|
CBIN0282547
|
221
|
221
|
Processed
|
11/04/2024
|
|
273562042
|
|
Bheekamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BASODA
|
MP-27-004-049-001/13542
(CHUORAWAR)
|
1727004000NRG24140220240427244
|
14/02/2024
|
Kalyan singh lodhi
|
1727004WL036644
|
Kalyan singh lodhi
|
00089
|
CBIN0282547
|
221
|
221
|
Processed
|
11/04/2024
|
|
273562042
|
|
Kalyansinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
25
|
BASODA
|
MP-27-004-041-002/251556
(TABKKALPUR)
|
1727004041NRG24140220240427205
|
14/02/2024
|
Bhaiya lal adiwasi
|
1727004041WL036638
|
Bhaiya lal adiwasi
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562042
|
|
Bhaiyalaladiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BASODA
|
MP-27-004-049-003/13552
(CHUORAWAR)
|
1727004000NRG24140220240427249
|
14/02/2024
|
DHARMENDRA PANTHI
|
1727004WL036644
|
DHARMENDRA PANTHI
|
00354
|
PUNB0068000
|
221
|
221
|
Processed
|
11/04/2024
|
|
273562042
|
|
DHARMENDRAPANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BASODA
|
MP-27-004-061-004/23647
(BASRIYA)
|
1727004061NRG24140220240427206
|
14/02/2024
|
Prathvi Singh
|
1727004061WL036639
|
Prathvi Singh
|
00354
|
PUNB0068000
|
221
|
221
|
Processed
|
11/04/2024
|
|
273562042
|
|
PrathviSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
28
|
BASODA
|
MP-27-004-011-001/8319
(HARGNAKHEDI)
|
1727004000NRG24140220240427270
|
14/02/2024
|
laxmi bai
|
1727004WL036646
|
laxmi bai
|
00354
|
PUNB0267100
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562042
|
|
laxmibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
29
|
BASODA
|
MP-27-004-024-001/5784
(SAHABA)
|
1727004024NRG24140220240427211
|
14/02/2024
|
pushpendra kushwaha
|
1727004024WL036640
|
pushpendra kushwaha
|
00415
|
SBIN0014271
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562042
|
|
pushpendrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
30
|
BASODA
|
MP-27-004-049-001/13302
(CHUORAWAR)
|
1727004000NRG24140220240427237
|
14/02/2024
|
nandkishor
|
1727004WL036644
|
nandkishor
|
00415
|
SBIN0030076
|
221
|
221
|
Processed
|
11/04/2024
|
|
273562042
|
|
nandkishor
|
ICICI BANK LTD(508534)
|
|
31
|
BASODA
|
MP-27-004-049-001/13387
(CHUORAWAR)
|
1727004000NRG24140220240427238
|
14/02/2024
|
shivnarayan
|
1727004WL036644
|
shivnarayan
|
00415
|
SBIN0030076
|
221
|
221
|
Processed
|
11/04/2024
|
|
273562042
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASODA
|
MP-27-004-049-003/13528
(CHUORAWAR)
|
1727004000NRG24140220240427248
|
14/02/2024
|
Chen singh Ahirwar
|
1727004WL036644
|
Chen singh Ahirwar
|
00415
|
SBIN0030076
|
221
|
221
|
Processed
|
11/04/2024
|
|
273562042
|
|
ChensinghAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
33
|
BASODA
|
MP-27-004-024-001/5928
(SAHABA)
|
1727004024NRG24140220240427213
|
14/02/2024
|
neelesh
|
1727004024WL036640
|
neelesh
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562042
|
|
neelesh
|
BANK OF BARODA(606985)
|
|
34
|
BASODA
|
MP-27-004-024-003/5681
(SAHABA)
|
1727004024NRG24140220240427189
|
14/02/2024
|
laxmi bai
|
1727004024WL036633
|
laxmi bai
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562042
|
|
laxmibai
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BASODA
|
MP-27-004-024-003/5881
(SAHABA)
|
1727004024NRG24140220240427217
|
14/02/2024
|
PAN BAI SEHRIYA
|
1727004024WL036640
|
PAN BAI SEHRIYA
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562042
|
|
PANBAISEHRIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASODA
|
MP-27-004-036-001/9525
(UDAYPUR)
|
1727004036NRG24140220240427193
|
14/02/2024
|
chandabai adiwasi
|
1727004036WL036636
|
chandabai adiwasi
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562042
|
|
chandabaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
37
|
BASODA
|
MP-27-004-041-002/251549
(TABKKALPUR)
|
1727004041NRG24140220240427204
|
14/02/2024
|
Meera bai
|
1727004041WL036638
|
Meera bai
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562042
|
|
Meerabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
BASODA
|
MP-27-004-024-002/5739
(SAHABA)
|
1727004024NRG24140220240427216
|
14/02/2024
|
rajju
|
1727004024WL036640
|
rajju
|
00697
|
BKID0MG7032
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562042
|
|
rajju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
39
|
BASODA
|
MP-27-004-024-001/5647
(SAHABA)
|
1727004024NRG24140220240427207
|
14/02/2024
|
devendra
|
1727004024WL036640
|
devendra
|
00697
|
BKID0MG7057
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562042
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
40
|
BASODA
|
MP-27-004-024-001/5662
(SAHABA)
|
1727004024NRG24140220240427208
|
14/02/2024
|
balaram
|
1727004024WL036640
|
balaram
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562042
|
|
balaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36465
|
36465
|
|
|
|
|
|
|
|