|
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-27-004-056-002/26704
(PAWAI)
|
1727004057NRG24160220240429647
|
16/02/2024
|
RAMSWAROOP
|
1727004057WL036881
|
RAMSWAROOP
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303321259
|
|
RAMSWAROOP
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
2
|
BASODA
|
MP-27-004-056-002/8180
(PAWAI)
|
1727004057NRG24160220240429648
|
16/02/2024
|
ASHOK
|
1727004057WL036881
|
ASHOK
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303321259
|
|
ASHOK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-042-005/22511-B
(DINDOLI)
|
1727004042NRG24150220240429332
|
16/02/2024
|
rajnish
|
1727004042WL036868
|
rajnish
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321259
|
|
rajnish
|
BANK OF INDIA(508505)
|
|
4
|
BASODA
|
MP-27-004-049-001/13299
(CHUORAWAR)
|
1727004049NRG24160220240429710
|
16/02/2024
|
datar singh
|
1727004049WL036894
|
datar singh
|
00048
|
BKID0009066
|
663
|
663
|
Processed
|
12/04/2024
|
|
303321259
|
|
datarsingh
|
BANK OF INDIA(508505)
|
|
5
|
BASODA
|
MP-27-004-049-001/13385
(CHUORAWAR)
|
1727004049NRG24160220240429711
|
16/02/2024
|
preetam singh
|
1727004049WL036894
|
preetam singh
|
00048
|
BKID0009066
|
663
|
663
|
Processed
|
12/04/2024
|
|
303321259
|
|
preetamsingh
|
BANK OF BARODA(606985)
|
|
6
|
BASODA
|
MP-27-004-049-001/13526
(CHUORAWAR)
|
1727004049NRG24160220240429713
|
16/02/2024
|
Rajkumar
|
1727004049WL036894
|
Rajkumar
|
00048
|
BKID0009066
|
663
|
663
|
Processed
|
12/04/2024
|
|
303321259
|
|
Rajkumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-049-001/13531
(CHUORAWAR)
|
1727004049NRG24160220240429714
|
16/02/2024
|
Karan singh lodhi
|
1727004049WL036894
|
Karan singh lodhi
|
00078
|
CNRB0005676
|
663
|
663
|
Processed
|
12/04/2024
|
|
303321259
|
|
Karansinghlodhi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
8
|
BASODA
|
MP-27-004-049-001/13511
(CHUORAWAR)
|
1727004049NRG24160220240429712
|
16/02/2024
|
Balarm lodhi
|
1727004049WL036894
|
Balarm lodhi
|
00089
|
CBIN0282547
|
663
|
663
|
Processed
|
12/04/2024
|
|
303321259
|
|
Balarmlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BASODA
|
MP-27-004-049-001/13540
(CHUORAWAR)
|
1727004049NRG24160220240429716
|
16/02/2024
|
Tularam lodhi
|
1727004049WL036894
|
Tularam lodhi
|
00089
|
CBIN0282547
|
663
|
663
|
Processed
|
12/04/2024
|
|
303321259
|
|
Tularamlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
BASODA
|
MP-27-004-056-002/26700
(PAWAI)
|
1727004057NRG24160220240429646
|
16/02/2024
|
AJAY MENA
|
1727004057WL036881
|
AJAY MENA
|
00165
|
IBKL0001872
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303321259
|
|
AJAYMENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
BASODA
|
MP-27-004-040-003/23057
(NEGMA PIPARIYA)
|
1727004040NRG24150220240428906
|
16/02/2024
|
jagdeesh
|
1727004040WL036843
|
jagdeesh
|
00354
|
PUNB0068000
|
442
|
442
|
Processed
|
12/04/2024
|
|
303321259
|
|
jagdeesh
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BASODA
|
MP-27-004-042-003/10660-A
(DINDOLI)
|
1727004042NRG24150220240429319
|
16/02/2024
|
Ramkishan
|
1727004042WL036868
|
Ramkishan
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321259
|
|
Ramkishan
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BASODA
|
MP-27-004-042-003/10663-A
(DINDOLI)
|
1727004042NRG24150220240429320
|
16/02/2024
|
Santosh
|
1727004042WL036868
|
Santosh
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321259
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BASODA
|
MP-27-004-042-003/10687-A
(DINDOLI)
|
1727004042NRG24150220240429321
|
16/02/2024
|
Shitaram
|
1727004042WL036868
|
Shitaram
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321259
|
|
Shitaram
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BASODA
|
MP-27-004-042-003/10691-A
(DINDOLI)
|
1727004042NRG24150220240429322
|
16/02/2024
|
Lalaram
|
1727004042WL036868
|
Lalaram
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321259
|
|
Lalaram
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BASODA
|
MP-27-004-042-005/2164-A
(DINDOLI)
|
1727004042NRG24150220240429326
|
16/02/2024
|
Ganga bai
|
1727004042WL036868
|
Ganga bai
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321259
|
|
Gangabai
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BASODA
|
MP-27-004-042-005/22511-B
(DINDOLI)
|
1727004042NRG24150220240429333
|
16/02/2024
|
Vandana
|
1727004042WL036868
|
Vandana
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321259
|
|
Vandana
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BASODA
|
MP-27-004-042-005/22516
(DINDOLI)
|
1727004042NRG24150220240429334
|
16/02/2024
|
Ramsingh Raghuwanshi
|
1727004042WL036868
|
Ramsingh Raghuwanshi
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321259
|
|
RamsinghRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASODA
|
MP-27-004-042-005/22516
(DINDOLI)
|
1727004042NRG24150220240429335
|
16/02/2024
|
Rano Raghuwanshi
|
1727004042WL036868
|
Rano Raghuwanshi
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321259
|
|
RanoRaghuwanshi
|
HDFC BANK LTD(607152)
|
|
20
|
BASODA
|
MP-27-004-042-005/22523
(DINDOLI)
|
1727004042NRG24150220240429336
|
16/02/2024
|
Jeevan Singh Raghuwanshi
|
1727004042WL036868
|
Jeevan Singh Raghuwanshi
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321259
|
|
JeevanSinghRaghuwanshi
|
BANK OF BARODA(606985)
|
|
21
|
BASODA
|
MP-27-004-042-005/22528
(DINDOLI)
|
1727004042NRG24150220240429337
|
16/02/2024
|
Gudda
|
1727004042WL036868
|
Gudda
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321259
|
|
Gudda
|
UCO BANK(607066)
|
|
22
|
BASODA
|
MP-27-004-049-001/13282
(CHUORAWAR)
|
1727004049NRG24160220240429709
|
16/02/2024
|
Hemraj sen
|
1727004049WL036894
|
Hemraj sen
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
12/04/2024
|
|
303321259
|
|
Hemrajsen
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BASODA
|
MP-27-004-049-001/13533
(CHUORAWAR)
|
1727004049NRG24160220240429715
|
16/02/2024
|
Parvat singh sen
|
1727004049WL036894
|
Parvat singh sen
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
12/04/2024
|
|
303321259
|
|
Parvatsinghsen
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BASODA
|
MP-27-004-056-002/8228
(PAWAI)
|
1727004057NRG24160220240429651
|
16/02/2024
|
Chanda Bai
|
1727004057WL036881
|
Chanda Bai
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303321259
|
|
ChandaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
25
|
BASODA
|
MP-27-004-056-002/26658
(PAWAI)
|
1727004057NRG24160220240429644
|
16/02/2024
|
Parvati
|
1727004057WL036881
|
Parvati
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303321259
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASODA
|
MP-27-004-056-002/26689
(PAWAI)
|
1727004057NRG24160220240429645
|
16/02/2024
|
vijay
|
1727004057WL036881
|
vijay
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303321259
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASODA
|
MP-27-004-056-002/8212-B
(PAWAI)
|
1727004057NRG24160220240429649
|
16/02/2024
|
Suresh
|
1727004057WL036881
|
Suresh
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303321259
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASODA
|
MP-27-004-056-002/8228
(PAWAI)
|
1727004057NRG24160220240429650
|
16/02/2024
|
JAGDEESH SHARMA
|
1727004057WL036881
|
JAGDEESH SHARMA
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303321259
|
|
JAGDEESHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
29
|
BASODA
|
MP-27-004-042-003/10692
(DINDOLI)
|
1727004042NRG24150220240429323
|
16/02/2024
|
lakhan
|
1727004042WL036868
|
lakhan
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321259
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASODA
|
MP-27-004-042-005/2140-A
(DINDOLI)
|
1727004042NRG24150220240429324
|
16/02/2024
|
Chandan singh
|
1727004042WL036868
|
Chandan singh
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321259
|
|
Chandansingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASODA
|
MP-27-004-042-005/2164-A
(DINDOLI)
|
1727004042NRG24150220240429325
|
16/02/2024
|
lallu
|
1727004042WL036868
|
lallu
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321259
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASODA
|
MP-27-004-042-005/2199-A
(DINDOLI)
|
1727004042NRG24150220240429328
|
16/02/2024
|
Rajesh Ahirwar
|
1727004042WL036868
|
Rajesh Ahirwar
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321259
|
|
RajeshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASODA
|
MP-27-004-042-005/2199-A
(DINDOLI)
|
1727004042NRG24150220240429327
|
16/02/2024
|
Ramesh kumar
|
1727004042WL036868
|
Ramesh kumar
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321259
|
|
Rameshkumar
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASODA
|
MP-27-004-042-005/22462-D
(DINDOLI)
|
1727004042NRG24150220240429330
|
16/02/2024
|
Omprakash kushwah
|
1727004042WL036868
|
Omprakash kushwah
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321259
|
|
Omprakashkushwah
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASODA
|
MP-27-004-042-005/22462-D
(DINDOLI)
|
1727004042NRG24150220240429329
|
16/02/2024
|
Virendra
|
1727004042WL036868
|
Virendra
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321259
|
|
Virendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
36
|
BASODA
|
MP-27-004-042-005/22471-A
(DINDOLI)
|
1727004042NRG24150220240429331
|
16/02/2024
|
prathvisingh
|
1727004042WL036868
|
prathvisingh
|
00434
|
SYNB0007756
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321259
|
|
prathvisingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
37
|
BASODA
|
MP-27-004-046-001/30100
(HATHOUDA)
|
1727004046NRG24160220240429588
|
16/02/2024
|
gulab singh kushwaha
|
1727004046WL036879
|
gulab singh kushwaha
|
00468
|
UBIN0568406
|
442
|
442
|
Processed
|
13/04/2024
|
|
303321259
|
|
gulabsinghkushwaha
|
UNION BANK OF INDIA(508500)
|
|
38
|
BASODA
|
MP-27-004-046-001/30107
(HATHOUDA)
|
1727004046NRG24160220240429589
|
16/02/2024
|
vishnu kushwah
|
1727004046WL036879
|
vishnu kushwah
|
00468
|
UBIN0568406
|
442
|
442
|
Processed
|
13/04/2024
|
|
303321259
|
|
vishnukushwah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32266
|
32266
|
|
|
|
|
|
|
|